Civic Intelligence

Northern California Dance Collective

EIN 31-1621137 • 501(c)3 • Berkeley, CA

Profile

Northern california dance collective promotes dance programs to further the availability and enjoyment of dance to enhance community involvement in dance and to educate regarding dance.

1442 A Walnut St Ste 254Berkeley, CA 94709

www.ncdcdances.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,550

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-64%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$51,127

Down $89,571 (-64%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$51,127

Down $89,571 (-64%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$220,351

Up $45,202 (+26%) from 2023

Expenses

Up

$303,019

Up $190,340 (+169%) from 2023

Net Income

Down

-$82,668

Down $145,138 (-232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $24,943Liabilities 2013: $540Net Assets 2013: $24,4032013Assets 2014: $40,591Net Assets 2014: $40,5912014Assets 2015: $65,626Net Assets 2015: $65,6262015Assets 2016: $88,781Net Assets 2016: $88,7812016Assets 2017: $128,616Net Assets 2017: $128,6162017Assets 2018: $172,779Liabilities 2018: $0Net Assets 2018: $172,7792018Assets 2019: $204,976Liabilities 2019: $0Net Assets 2019: $204,9762019Assets 2020: $132,817Net Assets 2020: $132,8172020Assets 2021: $123,026Net Assets 2021: $123,0262021Assets 2022: $96,319Net Assets 2022: $96,3192022Assets 2023: $140,698Net Assets 2023: $140,6982023Assets 2024: $51,127Liabilities 2024: $0Net Assets 2024: $51,1272024

Highlighted filing

2024

Assets$51,127
Liabilities$0
Net Assets$51,127
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $119,546Expenses 2013: $131,200Net Income 2013: -$11,6542013Revenue 2014: $135,726Expenses 2014: $119,538Net Income 2014: $16,1882014Revenue 2015: $129,550Expenses 2015: $104,515Net Income 2015: $25,0352015Revenue 2016: $137,399Expenses 2016: $114,244Net Income 2016: $23,1552016Revenue 2017: $198,491Expenses 2017: $158,656Net Income 2017: $39,8352017Revenue 2018: $244,541Expenses 2018: $200,378Net Income 2018: $44,1632018Revenue 2019: $212,457Expenses 2019: $180,260Net Income 2019: $32,1972019Revenue 2020: $8Expenses 2020: $72,167Net Income 2020: -$72,1592020Revenue 2021: $23,125Expenses 2021: $32,916Net Income 2021: -$9,7912021Revenue 2022: $64,376Expenses 2022: $91,083Net Income 2022: -$26,7072022Revenue 2023: $175,149Expenses 2023: $112,679Net Income 2023: $62,4702023Revenue 2024: $220,351Expenses 2024: $303,019Net Income 2024: -$82,6682024

Highlighted filing

2024

Revenue$220,351
Expenses$303,019
Net Income-$82,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,127
Liabilities
$0
Net assets
$51,127
Revenue
$220,351
Expenses
$303,019
Net income
-$82,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.20$3.03$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.75$1.13$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.64$0.91$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.23$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.00$0.72$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.12$1.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.45$2.00$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.98$1.59$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.37$1.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.30$1.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.36$1.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.20$1.31$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$220,351
Mission and Program Overview

Mission

Northern California Dance Collective promotes dance programs to further the availability and enjoyment of dance, to enhance community involvement in dance and to educate regarding dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,698$51,127▼ $89,571
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,698$51,127▼ $89,571
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,698$51,127▼ $89,571
Total Net Assets Fund Balance$140,698$51,127▼ $89,571
Total Liabilities and Net Assets / Fund Balance$140,698$51,127▼ $89,571
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Susan McKearnanTreasurer$1,550$1,550

Board Members and Trustees

NameTitle
Christina TucilloPresident
Mike ScottDirector
Mitch DaleDirector
Andy PeriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,351
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-82,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,595
Salaries, Compensation, and Employee Benefits$41,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,104--$68,104
Other Salaries and Wages$39,874--$39,874
All Other Expenses$2,548$2,604-$5,152
Other Expenses$4,294$3,411-$3,411
Current Officers, Directors, Trustees, and Key Employees-$1,550-$1,550
Fees for Services Accounting-$270-$270
Total Functional Expenses$245,112$57,907$0$303,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern California Dance Collective
EIN
31-1621137
Phone
5104594284
Address
1442 A WALNUT ST STE 254, BERKELEY, CA 94709

Signing Officer

Name
Susan McKearnan
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mueller & Strosberg Llp
Address
1865 PLEASANT VALLEY AVE, OAKLAND, CA 94611
Preparer
Mark Strosberg CPA
Phone
5106585600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of assets = -$6903”

Raw XML Appendix371 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Scott
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0480437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020569
IRS990ScheduleA/Total509Grp/TotalAmt0480437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480461
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS = -$6903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140698
IRS990/TotalAssetsEOYAmt051127
IRS990/TotalAssetsGrp/BOYAmt0140698
IRS990/TotalAssetsGrp/EOYAmt051127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051127
IRS990/TotalProgramServiceExpensesAmt0245112
IRS990/TotalProgramServiceRevenueAmt0220351
IRS990/TotalReportableCompFromOrgAmt01550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051127
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01442 A WALNUT ST STE 254
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0947091405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ncdcdances.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan McKearnan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CALIFORNIA DANCE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311621137
ReturnHeader/Filer/PhoneNum05104594284
ReturnHeader/Filer/USAddress/AddressLine1Txt01442 A WALNUT ST STE 254
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454123537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & STROSBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01865 PLEASANT VALLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094611
ReturnHeader/PreparerPersonGrp/PhoneNum05106585600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK STROSBERG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T09:38:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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