Civic Intelligence

Companyxiv Dance Inc

990PF • Fiscal year 2013 • EIN 30-0368534

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profile
1482 East Valley RoadRoom/Suite 24493108

(805) 452-3137

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$347,062

Up $224,507 (+183%) from 2012

Net Assets

Up

$159,248

Up $77,922 (+96%) from 2012

Liabilities

Up

$187,814

Up $146,585 (+356%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

$624,909

No earlier filing loaded for comparison.

Expenses

Up

$546,987

Up $36,149 (+7.1%) from 2012

Net Income

$77,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $122,555Liabilities 2012: $41,229Net Assets 2012: $81,3262012Assets 2013: $347,062Liabilities 2013: $187,814Net Assets 2013: $159,2482013Assets 2014: $124,365Liabilities 2014: $27,020Net Assets 2014: $97,3452014Assets 2015: $101,543Liabilities 2015: $401,754Net Assets 2015: -$300,2112015Assets 2016: $296,568Liabilities 2016: $415,730Net Assets 2016: -$119,1622016Assets 2017: $198,354Liabilities 2017: $416,593Net Assets 2017: -$218,2392017Assets 2018: $193,404Liabilities 2018: $417,036Net Assets 2018: -$223,6322018Assets 2019: $221,159Liabilities 2019: $418,905Net Assets 2019: -$197,7462019Assets 2020: $69,832Liabilities 2020: $51,831Net Assets 2020: $18,0012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$347,062
Liabilities$187,814
Net Assets$159,248
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $510,8382012Revenue 2013: $624,909Expenses 2013: $546,987Net Income 2013: $77,9222013Revenue 2014: $775,996Expenses 2014: $837,899Net Income 2014: -$61,9032014Revenue 2015: $480,679Expenses 2015: $878,235Net Income 2015: -$397,5562015Revenue 2016: $1,015,632Expenses 2016: $929,598Net Income 2016: $86,0342016Revenue 2017: $679,920Expenses 2017: $683,982Net Income 2017: -$4,0622017Revenue 2018: $1,205,160Expenses 2018: $1,202,345Net Income 2018: $2,8152018Revenue 2019: $1,336,715Expenses 2019: $1,332,579Net Income 2019: $4,1362019Revenue 2020: $516,277Expenses 2020: $689,687Net Income 2020: -$173,4102020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue$624,909
Expenses$546,987
Net Income$77,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN MCCORMICKPresidentFT$0--
DEBORAH MCCORMICKSecretaryPT$0--
FAWZIA TALBERTTreasurerPT$0--
Filing and Contact Details

Filer

EIN
30-0368534
Phone
8054523137

Signing Officer

Name
Deborah Mccormick
Title
Secretary
Phone
8054523137
Signed
2014-09-15

Preparer

Preparer
Carol a Hernandez CPA
Phone
6316737173
Raw XML Appendix373 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt018598
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02009-01-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt042392
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0ORGANIZATIONA/START UP COST
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt02826
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt011305
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt014131
CompensationExplanation/CompensationExplanationGrp/PersonNm0AUSTIN MCCORMICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBORAH MCCORMICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2FAWZIA TALBERT
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-04-22
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4310
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNTITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1SUNDRY PERFORMANCES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2WORKSHOPS
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt32372
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0234000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt077922
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01993
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01993
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt062855
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0114728
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0323411
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0326237
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0390909
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0390909
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt011423
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011423
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt077922
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0159248
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt081326
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0159248
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0282494
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07237
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07568
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt030816
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt058448
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt064568
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010000
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt081326
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0122555
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AUSTIN MCCORMICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH MCCORMICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FAWZIA TALBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101482 EAST VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111482 EAST VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121482 EAST VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SANTA BARBARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SANTA BARBARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SANTA BARBARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode093108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode193108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode293108
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FOR THE CULTRAL ADVANCEMENT AS DESCRIBED IN ORG. MISSION
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBORAH MCCORMICK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101482 EAST VALLEY ROAD SUITE 244
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SANTA BARBARA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode093108
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08054523137
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.COMPANYXIV.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PRESERVE UNIQUE PRESPECTIVE IN DANCE HISTORY AND CULTURE BY EXHIBITING DANCE PERFORMANCES FOR THE CULTURAL ENRICHMENT OF THE COMMUNITIEES IN NYC, NYS AND THE US.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0438102
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0533008
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0533008
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0533008
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL AND DEBORAH MCCORMICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101482 EAST VALLEY ROAD SUITE 244
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SANTA BARBARA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode093108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0228500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt054489
LandEtcSchedule2/LandEtcGrp/BookValueAmt064568
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0119057
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01993
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01993
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INSURANCE REFUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PERFORMERS,LIGHTING,MAKE-UP &
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COSTUMES & WARDROBE ASSISTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SETS & PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PHOTOGRAPHY & FILMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11STAGE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PERFORMERS TRAVEL ALLOWANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13ORGANIZATIONA/START UP COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06658
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt262723
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt392914
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt466217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt621110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8708
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt98718
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt104500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt262723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt392914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt466217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt621110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt98718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116588
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0385037
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13200
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2300
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt32372
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM REVENUE-TICKET SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SUNDRY PERFORMANCES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2WORKSHOPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0385037
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13200
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2300
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt32372
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt033992
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt045246
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1135000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MICHAEL AND DEBORAH MCCORMICK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine101482 EAST VALLEY ROAD SUITE 244
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine201482 EAST VALLEY ROAD SUITE 244
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0SANTA BARBARA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode093108
TaxesSchedule/TaxesDetail/Amt011423
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011423
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08054523137
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPANYXIV DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0300368534
ReturnHeader/Filer/PhoneNum08054523137
ReturnHeader/Filer/USAddress/AddressLine101482 EAST VALLEY ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 244
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERNANDEZ ACCOUNTING CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10755 NEW YORK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011743
ReturnHeader/PreparerPersonGrp/PhoneNum06316737173
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A HERNANDEZ CPA
ReturnHeader/ReturnTs02014-10-09T11:28:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,062
Liabilities
$187,814
Net assets
$159,248
Revenue
$624,909
Expenses
$546,987
Net income
$77,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.52$0.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.42$0.20$1.34$1.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.42$0.22$1.21$1.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.42$0.22$0.68$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.42$0.12$1.02$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.40$0.30$0.48$0.88$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.78$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.62$0.55$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.51