Civic Intelligence

Cohesion Dance Project

990EZ • Fiscal year 2021 • EIN 45-5088857

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

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

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,150

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

153%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$124,797

Up $75,464 (+153%) from 2020

Net Assets

Up

$28,345

Up $10,750 (+61%) from 2020

Liabilities

Up

$96,452

Up $64,714 (+204%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$149,245

Down $3,747 (-2.4%) from 2020

Expenses

Down

$138,495

Down $20,726 (-13%) from 2020

Net Income

Up

$10,750

Up $16,979 (+273%) from 2020

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

2021

Assets$124,797
Liabilities$96,452
Net Assets$28,345
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$149,245
Expenses$138,495
Net Income$10,750
Open 2021 Filing
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

DescriptionGrantsExpenses
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
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA CALLArtistic DirectorPT$21,150-$21,150
JANE SMILIEPresident-$0--
LAYLA HINESVice President-$0--
KATY BUGNISecretary-$0--
ANNE WOODLANDTreasurer-$0--
SARAH VULK-KELLYDirector-$0--
GINA LYTLEDirector-$0--
VERNA KROLLDirector-$0--
RACHEL KRUGDirector-$0--
MELINDA LEASDirector-$0--
THERESE SIMPSONDirector-$0--
MICHELLE THIBODEAUDirector-$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/PrimaryExemptPurposeTxt0COHESION 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/DescriptionProgramSrvcAccomTxt2THE 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/DescriptionProgramSrvcAccomTxt3SHIRA 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: SUBLEASE - 1020 ARGYLE HELENA, MT 59601. AMOUNT: 17,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME: 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/ExplanationTxt3DESCRIPTION: 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/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKS ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064220830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COHESION DANCE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0COHE
ReturnHeader/Filer/EIN0455088857
ReturnHeader/Filer/PhoneNum04064220830
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 ARGYLE
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST FRONT STREET 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BRUNSON CPA
ReturnHeader/ReturnTs02022-04-13T13:09:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,797
Liabilities
$96,452
Net assets
$28,345
Revenue
$149,245
Expenses
$138,495
Net income
$10,750
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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