Civic Intelligence

Dandelion Dancetheater

990EZ • Fiscal year 2016 • EIN 35-2361502

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,145

Down $4,483 (-23%) from 2015

Net Assets

Down

$15,145

Down $4,483 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,226

Down $24,905 (-64%) from 2015

Expenses

Down

$18,709

Down $21,700 (-54%) from 2015

Net Income

Down

-$4,483

Down $3,205 (-251%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$15,145
Liabilities-
Net Assets$15,145

Operations Trend

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

2016

Revenue$14,226
Expenses$18,709
Net Income-$4,483
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

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $922
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0352361502
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ReturnHeader/ReturnTs02017-11-13T14:07:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings