Civic Intelligence

Levydance Inc.

990 • Fiscal year 2020 • EIN 30-0147677

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilelevydance.org
460 Gough StSan Francisco, CA 94102

(415) 701-1300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,829

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$240,438

Down $3,088 (-1.3%) from 2019

Net Assets

Up

$212,498

Up $1,097 (+0.5%) from 2019

Liabilities

Down

$27,940

Down $4,185 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$235,968

Down $36,696 (-13%) from 2019

Expenses

Down

$230,111

Down $133,287 (-37%) from 2019

Net Income

Up

$5,857

Up $96,591 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$240,438
Liabilities$27,940
Net Assets$212,498
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$235,968
Expenses$230,111
Net Income$5,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$235,968
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,640$212,498▲ $5,858
Accounts Receivable$95,134$99,822▲ $4,688
Cash and Non-Interest-Bearing Accounts$17,379$87,038▲ $69,659
Land, Buildings, and Equipment, Net$55,383$36,600▼ $18,783
Prepaid Expenses and Deferred Charges$5,073$14,274▲ $9,201
Savings and Temporary Cash Investments$55,099$2,204▼ $52,895
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$228,568$240,438▲ $11,870
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable$0$30,112▲ $30,112
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$21,928$-2,172▼ $24,100
Total Liabilities$21,928$27,940▲ $6,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,640$212,498▲ $5,858
Total Liabilities and Net Assets / Fund Balance$228,568$240,438▲ $11,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,105$57,330$0
Leasehold Improvements$35,495$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garance MarneurExecutive Artistic DirectorFT$65,829$65,829

Board Members and Trustees

NameTitle
Victoria IrwinBoard President
Daniel HarveyDirector
Laura GoodallDirector
Olga RodsteinDirector
Ravi MistriDirector
Stephen WielDirector
Benjamin LevyFounder and Director
Giselle BoscSecretary
Ziwei Judy HaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,270
Program Service Revenue
$87,135
Investment Income
$10,703
Other Revenue
$18,860
All Other Contributions
$118,179
Change in Net Assets
$5,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,495
Salaries, Compensation, and Employee Benefits$74,616
Total Fundraising Expense$18,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,232$7,461$14,923$74,616
Occupancy$70,145$0$0$70,145
Fees for Services Other$24,462$0$0$24,462
Depreciation Depletion$0$18,783$0$18,783
Information Technology$2,005$2,006$2,005$6,016
Insurance$0$4,171$0$4,171
Office Expenses$853$853$852$2,558
Travel$1,431$715$238$2,384
Advertising$1,616$0$0$1,616
Other Expenses$0$1,115$0$1,115
Interest$0$707$0$707
Total Functional Expenses$173,156$38,937$18,018$230,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“We will walk through with the accountant and board leadership”

Part VI, Section B, Line 12C

“Levydance has a written conflict of interest policy which covers all officers, employees, and members of the board of directors. The conflict of interest policy requires each of these classes of individuals to complete an annual conflict of interest statement which identifies any relationships, positions, or circumstances in which he/she is involved in that could contribute to a conflict of interest. If a conflict of interest is identified, the conflicted indivdual shall have an opportunity to present to the board or committee all facts material to the potential conflict. Such disclosure is reflected in the minutes of the meeting. The individual who has the potential conflict of interest does not participate and is not allowed to hear the board or committee's discussion and vote upon the matter.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Garance Marneur, Discussion and Negotiation with President, approve by board, 2020|”

Part VI, Section C, Line 19

“Levydance's governing documents, conflict of interest policy, and financial statemnts are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Levydance Inc
EIN
30-0147677
In Care Of
% Ziwei Judy Hao
Phone
4157011300
Address
460 Gough St, San Francisco, CA 94102

Signing Officer

Name
Victoria Irwin
Title
Board President
Phone
9259638559
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100
Supplemental Narrative

Additional Explanations

Part III, line 3

“Due to Covid, the organization could no lease studio space, hold performances, and fundraise as prior years. The org also applied for covid relief from govt loans.”

Part IX, line 11G

“| Description:, Amount:| Studio coordinators, $4920| Artists, $2542| Production, $5200| Vogl Consulting LLC - pro. serv, $4900| creatives, $6900|”

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02005
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02006
IRS990/InformationTechnologyGrp/ProgramServicesAmt02005
IRS990/InformationTechnologyGrp/TotalAmt06016
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04171
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04171
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0707
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010703
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt055383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036600
IRS990/LandBldgEquipCostOrOtherBssAmt093930
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt077
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0LevyDance 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0206640
IRS990/NetAssetsOrFundBalancesEOYAmt0212498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt070145
IRS990/OccupancyGrp/TotalAmt070145
IRS990/OfficeExpensesGrp/FundraisingAmt0852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0853
IRS990/OfficeExpensesGrp/TotalAmt02558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0government released restricted income
IRS990/OtherExpensesGrp/Desc1Biz fees and licenses
IRS990/OtherExpensesGrp/Desc2production and event costs
IRS990/OtherExpensesGrp/Desc3food and beverage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31115
IRS990/OtherExpensesGrp/ProgramServicesAmt018783
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21629
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018783
IRS990/OtherExpensesGrp/TotalAmt13126
IRS990/OtherExpensesGrp/TotalAmt21629
IRS990/OtherExpensesGrp/TotalAmt31115
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0NPD release - monthly depreciation expense
IRS990/OtherRevenueMiscGrp/Desc1SFAC CRSP grant - outdoor lighting depreciation SFAC CRSP grant - lighting grid depreciation
IRS990/OtherRevenueMiscGrp/Desc2VACF grant - lighting grid depreciation
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2639
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt018860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014274
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ziwei Judy Hao
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Promoters of performing arts, sports, andsimiilar events

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,438
Liabilities
$27,940
Net assets
$212,498
Revenue
$235,968
Expenses
$230,111
Net income
$5,857
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits