Civic Intelligence

Levydance Inc.

990 • Fiscal year 2015 • EIN 30-0147677

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

19 Heron StreetSan Francisco, CA 94103-4510

(415) 701-1300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$217,221

Up $2,784 (+1.3%) from 2014

Net Assets

Up

$212,746

Up $30,006 (+16%) from 2014

Liabilities

Down

$4,475

Down $27,222 (-86%) from 2014

Revenue

Down

$256,066

Down $47,071 (-16%) from 2014

Expenses

Down

$226,060

Down $94,451 (-29%) from 2014

Net Income

Up

$30,006

Up $47,380 (+273%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $217,221Liabilities 2015: $4,475Net Assets 2015: $212,7462015Assets 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

2015

Assets$217,221
Liabilities$4,475
Net Assets$212,746

Operations Trend

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 2015: $256,066Expenses 2015: $226,060Net Income 2015: $30,0062015Revenue 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

2015

Revenue$256,066
Expenses$226,060
Net Income$30,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$262,064
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$135,935$145,601▲ $9,666
Savings and Temporary Cash Investments$53,453$54,310▲ $857
Pledges and Grants Receivable$14,310$17,310▲ $3,000
Accounts Receivable$8,739$0▼ $8,739
Prepaid Expenses and Deferred Charges$2,000--
Land, Buildings, and Equipment, Net$0--
Total Assets$214,437$217,221▲ $2,784
Liabilities
Deferred Revenue$17,143$0▼ $17,143
Accounts Payable and Accrued Expenses$14,554$4,475▼ $10,079
Total Liabilities$31,697$4,475▼ $27,222
Net Assets / Fund Balance
Unrestricted Net Assets$182,740$177,746▼ $4,994
Temporarily Rstr Net Assets$0$35,000▲ $35,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$182,740$212,746▲ $30,006
Total Liabilities and Net Assets / Fund Balance$214,437$217,221▲ $2,784
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Patricia ArellanoPresident
Emma TookeyDirector
Giselle BoscDirector
Jayson JohnsonDirector
Karen WielDirector
Stephen WielDirector
Victoria IrwinDirector
Louise RothmanSecretary
Tammy WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,385
Program Service Revenue
$127,065
Investment Income
$857
Other Revenue
$-241
All Other Contributions
$91,506
Change in Net Assets
$30,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,850
Salaries, Compensation, and Employee Benefits$83,210
Total Fundraising Expense$6,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,215$6,875$0$57,090
Occupancy$51,962$246-$52,208
Current Officers, Directors, Trustees, and Key Employees$45,583--$45,583
Other Salaries and Wages-$33,500-$33,500
Travel$10,399$1,143-$11,542
Other Expenses$0$0$6,092$6,092
Office Expenses$2,150$2,197$130$4,477
Payroll Taxes$3,487$640-$4,127
Fees for Services Management-$3,330-$3,330
Insurance-$3,219-$3,219
Advertising$2,328--$2,328
Information Technology-$1,207-$1,207
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$78--$78
Total Functional Expenses$166,481$53,357$6,222$226,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,998
Fundraising Gross Income$5,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising is a Drag$8,863$2,675$59$2,616
LevyDance Gala$13,016$2,583$151$2,432
Total Events$21,879$5,258$5,998$-740
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 A, Line 2

Steve and Karen Wiel are both on the Board of Directors and are married to one another.

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 the 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 to a nonprofit organization, 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's 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

Filer Name
LEVYdance Inc
EIN
30-0147677
Phone
4157011300
Address
19 Heron Street, San Francisco, CA 94103-4510

Signing Officer

Name
Tammy Wallace
Title
Treasurer
Phone
4157011300
Signed
2016-01-31

Organization Details

Principal Officer
Benjamin Levy
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services is comprised of choreographer fees, videography, dancer contract labor, dancer rehearsal fees, music, lighting design and other contract labor.

Raw XML AppendixShowing 400 of 517 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/ActivityOrMissionDesc0LEVYdance, 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.
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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/OtherExpensesGrp/ProgramServicesAmt0279
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0279
IRS990/OtherExpensesGrp/TotalAmt16092
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033500
IRS990/OtherSalariesAndWagesGrp/TotalAmt033500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0640
IRS990/PayrollTaxesGrp/ProgramServicesAmt03487
IRS990/PayrollTaxesGrp/TotalAmt04127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0Benjamin Levy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and presentation fees
IRS990/ProgramServiceRevenueGrp/Desc1Dance tuition revenue
IRS990/ProgramServiceRevenueGrp/Desc2Class rental and rehearsal revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258816
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02041
IRS990/PYOtherExpensesAmt0228238
IRS990/PYOtherRevenueAmt01421
IRS990/PYProgramServiceRevenueAmt0134419
IRS990/PYRevenuesLessExpensesAmt0-17374
IRS990/PYSalariesCompEmpBnftPaidAmt092273
IRS990/PYTotalExpensesAmt0320511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303137
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068249
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes ticket sales to performances, presentation and residency fees, class tuition revenue, rehearsal revenue, and studio rental revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0643706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49287
IRS990ScheduleA/PublicSupportPY170Pct00.46431
IRS990ScheduleA/PublicSupportTotal170Amt0628844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628844
IRS990ScheduleA/TotalSupportAmt01275879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05998
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01064
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising is a Drag
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LevyDance Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04608

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