Civic Intelligence

Studio 4 Dance Theater

990EZ • Fiscal year 2016 • EIN 27-1787421

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 121Altaville, CA 95221

(209) 728-5347

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$125,118

Up $16,202 (+15%) from 2015

Net Assets

Up

$120,123

Up $22,840 (+23%) from 2015

Liabilities

Down

$4,995

Down $6,638 (-57%) from 2015

Revenue

Up

$82,159

Up $6,103 (+8.0%) from 2015

Expenses

Up

$59,319

Up $4,545 (+8.3%) from 2015

Net Income

Up

$22,840

Up $1,558 (+7.3%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $72,984Liabilities 2013: $16,865Net Assets 2013: $56,1192013Assets 2014: $91,131Liabilities 2014: $15,130Net Assets 2014: $76,0012014Assets 2015: $108,916Liabilities 2015: $11,633Net Assets 2015: $97,2832015Assets 2016: $125,118Liabilities 2016: $4,995Net Assets 2016: $120,1232016Assets 2017: $152,220Liabilities 2017: $9,668Net Assets 2017: $142,5522017Assets 2018: $153,766Liabilities 2018: $8,759Net Assets 2018: $145,0072018Assets 2019: $142,242Liabilities 2019: $11,525Net Assets 2019: $130,7172019Assets 2020: $112,283Net Assets 2020: $112,2832020Assets 2024: $72,495Liabilities 2024: $25,000Net Assets 2024: $47,4952024

Highlighted filing

2016

Assets$125,118
Liabilities$4,995
Net Assets$120,123

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $57,231Expenses 2013: $46,126Net Income 2013: $11,1052013Revenue 2014: $81,654Expenses 2014: $61,772Net Income 2014: $19,8822014Revenue 2015: $76,056Expenses 2015: $54,774Net Income 2015: $21,2822015Revenue 2016: $82,159Expenses 2016: $59,319Net Income 2016: $22,8402016Revenue 2017: $81,090Expenses 2017: $58,661Net Income 2017: $22,4292017Revenue 2018: $67,021Expenses 2018: $64,566Net Income 2018: $2,4552018Revenue 2019: $70,153Expenses 2019: $84,443Net Income 2019: -$14,2902019Revenue 2020: $17,203Expenses 2020: $35,637Net Income 2020: -$18,4342020Revenue 2024: $71,543Expenses 2024: $67,066Net Income 2024: $4,4772024

Highlighted filing

2016

Revenue$82,159
Expenses$59,319
Net Income$22,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$88,421
Mission and Program Overview

Mission

Create dance productions for community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CREATES DANCE PRODUCTIONS TO SHARE THE TALENTS OF PERFORMERS AND THEIR LOVE OF DANCE WITH THE COMMUNITY.$57,075$350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE LEEPresidentPT$0--
STACY SIMPSONVice President-$0--
MICHELLE GONZALEZTreasurer-$0--
JENNIFER PELLANDSecretary-$0--
SHAWNA DeVINCENZIDirector-$0--
MELISSA WAGNERDirector-$0--
KARA SCOTTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle & Golf Ball Drop$12,407$12,407$2,867$9,540
Total Events$12,407$12,407$2,867$9,540
Filing and Contact Details

Filer

Filer Name
Studio 4 Dance Theater
EIN
27-1787421
Phone
2097285347
Address
PO BOX 121, ALTAVILLE, CA 95221

Signing Officer

Name
Tammie Lee
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Douglas V Tribble
Phone
2097364631
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursed expenses $1071

Other Expenses.1001

Advertising and Promotion $4253

Other Expenses.1002

Office Expenses $367

Other Expenses.1009

Depreciation $879

Other Expenses.1012

Insurance $2042

Other Expenses.1

Rehersal & show expense $22803

Other Expenses.3

SUPPLIES $494

Other Expenses.4

REIMBURSED EXPENSES $67

Other Expenses.5

LICENSING $60

Other Expenses.7

BANK SERVICE CHARGES $8

Other Assets.1005

Accounts Receivable - Beginning $11176 Accounts Receivable - Ending $24107

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11633 Accounts Payable and Accrued Expenses - Ending $4995

Raw XML Appendix197 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/ExplanationTxt0REIMBURSED EXPENSES $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REHERSAL & SHOW EXPENSE $22803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSED EXPENSES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSING $60
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO 4 DANCE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0271787421
ReturnHeader/Filer/PhoneNum02097285347
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095221
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS V TRIBBLE
ReturnHeader/ReturnTs02017-05-09T08:15:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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