Civic Intelligence

Nava Dance Theatre

990EZ • Fiscal year 2023 • EIN 46-1123165

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,310

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$202,031

Flat from 2023

Net Assets

$202,031

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Flat

$178,927

Flat from 2023

Expenses

Flat

$128,947

Flat from 2023

Net Income

Flat

$49,980

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $202,031Net Assets 2023: $202,0312023Assets 2023: $202,031Liabilities 2023: $02023Assets 2024: $99,634Liabilities 2024: $6,000Net Assets 2024: $93,6342024

Highlighted filing

2023

Assets$202,031
Liabilities-
Net Assets$202,031
Open 2023 Filing

Operations Trend

Revenue Growth27th 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 2023: $178,927Expenses 2023: $128,947Net Income 2023: $49,9802023Revenue 2024: $85,025Expenses 2024: $193,422Net Income 2024: -$108,3972024

Highlighted filing

2023

Revenue$178,927
Expenses$128,947
Net Income$49,980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$178,927
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Highlights from the last ten years include:Two consecutive residencies at CounterPulse through the Performing Diaspora Program to develop and perform The Cloud MessengerA commission from the Oakland Ballet to develop and perform, The Little Elephant in the Room A residency through the American Conservatory Theater in San FranciscoPerformances at La Mama Experimental Theatre Club (NYC), National Steinbeck Center (Salinas), San Francisco Ethnic Dance Festival @ YBCA (SF), The Dance Centre (Vancouver), CounterPulse (San Francisco),-$85,870
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadhi ThekkekArtistic DirectorPT$17,310-$17,310
Roy MathewBoard Member-$0--
Sandhya ThekkekBoard Member-$0--
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
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAS
Address
103 Town and Country Drive Suite K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $497”

Other Expenses.1002

“Office Expenses $554”

Other Expenses.1003

“Information Technology $422”

Other Expenses.1005

“Travel $13752”

Other Expenses.1012

“Insurance $1531”

Other Expenses.1

“Computer Supplies & Software $2189”

Other Expenses.2

“Professional Development $2048”

Other Expenses.3

“Program Supplies $1121”

Other Expenses.4

“Dues & Subscriptions $1025”

Other Expenses.5

“Catering & Hospitality $93”

Other Expenses.6

“Bank and Merchant Fees $64”

Other Assets.1005

“Accounts Receivable - Beginning $37500 Accounts Receivable - Ending $88225”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6758”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094983
IRS990EZ/OtherExpensesTotalAmt023296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nava Dance Theatre uses the south Indian dance form as a medium for artistic reflection and discovery.
IRS990EZ/ProgramServiceRevenueAmt031402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Highlights from the last ten years include:Two consecutive residencies at CounterPulse through the Performing Diaspora Program to develop and perform The Cloud MessengerA commission from the Oakland Ballet to develop and perform, The Little Elephant in the Room A residency through the American Conservatory Theater in San FranciscoPerformances at La Mama Experimental Theatre Club (NYC), National Steinbeck Center (Salinas), San Francisco Ethnic Dance Festival @ YBCA (SF), The Dance Centre (Vancouver), CounterPulse (San Francisco),
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017310
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128947
IRS990EZ/TotalProgramServiceExpensesAmt085870
IRS990EZ/TotalRevenueAmt0178927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.navadance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt0451754
IRS990ScheduleA/SubstantialContributorsTotAmt031664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147525
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483418
IRS990ScheduleA/TotalSupportAmt0483418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $13752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Supplies & Software $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Development $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Supplies $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Catering & Hospitality $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank and Merchant Fees $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $37500 Accounts Receivable - Ending $88225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nadhi Thekkek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09254571140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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 and Country Drive Suite K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02024-11-05T15:15:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,031
Liabilities
-
Net assets
$202,031
Revenue
$178,927
Expenses
$128,947
Net income
$49,980
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
2023Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.79$1.29$0.50
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