Civic Intelligence

Dandelion Dancetheater

990EZ • Fiscal year 2011 • EIN 35-2361502

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

Organization Profilewww.dandeliondancetheater.org
1310 Mission Street94110
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$13,228

No earlier filing loaded for comparison.

Net Assets

$7,228

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

$48,520

No earlier filing loaded for comparison.

Expenses

$59,208

No earlier filing loaded for comparison.

Net Income

-$10,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$13,228
Liabilities$6,000
Net Assets$7,228
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$48,520
Expenses$59,208
Net Income-$10,688
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
35-2361502
Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Rendaud-Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Frank Shawl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ondine Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kimiko Guthrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Eric Kupers
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IRS990EZ/PrimaryExemptPurpose0Dandelion Dancetheater is a diverse group of dancers, actors, musicians, and performance technicians, all collaborators in the creation process. Also diverse in terms of size, age, sexual orientation, ability/disability, and cultural background, these artists are involved in in-depth research in the ways their backgrounds and artistic forms intersect.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dandelion Dancetheater holds an annual home season in San Francisco and performs in many collaborative events and festivals throughout the Bay Area.
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IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $2123 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $3171 Furniture and Fixtures - Ending $2642
IRS990ScheduleO/GeneralExplanation/Explanation4Business Registration Fees $105
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fee $408
IRS990ScheduleO/GeneralExplanation/Explanation6Fiscal Sponsor Fees $600
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352361502
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ReturnHeader/Filer/NameControl0DAND
ReturnHeader/Filer/Phone04158060013
ReturnHeader/Filer/USAddress/AddressLine101310 Mission Street
ReturnHeader/Filer/USAddress/City0San Francisco
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ReturnHeader/Officer/DateSigned02012-08-27
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ReturnHeader/Preparer/Name0Iryna Oreshkova CPA
ReturnHeader/Preparer/Phone05104679506
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T19:50:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,228
Liabilities
$6,000
Net assets
$7,228
Revenue
$48,520
Expenses
$59,208
Net income
-$10,688
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits