Civic Intelligence

Studio 4 Dance Theater

990EZ • Fiscal year 2018 • EIN 27-1787421

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$153,766

Up $1,546 (+1.0%) from 2017

Net Assets

Up

$145,007

Up $2,455 (+1.7%) from 2017

Liabilities

Down

$8,759

Down $909 (-9.4%) from 2017

Revenue

Down

$67,021

Down $14,069 (-17%) from 2017

Expenses

Up

$64,566

Up $5,905 (+10%) from 2017

Net Income

Down

$2,455

Down $19,974 (-89%) from 2017

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

2018

Assets$153,766
Liabilities$8,759
Net Assets$145,007

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

2018

Revenue$67,021
Expenses$64,566
Net Income$2,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$74,885
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.$56,239$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE LEEPresidentPT$10,000-$10,000
MICHELLE GONZALEZTreasurer-$4,975-$4,975
JEANNETTE PALMADirector-$0--
JENNIFER PELLANDSecretary-$0--
SHAWNA DeVINCENZIDirector-$0--
TAMMY HANCOCKDirector-$0--
KARA SCOTTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle, Cork Pull & Golf Ball Drop$11,740$11,740$4,145$7,595
Concessions & Related Sales$5,359$5,359$3,719$1,640
Total Events$17,099$17,099$7,864$9,235
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
2019-10-30
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 $2029

Other Expenses.1002

Office Expenses $1779

Other Expenses.1005

Travel $44

Other Expenses.1009

Depreciation $1839

Other Expenses.1012

Insurance $1659

Other Expenses.1

Rehearsal & show expense $21740

Other Expenses.3

LICENSES & PERMITS $210

Other Expenses.4

REFUNDS/ADJUSTMENTS $119

Other Expenses.5

BANK SERVICE CHARGES $49

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $5164

Other Assets.1005

Accounts Receivable - Beginning $10449 Accounts Receivable - Ending $24294

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9668 Accounts Payable and Accrued Expenses - Ending $8759

Raw XML Appendix193 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE, CORK PULL & GOLF BALL DROP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS & RELATED SALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REHEARSAL & SHOW EXPENSE $21740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS/ADJUSTMENTS $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $0 Automobiles - Ending $5164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $10449 Accounts Receivable - Ending $24294
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE LEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO 4 DANCE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0271787421
ReturnHeader/Filer/PhoneNum02097285347
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS V TRIBBLE CPA
ReturnHeader/ReturnTs02019-10-31T09:42:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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