Civic Intelligence

Dandelion Dancetheater

990EZ • Fiscal year 2012 • EIN 35-2361502

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profilewww.dandeliondancetheater.org
1350 Mission Street94103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,839

Up $6,611 (+50%) from 2011

Net Assets

Up

$19,839

Up $12,611 (+174%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$49,241

Up $721 (+1.5%) from 2011

Expenses

Down

$36,630

Down $22,578 (-38%) from 2011

Net Income

Up

$12,611

Up $23,299 (+218%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$19,839
Liabilities-
Net Assets$19,839
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

2012

Revenue$49,241
Expenses$36,630
Net Income$12,611
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
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 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $542
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $2642 Furniture and Fixtures - Ending $2113
IRS990ScheduleO/GeneralExplanation/Explanation4Business Registration Fees $20
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fee $71
IRS990ScheduleO/GeneralExplanation/Explanation6Other Costs $220
IRS990ScheduleO/GeneralExplanation/Explanation7Equip Rental and Maintenance $269
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $629
IRS990ScheduleO/GeneralExplanation/Explanation9Taxes $1732
IRS990ScheduleO/GeneralExplanation/Explanation10Programming Expenses $4833
IRS990ScheduleO/GeneralExplanation/Explanation11Small equipment $4886
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1845
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $529
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $2668
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $2900
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352361502
ReturnHeader/Filer/Name/BusinessNameLine10Dandelion Dancetheater
ReturnHeader/Filer/NameControl0DAND
ReturnHeader/Filer/Phone04158060013
ReturnHeader/Filer/USAddress/AddressLine101350 Mission Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/DateSigned02013-04-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094612
ReturnHeader/Preparer/Name0Iryna Oreshkova CPA
ReturnHeader/Preparer/Phone05104679506
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T13:44:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,839
Liabilities
-
Net assets
$19,839
Revenue
$49,241
Expenses
$36,630
Net income
$12,611
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