Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Cohesion Dance Project
990EZ • Fiscal year 2018 • EIN 45-5088857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$36,724
Up $19,522 (+113%) from 2017
Net Assets
Up$31,844
Up $17,556 (+123%) from 2017
Liabilities
Up$4,880
Up $1,966 (+67%) from 2017
Revenue And Expenses
Revenue
Up$145,844
Up $62,355 (+75%) from 2017
Expenses
Up$128,288
Up $45,246 (+54%) from 2017
Net Income
Up$17,556
Up $17,109 (+3828%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $148,783
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NUTCRACKER ON THE ROCKS IS A MODERN, ROCK-N-ROLL RENDITION OF THE TRADITIONAL HOLIDAY CLASSIC FEATURING THE MUSIC OF TCHAIKOVSKY, JAMES BROWN, ARETHA FRANKLIN, THE ROLLING STONES, JANIS JOPLIN AND MORE. | $0 | $128,288 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TANYA CALL | Artistic Director | PT | $6,000 | - | $6,000 |
| BRETT JAKOVAC | President | - | $0 | - | - |
| JANE SMILIE | Vice President | - | $0 | - | - |
| DONNA ERWIN | Secretary | - | $0 | - | - |
| KAREN JAKOVAC | Treasurer | - | $0 | - | - |
| KELLEE BLOM | Board Member | - | $0 | - | - |
| ROB BONNES | Board Member | - | $0 | - | - |
| PATRICK CALL | Board Member | - | $0 | - | - |
| SHIRA GREENBERG | Board Member | - | $0 | - | - |
| LAYLA HINES | Board Member | - | $0 | - | - |
| SONDRA HINES | Board Member | - | $0 | - | - |
| LISA MURPHY | Board Member | - | $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
- Karen Jakovac
- Title
- Treasurer
- Phone
- 4064220830
- Signed
- 2019-04-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli Llp
- Address
- PO BOX 1699, HELENA, MT 59624
- Preparer
- Meghan Bronec CPA
- Phone
- 4064425520
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: 32,402.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 5,310. Returns and allowances: 0. Less cost of goods sold: 2,939. Gross profit: 2,371. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,939. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,939.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 4,044. Description: costumes. Amount: 1,481. Description: information tech. Amount: 2,564. Description: insurance. Amount: 1,771. Description: payroll tax. Amount: 3,090. Description: travel. Amount: 5,074. Description: performance expenses. Amount: 12,225. Description: equipment expense. Amount: 2,428. Description: box office expenses. Amount: 3,420. Total to form 990-ez, line 16: 36,097.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,415.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,914. End of year amount: 4,081. Description: payroll taxes. Beg. Of year amount: 0. End of year amount: 799.”
Raw XML Appendix237 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 6000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT JAKOVAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE SMILIE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TANYA CALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLEE BLOM |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICK CALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHIRA GREENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAYLA HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SONDRA HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LISA MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1415 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36097 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5591 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NUTCRACKER ON THE ROCKS IS A MODERN, ROCK-N-ROLL RENDITION OF THE TRADITIONAL HOLIDAY CLASSIC FEATURING THE MUSIC OF TCHAIKOVSKY, JAMES BROWN, ARETHA FRANKLIN, THE ROLLING STONES, JANIS JOPLIN AND MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128288 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47828 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3036 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2914 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4880 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 128288 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128288 |
| IRS990EZ/TotalRevenueAmt | 0 | 145844 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COHESIONDANCE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31932 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19000 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.23240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.24340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75660 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49494 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 299305 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92965 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: SUBLEASE - 1020 ARGYLE HELENA, MT 59601. AMOUNT: 32,402. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 5,310. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,939. GROSS PROFIT: 2,371. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,939. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 4,044. DESCRIPTION: COSTUMES. AMOUNT: 1,481. DESCRIPTION: INFORMATION TECH. AMOUNT: 2,564. DESCRIPTION: INSURANCE. AMOUNT: 1,771. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,090. DESCRIPTION: TRAVEL. AMOUNT: 5,074. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 12,225. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 2,428. DESCRIPTION: BOX OFFICE EXPENSES. AMOUNT: 3,420. TOTAL TO FORM 990-EZ, LINE 16: 36,097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,914. END OF YEAR AMOUNT: 4,081. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 799. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN JAKOVAC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064220830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4BAAE8E0BFA908F9C0BF7311ADA00BA41C86A68C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.117.89.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:08:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1699 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064425520 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGHAN BRONEC CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-30T17:28:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,724
- Liabilities
- $4,880
- Net assets
- $31,844
- Revenue
- $145,844
- Expenses
- $128,288
- Net income
- $17,556