Civic Intelligence

Dance Peninsula

990EZ • Fiscal year 2013 • EIN 33-0386617

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 07, 2013

Organization Profile
PO Box 15490274
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,353

Down $38,207 (-76%) from 2012

Net Assets

Down

$12,353

Down $38,207 (-76%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$131,380

Down $51,275 (-28%) from 2012

Expenses

Up

$169,587

Up $1,705 (+1.0%) from 2012

Net Income

Down

-$38,207

Down $52,980 (-359%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2012: $50,560Liabilities 2012: $0Net Assets 2012: $50,5602012Assets 2013: $12,353Liabilities 2013: $0Net Assets 2013: $12,3532013Assets 2014: $22,613Net Assets 2014: $22,6132014

Highlighted filing

2013

Assets$12,353
Liabilities$0
Net Assets$12,353
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2012: $182,655Expenses 2012: $167,882Net Income 2012: $14,7732012Revenue 2013: $131,380Expenses 2013: $169,587Net Income 2013: -$38,2072013Revenue 2014: $15,983Expenses 2014: $5,723Net Income 2014: $10,2602014

Highlighted filing

2013

Revenue$131,380
Expenses$169,587
Net Income-$38,207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
33-0386617
Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition613.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZOREH HENGAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIZ CANTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN KATHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE MASLAUSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VALERIE HAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLEY HELF SKLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDY DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HALE FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERESA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD ADVISOR/GRANTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD ADVISOR/GRANTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GUILD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER AT LARGE
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050804
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH THE YOUTH TO DANCE
IRS990EZ/PrintingPublicationsPostage0623
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE PENINSULA PROMOTES THE APPRECIATION OF DANCE AND CHOREOGRAPHY TO YOUTHS AGES 6-18 THROUGH INSTRUCTIONS, COMPETITION, THEATER PROGRAMS. APPROXIMATELY 20 YOUNG INDIVIDUALS PARTICIPATED IN THE PROGRAM IN 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue099512
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALOS VERDES ESTATES
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090274
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLEY HELF SKLOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103777214
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IRS990EZ/TotalExpenses0169587
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IRS990EZ/TotalRevenue0131380
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DANCEPENINSULA.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0224202
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0536462
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011396
IRS990ScheduleA/OtherIncome170/Total011396
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IRS990ScheduleA/PublicSupportPertcentage17000.95160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95470
IRS990ScheduleA/PublicSupportTotal1700224202
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085474
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IRS990ScheduleA/Total170/Total0224202
IRS990ScheduleA/TotalSupport0235598
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ARTISTS FEES. AMOUNT: 17,665. DESCRIPTION: COSTUMES/CLEANING. AMOUNT: 6,924. DESCRIPTION: PROGRAM/CHOREOGRAPHY/PHOTOGRAPHY. AMOUNT: 8,697. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 180. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 1,944. DESCRIPTION: BANK CHARGES. AMOUNT: 2,193. DESCRIPTION: GIFTS. AMOUNT: 425. DESCRIPTION: INSURANCE. AMOUNT: 1,195. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 211. DESCRIPTION: REFUNDS. AMOUNT: 840. DESCRIPTION: SALES TAX. AMOUNT: 3,666. DESCRIPTION: STORAGE. AMOUNT: 3,956. DESCRIPTION: TELEPHONE. AMOUNT: 276. DESCRIPTION: RAFFLE. AMOUNT: 1,132. DESCRIPTION: RDA SCHOLARSHIP DONATION/CLASS. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 50,804.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330386617
ReturnHeader/Filer/Name/BusinessNameLine10DANCE PENINSULA
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone03103777214
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 154
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ReturnHeader/Filer/USAddress/ZIPCode090274
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0LESLEY HELF SKLOW
ReturnHeader/Officer/Phone03103777214
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0330783700
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103460 TORRANCE BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090503
ReturnHeader/Preparer/Name0DANA N PIAZZA CPA
ReturnHeader/Preparer/Phone03105404118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T13:17:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,353
Liabilities
$0
Net assets
$12,353
Revenue
$131,380
Expenses
$169,587
Net income
-$38,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.16$0.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.31$1.70$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.83$1.68$0.15