Civic Intelligence

Levydance Inc.

990 • Fiscal year 2014 • EIN 30-0147677

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization Profilewww.levydance.org
19 Heron Street94103-4510

(415) 701-1300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$214,437

Up $7,408 (+3.6%) from 2013

Net Assets

Down

$182,740

Down $17,374 (-8.7%) from 2013

Liabilities

Up

$31,697

Up $24,782 (+358%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

$303,137

No earlier filing loaded for comparison.

Expenses

Up

$320,511

Up $56,072 (+21%) from 2013

Net Income

-$17,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $207,029Liabilities 2013: $6,915Net Assets 2013: $200,1142013Assets 2014: $214,437Liabilities 2014: $31,697Net Assets 2014: $182,7402014Assets 2018: $323,686Liabilities 2018: $26,203Net Assets 2018: $297,4832018Assets 2019: $243,526Liabilities 2019: $32,125Net Assets 2019: $211,4012019Assets 2020: $240,438Liabilities 2020: $27,940Net Assets 2020: $212,4982020Assets 2021: $174,243Liabilities 2021: $84,711Net Assets 2021: $89,5322021Assets 2022: $79,307Liabilities 2022: $61,020Net Assets 2022: $18,2872022

Highlighted filing

2014

Assets$214,437
Liabilities$31,697
Net Assets$182,740
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $264,4392013Revenue 2014: $303,137Expenses 2014: $320,511Net Income 2014: -$17,3742014Revenue 2018: $309,505Expenses 2018: $259,204Net Income 2018: $50,3012018Revenue 2019: $272,664Expenses 2019: $363,398Net Income 2019: -$90,7342019Revenue 2020: $235,968Expenses 2020: $230,111Net Income 2020: $5,8572020Revenue 2021: $108,692Expenses 2021: $211,869Net Income 2021: -$103,1772021Revenue 2022: $29,685Expenses 2022: $100,930Net Income 2022: -$71,2452022

Highlighted filing

2014

Revenue$303,137
Expenses$320,511
Net Income-$17,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v4.0
Gross Receipts
$309,664
Mission and Program Overview

Mission

LevyDance combines dance design theater and we investigate the use of emotions in new technology to produce multi-sensory theatrical art experiences that connect people to the arts

LEVYdance, a San Francisco-based contemporary dance company, creates art to ignite awareness of our shared human experience. The company is recognized for producing cutting-edge, interdisciplinary, interactive works that explore the nuances of being human. LEVYdance's signature aesthetic is a vibrant landscape of physical action and reaction in which Company Artists express personal narrative in physical currents, engaging and responding in cinematic scenarios of human intimacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,280$135,935▲ $64,655
Savings and Temporary Cash Investments$54,413$53,453▼ $960
Pledges and Grants Receivable$75,315$14,310▼ $61,005
Accounts Receivable$3,205$8,739▲ $5,534
Land, Buildings, and Equipment, Net$2,000$0▼ $2,000
Prepaid Expenses and Deferred Charges$816$2,000▲ $1,184
Total Assets$207,029$214,437▲ $7,408
Liabilities
Deferred Revenue$0$17,143▲ $17,143
Accounts Payable and Accrued Expenses$6,915$14,554▲ $7,639
Total Liabilities$6,915$31,697▲ $24,782
Net Assets / Fund Balance
Unrestricted Net Assets$162,824$182,740▲ $19,916
Temporarily Rstr Net Assets$37,290$0▼ $37,290
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$200,114$182,740▼ $17,374
Total Liabilities and Net Assets / Fund Balance$207,029$214,437▲ $7,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,000$6,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin LevyEx-Officio Member, Artistic DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Jayson JohnsonPresident
Emma TookeyDirector
Giselle BoscDirector
Louise RothmanDirector
Patricia ArellanoDirector
Tammy WallaceDirector
Karen WielSecretary
Stephen WielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,256
Program Service Revenue
$134,419
Investment Income
$2,041
Other Revenue
$1,421
All Other Contributions
$108,388
Change in Net Assets
$-17,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,433fair market value
Total Noncash Contributions1$37,433-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,238
Salaries, Compensation, and Employee Benefits$92,273
Total Fundraising Expense$8,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,233$0$0$68,233
Current Officers, Directors, Trustees, and Key Employees$25,000$30,000$0$55,000
Occupancy$50,487$177$0$50,664
Other Salaries and Wages$31,000$0$0$31,000
Office Expenses$13,253$2,136$758$16,147
Fees for Services Management$0$9,061$0$9,061
Other Expenses$0$38$7,221$7,259
Payroll Taxes$4,131$2,142$0$6,273
Insurance$0$4,046$0$4,046
Travel$3,694$213$0$3,907
Advertising$3,531$0$0$3,531
Depreciation Depletion$2,000$0$0$2,000
Information Technology$30$712$0$742
Fees for Service Investment Mgmnt Fees$0$0$650$650
Fees for Services Accounting$0$500$0$500
Conferences and Meetings$288$0$0$288
Total Functional Expenses$262,857$49,025$8,629$320,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,948
Fundraising Direct Expenses$6,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,105$4,810$1,421$3,389
Event 1$7,126$3,138$42$3,096
Total Events$31,231$7,948$7,948$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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by both the Finance Committee and the full Board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“LevyDance has a policy on Conflict of Interest designed to help board members, officers and key employees of LevyDance identify situations that present potential conflicts of interest. Board members, officers and key employees are be required to review a copy of the Conflict of Interest policy annually and complete a disclosure form identifying any relationships, positions or circumstances that he or she believes could contribute to a Conflict of Interest arising. Such relationships, positions or circumstances might include service as a director of or consultant, or ownership of a business that might provide goods or services to LevyDance.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and key employees is submitted to the Board of Directors annually prior to the start of the year in conjunction with the approval of the annual budget.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request and is also available through Guidestar.”

Form 990, Part VI, Section C, Line 19

“LevyDance governing documents, conflict of interest policy, and financial statements are available to the public during the tax year upon request.”

Filing and Contact Details

Filer

EIN
30-0147677
Phone
4157011300

Signing Officer

Name
Tammy Wallace
Title
Treasurer
Phone
4157011300
Signed
2014-11-01

Organization Details

Principal Officer
Tammy Wallace
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production, music, lighting, and artistic contract labor”

Financial Statement Notes

Schedule D, Part IV, Line 1D

“Equipment is comprised of a custom website with a useful life of three years.”

Raw XML AppendixShowing 400 of 604 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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IRS990/MissionDesc0LEVYdance creates art to ignite the awareness of our shared human experience. The company is recognized for producing cutting-edge, interdisciplinary, interactive works that explore the nuances of being human. LEVYdance's signature aesthetic is a vibrant landscape of physical action and reaction in which Company Artists express personal narrative in physical currents, engaging and responding in cinematic scenarios of human intimacy.
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IRS990/OfficeExpensesGrp/TotalAmt016147
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IRS990/ProgSrvcAccomActy2Grp/Desc0Beyond providing a home for the company with rehearsal space, office space, and event space, LEVYstudio's mission is to provide a community space for people to converge, create, and share enriching experiences. LEVYstudio hosts a variety of community classes and rehearsals to be conducive and attractive to the creation of art, informal showings, and events. In addition, the company hosts an annual Summer Intensive for college and pre-professional dancers.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,437
Liabilities
$31,697
Net assets
$182,740
Revenue
$303,137
Expenses
$320,511
Net income
-$17,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.61$0.18$0.30$1.01$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.85$0.90$1.09$2.12$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.28$2.12$2.36$2.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.32$2.11$2.73$3.63$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.26$2.97$3.10$2.59$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.32$1.83$3.03$3.21$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.07$2.00$2.64