Civic Intelligence

Studio 4 Dance Theater

990EZ • Fiscal year 2017 • EIN 27-1787421

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$152,220

Up $27,102 (+22%) from 2016

Net Assets

Up

$142,552

Up $22,429 (+19%) from 2016

Liabilities

Up

$9,668

Up $4,673 (+94%) from 2016

Revenue

Down

$81,090

Down $1,069 (-1.3%) from 2016

Expenses

Down

$58,661

Down $658 (-1.1%) from 2016

Net Income

Down

$22,429

Down $411 (-1.8%) from 2016

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

2017

Assets$152,220
Liabilities$9,668
Net Assets$142,552

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

2017

Revenue$81,090
Expenses$58,661
Net Income$22,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$84,383
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.$53,150$900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE LEEPresidentPT$10,000-$10,000
MICHELLE GONZALEZTreasurer-$2,350-$2,350
STACY SIMPSONVice President-$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, Cork Pull & Golf Ball Drop$16,126$16,126$2,558$13,568
Total Events$16,126$16,126$2,558$13,568
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
2018-06-21
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 CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $675

Other Expenses.1002

Office Expenses $819

Other Expenses.1009

Depreciation $1038

Other Expenses.1012

Insurance $2042

Other Expenses.1

Rehearsal & show expense $14780

Other Expenses.3

SUPPLIES $864

Other Expenses.4

MEETING EXPENSES $795

Other Expenses.5

LICENSES & PERMITS $90

Other Expenses.6

REFUNDS/ADJUSTMENTS $40

Other Expenses.8

BANK SERVICE CHARGES $1

Other Assets.1005

Accounts Receivable - Beginning $24107 Accounts Receivable - Ending $10449

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4995 Accounts Payable and Accrued Expenses - Ending $9668

Raw XML Appendix189 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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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199587
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE, CORK PULL & GOLF BALL DROP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REHEARSAL & SHOW EXPENSE $14780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS/ADJUSTMENTS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $24107 Accounts Receivable - Ending $10449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $4995 Accounts Payable and Accrued Expenses - Ending $9668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943411614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tribble & Ayala CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS V TRIBBLE CPA
ReturnHeader/ReturnTs02018-06-25T09:36:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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