Civic Intelligence

Companyxiv Dance Inc

990PF • Fiscal year 2020 • EIN 30-0368534

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

1482 East Valley Road 244Santa Barbara, CA 93108

(805) 452-3137

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$47,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$69,832

Down $151,327 (-68%) from 2019

Net Assets

Up

$18,001

Up $215,747 (+109%) from 2019

Liabilities

Down

$51,831

Down $367,074 (-88%) from 2019

Revenue

Down

$516,277

Down $820,438 (-61%) from 2019

Expenses

Down

$689,687

Down $642,892 (-48%) from 2019

Net Income

Down

-$173,410

Down $177,546 (-4293%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$69,832
Liabilities$51,831
Net Assets$18,001

Operations Trend

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

2020

Revenue$516,277
Expenses$689,687
Net Income-$173,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN MCCORMICKPresidentFT$47,500-$47,500
DEBORAH MCCORMICKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Companyxiv Dance Inc
EIN
30-0368534
Phone
8054523137
Address
1482 EAST VALLEY ROAD 244, SANTA BARBARA, CA 93108

Signing Officer

Name
Deborah Mccormick
Title
Secretary
Phone
8054523137
Signed
2021-08-31

Preparer

Firm
HERNANDEZ ACCOUNTING CPA'S
Address
755 NEW YORK AVENUE, HUNTINGTON, NY 11743
Preparer
Christopher Hernandez CPA Mst
Phone
6316737173
Raw XML AppendixShowing 400 of 413 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0648928
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0329
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0691
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0329
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt033
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0638548
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0638548
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0638548
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FOR THE CULTRAL ADVANCEMENT AS DESCRIBED IN ORG. MISSION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FOR THE CULTRAL ADVANCEMENT AS DESCRIBED IN ORG. MISSION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FOR THE CULTRAL ADVANCEMENT AS DESCRIBED IN ORG. MISSION
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/AddressLine1Txt01482 EAST VALLEY ROAD SUITE 244
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA BARBARA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093108
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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/Expenses1Amt0689687
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/QualifyingDistributionsAmt0638548
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0638548
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0638548
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt036010
LandEtcSchedule2/LandEtcGrp/BookValueAmt011540
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt047550
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PERFORMERS,LIGHTING,MAKE-UP &
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COSTUMES & WARDROBE ASSISTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SETS & PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PHOTOGRAPHY & FILMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PERFORMERS TRAVEL ALLOWANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LOSS ON RETIREMENT OF FIXED A
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt037529
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133722
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt235245
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31564
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4436
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt518882
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6971
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt710884
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82239
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9170046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt518882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710884
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9170046
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0477000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt129277
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SUNDRY PERFORMANCES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1VARIOUS CONTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0477000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt129277
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0389157
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt038914
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1337277
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011934
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13137
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BOOKEEPING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt13137
TaxesSchedule/TaxesDetail/Amt032184
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt032184
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08054523137
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANYXIV DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0300368534
ReturnHeader/Filer/PhoneNum08054523137
ReturnHeader/Filer/USAddress/AddressLine1Txt01482 EAST VALLEY ROAD 244
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERNANDEZ ACCOUNTING CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 NEW YORK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON

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