Civic Intelligence

Cohesion Dance Project Inc

990EZ • Fiscal year 2018 • EIN 45-5088857

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.COHESIONDANCE.ORG
1020 ArgyleHelena, MT 59601

(406) 422-0830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

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
Liabilities / Revenue74th percentileNet Margin66th percentile

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

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2015: $8,400Liabilities 2015: $0Net Assets 2015: $8,4002015Assets 2016: $15,676Liabilities 2016: $1,835Net Assets 2016: $13,8412016Assets 2017: $17,202Liabilities 2017: $2,914Net Assets 2017: $14,2882017Assets 2018: $36,724Liabilities 2018: $4,880Net Assets 2018: $31,8442018Assets 2019: $23,824Liabilities 2019: $0Net Assets 2019: $23,8242019Assets 2020: $49,333Liabilities 2020: $31,738Net Assets 2020: $17,5952020Assets 2021: $124,797Liabilities 2021: $96,452Net Assets 2021: $28,3452021Assets 2022: $104,154Liabilities 2022: $87,328Net Assets 2022: $16,8262022Assets 2023: $71,991Liabilities 2023: $79,184Net Assets 2023: -$7,1932023Assets 2024: $77,766Liabilities 2024: $84,633Net Assets 2024: -$6,8672024

Highlighted filing

2018

Assets$36,724
Liabilities$4,880
Net Assets$31,844
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $64,099Expenses 2015: $60,379Net Income 2015: $3,7202015Revenue 2016: $92,695Expenses 2016: $87,254Net Income 2016: $5,4412016Revenue 2017: $83,489Expenses 2017: $83,042Net Income 2017: $4472017Revenue 2018: $145,844Expenses 2018: $128,288Net Income 2018: $17,5562018Revenue 2019: $154,248Expenses 2019: $162,268Net Income 2019: -$8,0202019Revenue 2020: $152,992Expenses 2020: $159,221Net Income 2020: -$6,2292020Revenue 2021: $149,245Expenses 2021: $138,495Net Income 2021: $10,7502021Revenue 2022: $159,262Expenses 2022: $185,858Net Income 2022: -$26,5962022Revenue 2023: $219,150Expenses 2023: $242,812Net Income 2023: -$23,6622023Revenue 2024: $249,359Expenses 2024: $234,022Net Income 2024: $15,3372024

Highlighted filing

2018

Revenue$145,844
Expenses$128,288
Net Income$17,556
Open 2018 Filing
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

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.

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

DescriptionGrantsExpenses
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
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA CALLArtistic DirectorPT$6,000-$6,000
BRETT JAKOVACPresident-$0--
JANE SMILIEVice President-$0--
DONNA ERWINSecretary-$0--
KAREN JAKOVACTreasurer-$0--
KELLEE BLOMBoard Member-$0--
ROB BONNESBoard Member-$0--
PATRICK CALLBoard Member-$0--
SHIRA GREENBERGBoard Member-$0--
LAYLA HINESBoard Member-$0--
SONDRA HINESBoard Member-$0--
LISA MURPHYBoard 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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: SUBLEASE - 1020 ARGYLE HELENA, MT 59601. AMOUNT: 32,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: 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/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.89.221
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:08:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
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ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN BRONEC CPA
ReturnHeader/ReturnTs02019-04-30T17:28:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,724
Liabilities
$4,880
Net assets
$31,844
Revenue
$145,844
Expenses
$128,288
Net income
$17,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.85$0.07$2.49$2.34$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.79$0.07$2.19$2.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.87$0.17$1.59$1.86$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.96$0.28$1.49$1.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.18$1.53$1.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.54$1.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.46$1.28$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.83$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.93$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.60$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits