Civic Intelligence

Cohesion Dance Project

990 • Fiscal year 2024 • EIN 45-5088857

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 28, 2025

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$77,766

Up $5,775 (+8.0%) from 2023

Net Assets

Up

-$6,867

Up $326 (+4.5%) from 2023

Liabilities

Up

$84,633

Up $5,449 (+6.9%) 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

Historical Trend

Balance Sheet Trend

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

2024

Assets$77,766
Liabilities$84,633
Net Assets-$6,867

Operations Trend

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

2024

Revenue$249,359
Expenses$234,022
Net Income$15,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$258,493
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,419$75,587▲ $4,168
Prepaid Expenses and Deferred Charges-$1,371-
Accounts Receivable$572$808▲ $236
Total Assets$71,991$77,766▲ $5,775
Liabilities
Unsecured Notes Loans Payable$77,849$75,587▼ $2,262
Accounts Payable and Accrued Expenses$1,335$9,046▲ $7,711
Total Liabilities$79,184$84,633▲ $5,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,193$-6,867▲ $326
Total Net Assets Fund Balance$-7,193$-6,867▲ $326
Total Liabilities and Net Assets / Fund Balance$71,991$77,766▲ $5,775
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tanya CallArtistic Director$30,000$30,000

Board Members and Trustees

NameTitle
Meghan HarringtonPresident
Brooks RobertsonVice President
Erin MacleanMember at Large
Gina LytleMember at Large
Karen ShevlinMember at Large
Katy BugniMember at Large
Nadia ZylawyMember at Large
Sarah CorballyMember at Large
Therese SimpsonSecretary
Anne WoodlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,027
Program Service Revenue
$99,872
Investment Income
$44
Other Revenue
$17,416
All Other Contributions
$94,045
Change in Net Assets
$15,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,220
Other Expenses$106,802
Total Fundraising Expense$24,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,594$32,991$10,662$86,247
Occupancy$37,868$9,921-$47,789
Current Officers, Directors, Trustees, and Key Employees$13,000$6,500$13,000$32,500
Office Expenses$7,344$1,612-$8,956
Payroll Taxes$4,611$2,919$943$8,473
Information Technology$4,004$1,716-$5,720
All Other Expenses$3,868$999$224$5,091
Travel$3,036$824-$3,860
Other Expenses$3,354$1,467-$3,354
Advertising$2,004--$2,004
Interest$1,349$578-$1,927
Royalties$1,851--$1,851
Insurance$1,133$486-$1,619
Fees for Services Other$1,125--$1,125
Total Functional Expenses$147,709$61,484$24,829$234,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,206
Fundraising Gross Income$572
Gaming Gross Income$350
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$38,554$572$6,206$-5,634
Total Events$38,554$572$6,206$-5,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive committe, signed by an officer, and shared with the board.

Form 990, Part VI, Section B, Line 12C

Any conflicts of interest are reviewed by the board annually.

Form 990, Part VI, Section B, Line 15

Each year the board determines the salary for the artistic director with discussion and general reveiw of comparable salary data. Key employees are reviewed by the artistic director annually and comparable data is used to determine compensation.

Form 990, Part VI, Section C, Line 18

Financial statements are available for review upon request.

Form 990, Part VI, Section C, Line 19

Documents are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Cohesion Dance Project
EIN
45-5088857
Phone
4064220830
Address
1020 ARGYLE, HELENA, MT 59601

Signing Officer

Name
Tanya Call
Title
Officer
Phone
4064220830
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Call
Formed
2012
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
35

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
3060 CABERNET DR STE 2, HELENA, MT 59601
Preparer
Tyler Bryant CPA
Phone
4064426901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

In-kind donations -2,180.

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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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01371
IRS990/PrincipalOfficerNm0TANYA CALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt098071
IRS990/PYOtherRevenueAmt020136
IRS990/PYProgramServiceRevenueAmt07983
IRS990/PYRevenuesLessExpensesAmt0-23662
IRS990/PYSalariesCompEmpBnftPaidAmt0144741
IRS990/PYTotalExpensesAmt0242812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018581
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103585
IRS990/RoyaltiesGrp/ProgramServicesAmt01851
IRS990/RoyaltiesGrp/TotalAmt01851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114654
IRS990ScheduleA/InvestmentIncomeCYPct00.12410
IRS990ScheduleA/InvestmentIncomePYPct00.15540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87030
IRS990ScheduleA/PublicSupportPY509Pct00.83880
IRS990ScheduleA/PublicSupportTotal509Amt0804150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124147
IRS990ScheduleA/Total509Grp/TotalAmt0806438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTE, SIGNED BY AN OFFICER, AND SHARED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD DETERMINES THE SALARY FOR THE ARTISTIC DIRECTOR WITH DISCUSSION AND GENERAL REVEIW OF COMPARABLE SALARY DATA. KEY EMPLOYEES ARE REVIEWED BY THE ARTISTIC DIRECTOR ANNUALLY AND COMPARABLE DATA IS USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND DONATIONS -2,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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