Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Cohesion Dance Project Inc
EIN 45-5088857 • 501(c)3 • Helena, MT
Profile
The mission of the organizations is to enrich, inspire, and unite the community through dance. Creating collaborative performances and dance opportunities for dancers and non-dancers, cohesion promotes a healthy community that fully embraces dancers of varying ages, abilities, and experience levels and supports a diversity of dance forms as essential to the human spirit.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.09x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$77,766
Up $5,775 (+8.0%) from 2023
Liabilities
Up$84,633
Up $5,449 (+6.9%) from 2023
Net Assets
Up-$6,867
Up $326 (+4.5%) from 2023
Revenue
Up$249,359
Up $30,209 (+14%) from 2023
Expenses
Down$234,022
Down $8,790 (-3.6%) from 2023
Net Income
Up$15,337
Up $38,999 (+165%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $77,766
- Liabilities
- $84,633
- Net assets
- -$6,867
- Revenue
- $249,359
- Expenses
- $234,022
- Net income
- $15,337
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 8, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $150,990
Mission and Program Overview
Mission
The mission of the organizations is to enrich, inspire, and unite the community through dance. Creating collaborative performances and dance opportunities for dancers and non-dancers, cohesion promotes a healthy community that fully embraces dancers of varying ages, abilities, and experience levels and supports a diversity of dance forms as essential to the human spirit.
Cohesion dance project (cdp) is a non-profit dance production company whose mission is to create engaging performances and integrated educational experiences that enrich, inspire, and unite the community through dance. Cdp envisions a community with an expanded understanding of inclusion and acceptance of dance as an art form that fully embraces people of all ages, abilities, experiences, and backgrounds.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AN EXPANDED COMMUNITY OUTREACH PROGRAM PROVIDED ARTS AND MOVEMENT OPPORTUNITIES FOR SCHOOLS AND COMMUNITY SERVICE GROUPS ACROSS THE STATE, IN VIRTUAL AND IN-PERSON SETTINGS. | $0 | $105,972 |
| THE ADAPTIVE DANCE PROGRAM PROVIDED CREATIVE MOVEMENT CLASSES IN SCHOOLS AND AT CDP'S HOME STUDIO SPECIFICALLY DESIGNED FOR YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS. | $0 | $6,031 |
| THE SUMMER PERFORMANCE FEATURED A COLLABORATION OF ARTISTS FROM A VARIETY OF ART GENRES AND INCLUDED COMMUNITY DANCERS PERFORMING ALONGSIDE PROFESSIONAL DANCERS AND MUSICIANS. | $0 | $2,825 |
| SHIRA GREENBERG'S NUTCRACKER ON THE ROCKS IS A MODERN ROCK-N-ROLL RENDITION OF THE TRADITIONAL HOLIDAY CLASSIC. 2020 FEATURED CHOREOGRAPHY CLASSES OPEN TO PEOPLE OF ALL AGES AND ABILITIES IN LIEU OF THE TYPICAL PRODUCTION PERFORMED IN A NON-PANDEMIC YEAR. | $0 | $627 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TANYA CALL | Artistic Director | PT | $21,150 | - | $21,150 |
| JANE SMILIE | President | - | $0 | - | - |
| LAYLA HINES | Vice President | - | $0 | - | - |
| KATY BUGNI | Secretary | - | $0 | - | - |
| ANNE WOODLAND | Treasurer | - | $0 | - | - |
| SARAH VULK-KELLY | Director | - | $0 | - | - |
| GINA LYTLE | Director | - | $0 | - | - |
| VERNA KROLL | Director | - | $0 | - | - |
| RACHEL KRUG | Director | - | $0 | - | - |
| MELINDA LEAS | Director | - | $0 | - | - |
| THERESE SIMPSON | Director | - | $0 | - | - |
| MICHELLE THIBODEAU | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cohesion Dance Project Inc
- EIN
- 45-5088857
- Phone
- 4064220830
- Address
- 1020 ARGYLE, HELENA, MT 59601
Signing Officer
- Name
- Brooks Robertson
- Title
- Treasurer
- Phone
- 4064220830
- Signed
- 2022-04-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli Llp
- Address
- 101 EAST FRONT STREET 301, MISSOULA, MT 59802
- Preparer
- Sam Brunson CPA
- Phone
- 4067281800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: sublease - 1020 argyle helena, mt 59601. Amount: 17,493.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 41.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,417. Returns and allowances: 0. Less cost of goods sold: 1,745. Gross profit: -328. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,745. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,745.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: performance expenses. Amount: 21,498. Description: information tech. Amount: 6,042. Description: insurance. Amount: 2,111. Description: office expenses. Amount: 1,620. Description: advertising. Amount: 1,400. Description: box office expenses. Amount: 868. Description: equipment expense. Amount: 659. Description: interest expense. Amount: 44. Total to form 990-ez, line 16: 34,242.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 690.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 162. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 15,676. End of year amount: 0. Description: ppp loan. Beg. Of year amount: 15,900. End of year amount: 14,952. Description: eidl loan. Beg. Of year amount: 0. End of year amount: 81,500.”
Raw XML Appendix260 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAYLA HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATY BUGNI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RACHEL KRUG |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COHESION DANCE PROJECT (CDP) IS A NON-PROFIT DANCE PRODUCTION COMPANY WHOSE MISSION IS TO CREATE ENGAGING PERFORMANCES AND INTEGRATED EDUCATIONAL EXPERIENCES THAT ENRICH, INSPIRE, AND UNITE THE COMMUNITY THROUGH DANCE. CDP ENVISIONS A COMMUNITY WITH AN EXPANDED UNDERSTANDING OF INCLUSION AND ACCEPTANCE OF DANCE AS AN ART FORM THAT FULLY EMBRACES PEOPLE OF ALL AGES, ABILITIES, EXPERIENCES, AND BACKGROUNDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AN EXPANDED COMMUNITY OUTREACH PROGRAM PROVIDED ARTS AND MOVEMENT OPPORTUNITIES FOR SCHOOLS AND COMMUNITY SERVICE GROUPS ACROSS THE STATE, IN VIRTUAL AND IN-PERSON SETTINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ADAPTIVE DANCE PROGRAM PROVIDED CREATIVE MOVEMENT CLASSES IN SCHOOLS AND AT CDP'S HOME STUDIO SPECIFICALLY DESIGNED FOR YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE SUMMER PERFORMANCE FEATURED A COLLABORATION OF ARTISTS FROM A VARIETY OF ART GENRES AND INCLUDED COMMUNITY DANCERS PERFORMING ALONGSIDE PROFESSIONAL DANCERS AND MUSICIANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SHIRA GREENBERG'S NUTCRACKER ON THE ROCKS IS A MODERN ROCK-N-ROLL RENDITION OF THE TRADITIONAL HOLIDAY CLASSIC. 2020 FEATURED CHOREOGRAPHY CLASSES OPEN TO PEOPLE OF ALL AGES AND ABILITIES IN LIEU OF THE TYPICAL PRODUCTION PERFORMED IN A NON-PANDEMIC YEAR. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68216 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 561293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 687619 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: SUBLEASE - 1020 ARGYLE HELENA, MT 59601. AMOUNT: 17,493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME: GROSS RECEIPTS: 1,417. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,745. GROSS PROFIT: -328. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,745. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 21,498. DESCRIPTION: INFORMATION TECH. AMOUNT: 6,042. DESCRIPTION: INSURANCE. AMOUNT: 2,111. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,620. DESCRIPTION: ADVERTISING. AMOUNT: 1,400. DESCRIPTION: BOX OFFICE EXPENSES. AMOUNT: 868. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 659. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 34,242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,676. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 15,900. END OF YEAR AMOUNT: 14,952. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 81,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKS ROBERTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064220830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COHESION DANCE PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COHE |
| ReturnHeader/Filer/EIN | 0 | 455088857 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064220830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1020 ARGYLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 EAST FRONT STREET 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067281800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM BRUNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-13T13:09:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BROOKS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROBERTSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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