Civic Intelligence

Dandelion Dancetheater

990EZ • Fiscal year 2014 • EIN 35-2361502

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2014

Organization Profilewww.dandeliondancetheater.org
8139 Winthrope StOakland, CA 94605

(415) 806-0013

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,180

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,906

Up $12,569 (+151%) from 2013

Net Assets

Up

$20,906

Up $13,170 (+170%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$72,054

Up $49,202 (+215%) from 2013

Expenses

Up

$58,884

Up $23,929 (+68%) from 2013

Net Income

Up

$13,170

Up $25,273 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$20,906
Liabilities-
Net Assets$20,906
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$72,054
Expenses$58,884
Net Income$13,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2014
Return Version
2014v5.0
Gross Receipts
$72,054
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.$50,105-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KupersPresidentPT$5,180-$5,180
Kimiko GuthrieVice President-$4,000-$4,000
Laura Renaud-WilsonDirector-$0--
Ondine YoungDirector-$0--
Amy KaplanDirector-$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
2014-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Iryna Ac
Address
1330 Broadway 720, Oakland, CA 94612
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1515”

Other Expenses.1005

“Travel $18650”

Other Expenses.1009

“Depreciation $1183”

Other Expenses.1012

“Insurance $922”

Other Expenses.1

“Programming Expenses $15911”

Other Expenses.2

“Other Costs $1597”

Other Expenses.3

“Small equipment $983”

Other Expenses.4

“Supplies $706”

Other Expenses.5

“Equip Rental and Maintenance $459”

Other Expenses.6

“Bank Fee $435”

Other Expenses.8

“Business Registration Fees $61”

Other Expenses.9

“Taxes $61”

Other Assets.1002

“Furniture and Fixtures - Beginning $1585 Furniture and Fixtures - Ending $1056”

Other Assets.1003

“Machinery and Equipment - Beginning $369 Machinery and Equipment - Ending $2465”

Total Liabilities.1001

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

Raw XML Appendix178 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/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06383
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IRS990EZ/ContributionsGiftsGrantsEtcAmt070069
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020906
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt01954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03521
IRS990EZ/OtherExpensesTotalAmt042483
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/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt01985
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/GrantsAndAllocationsAmt050105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09466
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0601
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058884
IRS990EZ/TotalProgramServiceExpensesAmt050105
IRS990EZ/TotalRevenueAmt072054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dandeliondancetheater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84780
IRS990ScheduleA/PublicSupportTotal170Amt0198578
IRS990ScheduleA/SubstantialContributorsTotAmt035661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234239
IRS990ScheduleA/TotalSupportAmt0234239
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 $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $18650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programming Expenses $15911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Costs $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small equipment $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equip Rental and Maintenance $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fee $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Registration Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1585 Furniture and Fixtures - Ending $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $369 Machinery and Equipment - Ending $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $601 Accounts Payable and Accrued Expenses - 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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Kupers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
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/AddressLine1Txt01330 Broadway 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05104679506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iryna Oreshkova CPA
ReturnHeader/ReturnTs02015-07-20T21:28:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,906
Liabilities
-
Net assets
$20,906
Revenue
$72,054
Expenses
$58,884
Net income
$13,170
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