Civic Intelligence

Nava Dance Theatre

990 • Fiscal year 2022 • EIN 46-1123165

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization Profilewww.navadance.org
80 Turk StreetSan Francisco, CA 94102

(925) 457-1140

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,252

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

123%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$152,051

Up $65,997 (+77%) from 2021

Net Assets

Up

$152,051

Up $65,997 (+77%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$216,031

Up $119,347 (+123%) from 2021

Expenses

Up

$150,034

Up $100,253 (+201%) from 2021

Net Income

Up

$65,997

Up $19,094 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$152,051
Liabilities$0
Net Assets$152,051
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

2022

Revenue$216,031
Expenses$150,034
Net Income$65,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$216,031
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,454$114,551▲ $78,097
Accounts Receivable$49,600$37,500▼ $12,100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,054$152,051▲ $65,997
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,054$152,051▲ $65,997
Total Net Assets Fund Balance$86,054$152,051▲ $65,997
Total Liabilities and Net Assets / Fund Balance$86,054$152,051▲ $65,997
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadhi ThekkekArtistic DirectorPT$13,252$13,252

Board Members and Trustees

NameTitle
Roy MathewBoard Member
Sandhya ThekkekBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$192,810
Program Service Revenue
$23,221
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,457
Change in Net Assets
$65,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,782
Salaries, Compensation, and Employee Benefits$13,252
Total Fundraising Expense$1,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,586$18,338$1,234$109,158
Current Officers, Directors, Trustees, and Key Employees$10,252$3,000-$13,252
Occupancy$9,505$1,148-$10,653
Travel$2,488$2,751-$5,239
Information Technology$95$2,680-$2,775
Fees for Services Accounting-$2,109-$2,109
Insurance-$1,458-$1,458
Other Expenses$369$206-$575
Advertising$253$60-$313
Office Expenses-$303-$303
All Other Expenses$22$6$22$50
Total Functional Expenses$115,011$33,767$1,256$150,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

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

“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15A

“Nava Dance Theatre had no employees for the year ended December 31, 2022.”

Form 990, Part VI, Section B, Line 15B

“Nava Dance Theatre had no employees for the year ended December 31, 2022.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available for download from several websites and by request from the organization's office in San Francisco, California.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Nava Dance Theatre
EIN
46-1123165
Phone
9254571140
Address
80 Turk Street, San Francisco, CA 94102

Signing Officer

Name
Nadhi Thekkek
Title
Artistic Director
Phone
9254571140
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadhi Thekkek
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nava Dance Theatre had no employees for the year ended December 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Nava Dance Theatre had no employees for the year ended December 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax returns are available for download from several websites and by request from the organization's office in San Francisco, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
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IRS990/TotalProgramServiceRevenueAmt023221
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152051
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IRS990/USAddress/AddressLine1Txt080 Turk Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094102
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.navadance.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nadhi Thekkek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09254571140
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nava Dance Theatre
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0461123165
ReturnHeader/Filer/PhoneNum09254571140
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Turk Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGALIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 TOWN COUNTRY DR STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02023-10-27T14:04:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nadhi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thekkek
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,051
Liabilities
$0
Net assets
$152,051
Revenue
$216,031
Expenses
$150,034
Net income
$65,997
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