Civic Intelligence

Syzygy Dance Project

990EZ • Fiscal year 2018 • EIN 27-2215103

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

P O Box 2532Sausalito, CA 94966

(415) 272-1896

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,650

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,132

Down $2,343 (-16%) from 2017

Net Assets

Down

-$4,587

Down $471 (-11%) from 2017

Liabilities

Down

$16,719

Down $1,872 (-10%) from 2017

Revenue

Down

$94,350

Down $10,959 (-10%) from 2017

Expenses

Down

$90,653

Down $9,166 (-9.2%) from 2017

Net Income

Down

$3,697

Down $1,793 (-33%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2013: -$4,652Liabilities 2013: $0Net Assets 2013: -$4,6522013Assets 2014: $26,199Liabilities 2014: $16,719Net Assets 2014: $9,4802014Assets 2015: $16,929Liabilities 2015: $16,719Net Assets 2015: $2102015Assets 2016: $12,964Liabilities 2016: $16,953Net Assets 2016: -$3,9892016Assets 2017: $14,475Liabilities 2017: $18,591Net Assets 2017: -$4,1162017Assets 2018: $12,132Liabilities 2018: $16,719Net Assets 2018: -$4,5872018Assets 2019: $17,886Liabilities 2019: $7,765Net Assets 2019: $10,1212019Assets 2020: $46,922Liabilities 2020: $3,411Net Assets 2020: $43,5112020Assets 2021: $64,789Liabilities 2021: $351Net Assets 2021: $64,4382021Assets 2022: $33,132Liabilities 2022: $2,756Net Assets 2022: $30,3762022Assets 2023: $33,513Liabilities 2023: $719Net Assets 2023: $32,7942023Assets 2024: $27,202Liabilities 2024: $629Net Assets 2024: $26,5732024

Highlighted filing

2018

Assets$12,132
Liabilities$16,719
Net Assets-$4,587

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $59,526Expenses 2013: $64,178Net Income 2013: -$4,6522013Revenue 2014: $95,419Expenses 2014: $81,566Net Income 2014: $13,8532014Revenue 2015: $85,129Expenses 2015: $93,154Net Income 2015: -$8,0252015Revenue 2016: $90,623Expenses 2016: $94,822Net Income 2016: -$4,1992016Revenue 2017: $105,309Expenses 2017: $99,819Net Income 2017: $5,4902017Revenue 2018: $94,350Expenses 2018: $90,653Net Income 2018: $3,6972018Revenue 2019: $111,297Expenses 2019: $96,589Net Income 2019: $14,7082019Revenue 2020: $116,933Expenses 2020: $83,543Net Income 2020: $33,3902020Revenue 2021: $107,275Expenses 2021: $86,348Net Income 2021: $20,9272021Revenue 2022: $79,930Expenses 2022: $113,992Net Income 2022: -$34,0622022Revenue 2023: $79,620Expenses 2023: $76,367Net Income 2023: $3,2532023Revenue 2024: $65,198Expenses 2024: $71,419Net Income 2024: -$6,2212024

Highlighted filing

2018

Revenue$94,350
Expenses$90,653
Net Income$3,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$94,435
Mission and Program Overview

Mission

Syzygy Dance Projects mission is to offer dance to all people, particularly those in lifes most constraining circumstances. We are dedicated to bringing transformation and healing by aligning mind, body, and spirit through the power of movement and dance. We work with veterans, inmates, recovering addicts, at-risk youth and elderly populations, people with chronic illnesses and caregivers.

Program Services

DescriptionGrantsExpenses
In 2018, we offered 500 movement classes, providing services for over 1000 people. Our continued work with Options Recovery Center in Berkeley has expanded. Due to the positive results of our movement class, they have asked us to add another class for 2019. The women in the program are reconnected to their joy and their gratitude allowing them to have hope in their lives and the motivation to change and create a better life for themselves. We were able to capture this in a video that was created to send out to our donors. We have received great feedback on it.We had our third outreach facilitator trainings, to train additional people who can offer this work to a wider range underserved populations. We have made connections with different organizations such as the California Arts in Corrections, William James Foundation, UCSF Palliative care, and the Family Care Alliance. We have also added more classes for seniors and classes for the caregivers.$89,411-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIE MINOTExec Dir/TreasPT$22,650-$22,650
WENDY HEFFNERVice President-$1,500-$1,500
REKHA THANGELLAPALLIDirector-$0--
ANN JACKSONSecretary-$0--
NADINE GREENWOODDirector-$0--
JANET LEEDirectorPT$0--
KURT ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Syzygy Dance Project
EIN
27-2215103
Phone
4152721896
Address
P O BOX 2532, SAUSALITO, CA 94966

Signing Officer

Name
Sylvie Minot
Title
Executive Director
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $134

Other Expenses.1005

Travel $3428

Other Expenses.1007

Conferences, Conventions, and Meetings $1159

Other Expenses.1

AUTO EXPENSE $7233

Other Expenses.2

SUPPLIES $2204

Other Expenses.3

OTHER EXPENSE $1314

Other Expenses.4

TELEPHONE $1100

Other Expenses.5

UNIFORMS $950

Other Expenses.6

EQUIPMENT OTHER $739

Other Expenses.7

Dues and subscriptions $734

Other Expenses.8

Continuing education $622

Other Expenses.9

INTERNET $494

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1428

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1872 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $16719 Payable to Officers, Directors, Etc. - Ending $16719

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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/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIE MINOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYZYGY DANCE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SYZY
ReturnHeader/Filer/EIN0272215103
ReturnHeader/Filer/PhoneNum04152721896
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ReturnHeader/ReturnTs02019-05-01T14:06:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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