Civic Intelligence

Dandelion Dancetheater

990EZ • Fiscal year 2013 • EIN 35-2361502

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.dandeliondancetheater.org
1310 Mission Street94103

(415) 806-0013

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

75th percentile

$4,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$8,337

Down $11,502 (-58%) from 2012

Net Assets

Down

$7,736

Down $12,103 (-61%) from 2012

Liabilities

$601

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$22,852

Down $26,389 (-54%) from 2012

Expenses

Down

$34,955

Down $1,675 (-4.6%) from 2012

Net Income

Down

-$12,103

Down $24,714 (-196%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$8,337
Liabilities$601
Net Assets$7,736
Open 2013 Filing

Operations Trend

Revenue Growth7th 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

2013

Revenue$22,852
Expenses$34,955
Net Income-$12,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$22,852
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.$31,261-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimiko GuthrieVice President-$4,000-$4,000
Eric KupersPresident-$0--
Laura Renaud-WilsonDirector-$0--
Ondine YoungDirector-$0--
Amy KaplanDirector-$0--
Filing and Contact Details

Filer

EIN
35-2361502
Phone
4158060013

Signing Officer

Name
Eric Kupers
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $880”

Other Expenses.1005

“Travel $9304”

Other Expenses.1009

“Depreciation $701”

Other Expenses.1

“Programming Expenses $6062”

Other Expenses.2

“Small equipment $879”

Other Expenses.3

“Supplies $648”

Other Expenses.4

“Equip Rental and Maintenance $350”

Other Expenses.5

“Taxes $71”

Other Expenses.6

“Bank Fee $50”

Other Expenses.7

“Other Costs $46”

Other Expenses.9

“Business Registration Fees $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $2113 Furniture and Fixtures - Ending $1585”

Other Assets.1003

“Machinery and Equipment - Beginning $542 Machinery and Equipment - Ending $369”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $601”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094103
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Kupers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimiko Guthrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Renaud-Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ondine Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01954
IRS990EZ/OtherExpensesTotalAmt019016
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/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt02178
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/GrantsAndAllocationsAmt031261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08574
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034955
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dandeliondancetheater.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164170
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164170
IRS990ScheduleA/TotalSupportAmt0164170
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 $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programming Expenses $6062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Small equipment $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equip Rental and Maintenance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Costs $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Registration Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2113 Furniture and Fixtures - Ending $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $542 Machinery and Equipment - Ending $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Kupers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dandelion Dancetheater
ReturnHeader/Filer/BusinessNameControlTxt0DAND
ReturnHeader/Filer/EIN0352361502
ReturnHeader/Filer/PhoneNum04158060013
ReturnHeader/Filer/USAddress/AddressLine101310 Mission Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101330 Broadway 720
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094612
ReturnHeader/PreparerPersonGrp/PhoneNum05104679506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iryna Oreshkova CPA
ReturnHeader/ReturnTs02014-05-15T17:22:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,337
Liabilities
$601
Net assets
$7,736
Revenue
$22,852
Expenses
$34,955
Net income
-$12,103
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