Civic Intelligence

Dandelion Dancetheater

EIN 35-2361502 • 501(c)3 • Oakland, CA

Profile

Dandelion is situated at the crossroads of dance, theater, music, community activism, healing, and new performance forms. The company is committed to the individual and intersecting artistic visions of Kimiko Guthrie and Eric Kupers. Our work is built from a fascination with interdisciplinary experimentation, in-depth collaboration, vulnerability, risk-taking, and the truths that come from looking at the world from an outsider perspective. We view the exploration of the endless possibilities of the human body as a potent means for personal and collective growth and share this exploration with diverse populations through performance, teaching, speaking, community events, video, and writing.

8139 Winthrope StOakland, CA 94605

www.dandeliondancetheater.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$8,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,380

Down $765 (-5.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,380

Down $765 (-5.1%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$21,938

Up $7,712 (+54%) from 2016

Expenses

Up

$22,703

Up $3,994 (+21%) from 2016

Net Income

Up

-$765

Up $3,718 (+83%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2011: $13,228Liabilities 2011: $6,000Net Assets 2011: $7,2282011Assets 2012: $19,839Net Assets 2012: $19,8392012Assets 2013: $8,337Liabilities 2013: $601Net Assets 2013: $7,7362013Assets 2014: $20,906Net Assets 2014: $20,9062014Assets 2015: $19,628Net Assets 2015: $19,6282015Assets 2016: $15,145Net Assets 2016: $15,1452016Assets 2017: $14,380Net Assets 2017: $14,3802017

Highlighted filing

2017

Assets$14,380
Liabilities-
Net Assets$14,380
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,520Expenses 2011: $59,208Net Income 2011: -$10,6882011Revenue 2012: $49,241Expenses 2012: $36,630Net Income 2012: $12,6112012Revenue 2013: $22,852Expenses 2013: $34,955Net Income 2013: -$12,1032013Revenue 2014: $72,054Expenses 2014: $58,884Net Income 2014: $13,1702014Revenue 2015: $39,131Expenses 2015: $40,409Net Income 2015: -$1,2782015Revenue 2016: $14,226Expenses 2016: $18,709Net Income 2016: -$4,4832016Revenue 2017: $21,938Expenses 2017: $22,703Net Income 2017: -$7652017

Highlighted filing

2017

Revenue$21,938
Expenses$22,703
Net Income-$765
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,380
Liabilities
-
Net assets
$14,380
Revenue
$21,938
Expenses
$22,703
Net income
-$765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$21.9$22.7$0.77
2016Detailed filing. Detailed filing data is available for this year.$15.1$15.1$14.2$18.7$4.48
2015Detailed filing. Detailed filing data is available for this year.$19.6$19.6$39.1$40.4$1.28
2014Detailed filing. Detailed filing data is available for this year.$20.9$20.9$72.1$58.9$13.2
2013Detailed filing. Detailed filing data is available for this year.$8.34$0.60$7.74$22.9$35.0$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$49.2$36.6$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.00$7.23$48.5$59.2$10.7
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$14,226
Mission and Program Overview

Mission

Dandelion is situated at the crossroads of dance, theater, music, community activism, healing, and new performance forms. The company is committed to the individual and intersecting artistic visions of Kimiko Guthrie and Eric Kupers. Our work is built from a fascination with interdisciplinary experimentation, in-depth collaboration, vulnerability, risk-taking, and the truths that come from looking at the world from an outsider perspective. We view the exploration of the endless possibilities of the human body as a potent means for personal and collective growth and share this exploration with diverse populations through performance, teaching, speaking, community events, video, and writing.

Program Services

DescriptionGrantsExpenses
Dandelion Dancetheater holds an annual home season in San Francisco and performs in many collaborative events and festivals throughout the Bay Area.$10,971-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimiko GuthrieCo-Director-$3,500-$3,500
Eric KupersExecutive DirectorPT$500-$500
KristinHeaveyBoardmember-$0--
Ondine YoungBoardmember-$0--
Amy KaplanBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Dandelion Dancetheater
EIN
35-2361502
Phone
4158060013
Address
8139 Winthrope St, Oakland, CA 94605

Signing Officer

Name
Eric Kupers
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $560”

Other Expenses.1005

“Travel $1727”

Other Expenses.1009

“Depreciation $1117”

Other Expenses.1012

“Insurance $922”

Other Expenses.1

“Programming Expenses $6039”

Other Expenses.2

“Bank Fee $455”

Other Expenses.3

“Other Costs $180”

Other Expenses.6

“Business Registration Fees $86”

Other Assets.1002

“Furniture and Fixtures - Beginning $527 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $1811 Machinery and Equipment - Ending $1221”

Other Assets.1005

“Accounts Receivable - Beginning $15050 Accounts Receivable - Ending $0”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0Natalie Moller
IRS990EZ/BooksInCareOfDetail/PhoneNum09259848114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08139 Winthrope St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014214
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015145
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014226
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015145
IRS990EZ/OccupancyRentUtltsAndMaintAmt01543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Kupers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimiko Guthrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KristinHeavey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ondine Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BoardMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BoardMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BoardMember
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01221
IRS990EZ/OtherExpensesTotalAmt011086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dandelion is situated at the crossroads of dance, theater, music, community activism, healing, and new performance forms. The company is committed to the individual and intersecting artistic visions of Kimiko Guthrie and Eric Kupers. Our work is built from a fascination with interdisciplinary experimentation, in-depth collaboration, vulnerability, risk-taking, and the truths that come from looking at the world from an outsider perspective. We view the exploration of the endless possibilities of the human body as a potent means for personal and collective growth and share this exploration with diverse populations through performance, teaching, speaking, community events, video, and writing.
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dandelion Dancetheater holds an annual home season in San Francisco and performs in many collaborative events and festivals throughout the Bay Area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018709
IRS990EZ/TotalProgramServiceExpensesAmt010971
IRS990EZ/TotalRevenueAmt014226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dandeliondancetheater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46000
IRS990ScheduleA/PublicSupportPY170Pct00.60410
IRS990ScheduleA/PublicSupportTotal170Amt083689
IRS990ScheduleA/SubstantialContributorsTotAmt098249
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181938
IRS990ScheduleA/TotalSupportAmt0181938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programming Expenses $6039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fee $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Costs $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration Fees $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $527 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1811 Machinery and Equipment - Ending $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $15050 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Kupers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dandelion Dancetheater
ReturnHeader/Filer/BusinessNameControlTxt0DAND
ReturnHeader/Filer/EIN0352361502
ReturnHeader/Filer/PhoneNum04158060013
ReturnHeader/Filer/USAddress/AddressLine1Txt08139 Winthrope St
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRYNA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Broadway 200-G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094607
ReturnHeader/PreparerPersonGrp/PhoneNum05104679506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iryna Oreshkova CPA
ReturnHeader/ReturnTs02017-11-13T14:07:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.