Civic Intelligence

Danceart Inc

EIN 27-0025008 • 501(c)3

Profile

Danceart, inc. Supports the performing arts through management, production and education services.

40755 Routt County Road 3680487

www.danceartsf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,605 (-100%) from 2012

Liabilities

Down

$0

Down $13,792 (-100%) from 2012

Net Assets

Down

$0

Down $11,813 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

$33,497

No earlier filing loaded for comparison.

Expenses

Down

$45,641

Down $88,550 (-66%) from 2012

Net Income

-$12,144

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,989Liabilities 2011: $9,160Net Assets 2011: $33,8292011Assets 2012: $25,605Liabilities 2012: $13,792Net Assets 2012: $11,8132012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $231,9462011Expenses 2012: $134,1912012Revenue 2013: $33,497Expenses 2013: $45,641Net Income 2013: -$12,1442013

Highlighted filing

2013

Revenue$33,497
Expenses$45,641
Net Income-$12,144
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$33,497
Expenses
$45,641
Net income
-$12,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.46$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.14$0.12$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$35,152
Mission and Program Overview

Mission

Danceart, inc. Supports the performing arts through management, production and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,600--
Rtn Earn Endowment Incm Other Fnds$11,813--
Cash and Non-Interest-Bearing Accounts$1,681--
Land, Buildings, and Equipment, Net$1,324--
Total Assets$25,605$0▼ $25,605
Liabilities
Other Liabilities$13,792--
Total Liabilities$13,792$0▼ $13,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,813$0▼ $11,813
Total Liabilities and Net Assets / Fund Balance$25,605$0▼ $25,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Joan LazarusExecutive Di$4,050$4,050

Board Members and Trustees

NameTitle
Kelly James DraganovPresident
Inez KellyBoard Member
Jane SchnorrenbergBoard Member
Joan GilletteBoard Member
Laura Elaine EllisBoard Member
Lorraine PaddenBoard Member
Meg Musick-makelyBoard Member
Michael ArmstrongBoard Member
Sue Li-jueBoard Member
Linda E RawlingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,920
Program Service Revenue
$1,232
Investment Income
$-1,655
Other Revenue
$0
All Other Contributions
$23,920
Change in Net Assets
$-12,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,591
Salaries, Compensation, and Employee Benefits$4,050
Total Fundraising Expense$313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$16,188-$16,188
Other Employee Benefits$4,050--$4,050
Occupancy$2,250$100-$2,350
Office Expenses$1,343$821-$2,164
Fees for Services Accounting$1,685--$1,685
Other Expenses$18,207$60$313$60
Total Functional Expenses$27,535$17,793$313$45,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director will review and approve form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-0025008
Phone
4158918885

Signing Officer

Name
Joan Lazarus
Title
Executive Director
Phone
4158918885
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Natalya Attestatova
Phone
7073135359
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax diff - loss on disposal 331”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFF - LOSS ON DISPOSAL 331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027535
IRS990/TotalFunctionalExpensesGrp/TotalAmt045641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013792
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt04050
IRS990/TotalProgramServiceExpensesAmt027535
IRS990/TotalProgramServiceRevenueAmt01232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.DANCEARTSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN LAZARUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158918885
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCEART INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0270025008
ReturnHeader/Filer/PhoneNum04158918885
ReturnHeader/Filer/USAddress/AddressLine1040755 ROUTT COUNTY ROAD 36
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAW OFFICES OF NATALYA ATTESTATOVA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 971
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094510
ReturnHeader/PreparerPersonGrp/PhoneNum07073135359
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALYA ATTESTATOVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-11T20:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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