Civic Intelligence

Nava Dance Theatre

990EZ • Fiscal year 2014 • EIN 46-1123165

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.NAVADANCE.ORG
4115 Stone Valley Oaks DriveAlamo, CA 94507

(925) 272-7870

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$15,884

No earlier filing loaded for comparison.

Expenses

$10,871

No earlier filing loaded for comparison.

Net Income

$5,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $0Net Assets 2014: $02014Assets 2021: $86,054Net Assets 2021: $86,0542021Assets 2022: $152,051Liabilities 2022: $0Net Assets 2022: $152,0512022Assets 2023: $202,031Liabilities 2023: $02023Assets 2024: $99,634Liabilities 2024: $6,000Net Assets 2024: $93,6342024

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $15,884Expenses 2014: $10,871Net Income 2014: $5,0132014Revenue 2021: $96,684Expenses 2021: $49,781Net Income 2021: $46,9032021Revenue 2022: $216,031Expenses 2022: $150,034Net Income 2022: $65,9972022Revenue 2023: $178,927Expenses 2023: $128,947Net Income 2023: $49,9802023Revenue 2024: $85,025Expenses 2024: $193,422Net Income 2024: -$108,3972024

Highlighted filing

2014

Revenue$15,884
Expenses$10,871
Net Income$5,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$15,884
Mission and Program Overview

Mission

Nava Dance Theatre uses the south Indian dance form as a medium for artistic reflection and discovery.

To create or commission new artistic works inspired by contemporary themes current events, or social issues, using bharatanatyam, a south indian classical art form, as a primary artistic medium. Intention is to develop a larger international appreciation for the art form.

Program Services

DescriptionGrantsExpenses
WORKSHOPS CONDUCTED, PERFORMANCES FOR OVER 3,000 PEOPLE$7,955$2,916
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADHI THEKKEKPresidentFT$0--
SOPHIA VALATHSecretaryPT$0--
ARUN MATHAITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Nava Dance Theatre
EIN
46-1123165
Phone
9252727870
Address
4115 STONE VALLEY OAKS DRIVE, ALAMO, CA 94507

Signing Officer

Name
Nadhi Thekkek
Title
Artistic Director
Phone
9252727870
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1280 BLVD WAY, WALNUT CREEK, CA 94595
Preparer
Lewis Ruff
Phone
9259325863
Supplemental Narrative

Additional Explanations

Part I, Line 16, Travel

“1549”

Part I, Line 16, Administration

“1549 1247”

Raw XML Appendix107 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAVA DANCE THEATRE
IRS990EZ/BooksInCareOfDetail/PhoneNum09252727870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04115 STONE VALLEY OAKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alamo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07955
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt015884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NADHI THEKKEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOPHIA VALATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARUN MATHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE OR COMMISSION NEW ARTISTIC WORKS INSPIRED BY CONTEMPORARY THEMES CURRENT EVENTS, OR SOCIAL ISSUES, USING BHARATANATYAM, A SOUTH INDIAN CLASSICAL ART FORM, AS A PRIMARY ARTISTIC MEDIUM. INTENTION IS TO DEVELOP A LARGER INTERNATIONAL APPRECIATION FOR THE ART FORM.
IRS990EZ/ProgramServiceRevenueAmt013184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKSHOPS CONDUCTED, PERFORMANCES FOR OVER 3,000 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02916
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010871
IRS990EZ/TotalProgramServiceExpensesAmt02916
IRS990EZ/TotalRevenueAmt015884
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAVADANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013184
IRS990ScheduleA/Total509Grp/TotalAmt013184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11549 1247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16, TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16, ADMINISTRATION
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADHI THEKKEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09252727870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVA DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0461123165
ReturnHeader/Filer/PhoneNum09252727870
ReturnHeader/Filer/USAddress/AddressLine1Txt04115 STONE VALLEY OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALAMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 BLVD WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094595
ReturnHeader/PreparerPersonGrp/PhoneNum09259325863
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Ruff
ReturnHeader/ReturnTs02015-04-30T18:20:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,884
Expenses
$10,871
Net income
$5,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.85$1.93$1.08
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$1.79$1.29$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.16$1.50$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.97$0.50$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.11$0.05