Civic Intelligence

City Gate Dance Theater Company Inc

EIN 45-2634424 • 501(c)3 • Roswell, GA

Revoked990-N Coverage

Profile

City Gate Dance Theater is a non profit professional contemporary performance company. We bring arts and entertainment to our community through movement, dance education, and professional presentations of work.

Revocation date: Dec 15, 2017

230 Quail RunRoswell, GA 30076

www.citygatedance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,250 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

-$580

Down $3,830 (-118%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$6,000

Down $2,750 (-31%) from 2019

Expenses

Up

$6,580

Up $1,080 (+20%) from 2019

Net Income

Down

-$580

Down $3,830 (-118%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2019: $3,250Liabilities 2019: $0Net Assets 2019: $3,2502019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$5802020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets-$580
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2019: $8,750Expenses 2019: $5,500Net Income 2019: $3,2502019Revenue 2020: $6,000Expenses 2020: $6,580Net Income 2020: -$5802020

Highlighted filing

2020

Revenue$6,000
Expenses$6,580
Net Income-$580
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$580
Revenue
$6,000
Expenses
$6,580
Net income
-$580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$580$6,000$6,580$580
2019Detailed filing. Detailed filing data is available for this year.$3,250$0$3,250$8,750$5,500$3,250
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 20, 2021
Return Version
2019v5.0
Mission and Program Overview

Mission

City Gate Dance Theater is a non profit professional contemporary performance company. We bring arts and entertainment to our community through movement, dance education, and professional presentations of work.

We are a non profit organization that creates artistic contemporary dance works for the public We are a public charity

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MasonDirectorFT$500-$500
Regine MetayerBallet MistressPT$350-$350
Filing and Contact Details

Filer

Filer Name
City Gate Dance Theater Company Inc
EIN
45-2634424
Address
230 QUAIL RUN, ROSWELL, GA 30076

Signing Officer

Name
Jennifer L Mason
Title
0
Signed
2021-05-20
Raw XML Appendix188 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0452634424
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 QUAIL RUN
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/ReturnTs02021-05-20T21:00:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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