Civic Intelligence

Ate9 Dance Company

990 • Fiscal year 2017 • EIN 46-3260588

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
4210 Panamint StreetLos Angeles, CA 90065

(917) 603-0067

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$33,897

Down $1,830 (-5.1%) from 2016

Net Assets

Up

$29,115

Up $11,159 (+62%) from 2016

Liabilities

Down

$4,782

Down $12,989 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$233,049

Up $10,817 (+4.9%) from 2016

Expenses

Up

$221,890

Up $8,009 (+3.7%) from 2016

Net Income

Up

$11,159

Up $2,808 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2014: $48,088Liabilities 2014: $02014Assets 2015: $9,605Net Assets 2015: $9,6052015Assets 2016: $35,727Liabilities 2016: $17,771Net Assets 2016: $17,9562016Assets 2017: $33,897Liabilities 2017: $4,782Net Assets 2017: $29,1152017Assets 2018: $35,198Net Assets 2018: $35,1982018Assets 2019: $59,540Liabilities 2019: $654Net Assets 2019: $58,8862019Assets 2020: $89,583Liabilities 2020: $31,885Net Assets 2020: $57,6982020Assets 2021: $67,364Liabilities 2021: $0Net Assets 2021: $67,3642021Assets 2022: $89,518Liabilities 2022: $16,378Net Assets 2022: $73,1402022Assets 2023: $87,596Net Assets 2023: $87,5962023Assets 2024: $74,084Net Assets 2024: $74,0842024

Highlighted filing

2017

Assets$33,897
Liabilities$4,782
Net Assets$29,115
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $96,071Expenses 2014: $72,073Net Income 2014: $23,9982014Revenue 2015: $138,457Expenses 2015: $176,142Net Income 2015: -$37,6852015Revenue 2016: $222,232Expenses 2016: $213,881Net Income 2016: $8,3512016Revenue 2017: $233,049Expenses 2017: $221,890Net Income 2017: $11,1592017Revenue 2018: $172,381Expenses 2018: $171,080Net Income 2018: $1,3012018Revenue 2019: $224,635Expenses 2019: $200,947Net Income 2019: $23,6882019Revenue 2020: $133,330Expenses 2020: $134,518Net Income 2020: -$1,1882020Revenue 2021: $215,969Expenses 2021: $206,303Net Income 2021: $9,6662021Revenue 2022: $92,050Expenses 2022: $86,274Net Income 2022: $5,7762022Revenue 2023: $146,875Expenses 2023: $94,783Net Income 2023: $52,0922023Revenue 2024: $107,537Expenses 2024: $121,049Net Income 2024: -$13,5122024

Highlighted filing

2017

Revenue$233,049
Expenses$221,890
Net Income$11,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$233,049
Mission and Program Overview

Mission

Provide dance instruction to students and dance performances to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,727$32,897▼ $2,830
Other Notes and Loans Receivable, Net-$1,000-
Total Assets$35,727$33,897▼ $1,830
Liabilities
Accounts Payable and Accrued Expenses$5,940$2,501▼ $3,439
Other Liabilities$11,831$2,281▼ $9,550
Total Liabilities$17,771$4,782▼ $12,989
Net Assets / Fund Balance
Unrestricted Net Assets$17,956$29,115▲ $11,159
Total Net Assets Fund Balance$17,956$29,115▲ $11,159
Total Liabilities and Net Assets / Fund Balance$35,727$33,897▼ $1,830
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ariel CarpenterChairman
Cheryl MannMember
Danielle AgamiMember
Steve OskardMember
Trevor DavisMember
Lorraine EvanoffTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$94,582
Program Service Revenue
$138,467
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,582
Change in Net Assets
$11,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,603
Salaries, Compensation, and Employee Benefits$46,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,433$13,433-$116,866
Other Salaries and Wages$46,287--$46,287
Occupancy$15,642--$15,642
Advertising$8,693--$8,693
Fees for Services Management-$3,547-$3,547
Office Expenses$1,259$1,779-$3,038
Insurance-$1,148-$1,148
Fees for Services Accounting-$805-$805
Other Expenses$25,601$110-$110
Total Functional Expenses$200,915$20,975$0$221,890
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ate9 Dance Company
EIN
46-3260588
Phone
9176030067
Address
4210 PANAMINT STREET, LOS ANGELES, CA 90065

Signing Officer

Name
Danielle Agami
Title
Member
Phone
9176030067
Signed
2018-05-08

Organization Details

Principal Officer
Danielle Agami
Formed
2013
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
California Prime Accountancy
Address
100 E HUNTINGTON DR STE 101, ALHAMBRA, CA 91801
Preparer
Beatriz Phippsmbacpa
Phone
6266420376
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We provided dance performances to the public”

Form 990, Part IX, Line 11G

“Grantwriter 0 250 0 booking agent 0 12,190 0 dancers 72,305 0 0 fees 0 993 0 stage manager 3,800 0 0 classes & workshops 2,375 0 0 composer 14,750 0 0 costumes 1,184 0 0 gala 411 0 0 developement/transportation 363 0 0 rehearsal director 1,450 0 0 teachers 3,675 0 0 lighting design 2,620 0 0 contribution 500 0 0 total 103,433 13,433 0”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTWRITER 0 250 0 BOOKING AGENT 0 12,190 0 DANCERS 72,305 0 0 FEES 0 993 0 STAGE MANAGER 3,800 0 0 CLASSES & WORKSHOPS 2,375 0 0 COMPOSER 14,750 0 0 COSTUMES 1,184 0 0 GALA 411 0 0 DEVELOPEMENT/TRANSPORTATION 363 0 0 REHEARSAL DIRECTOR 1,450 0 0 TEACHERS 3,675 0 0 LIGHTING DESIGN 2,620 0 0 CONTRIBUTION 500 0 0 TOTAL 103,433 13,433 0
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IRS990/TotalProgramServiceExpensesAmt0200915
IRS990/TotalProgramServiceRevenueAmt0138467
IRS990/TotalRevenueGrp/ExclusionAmt067624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE AGAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176030067
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATE9 DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ATE9
ReturnHeader/Filer/EIN0463260588
ReturnHeader/Filer/PhoneNum09176030067
ReturnHeader/Filer/USAddress/AddressLine1Txt04210 PANAMINT STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008EEC7C073B55EB65DE870F42F0CA250481AF3AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA798FE5311EF9E411F9B51C362988E40E8820FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.32.153
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954889522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIFORNIA PRIME ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E HUNTINGTON DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALHAMBRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091801
ReturnHeader/PreparerPersonGrp/PhoneNum06266420376
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEATRIZ PHIPPSMBACPA
ReturnHeader/ReturnTs02018-05-08T12:11:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,897
Liabilities
$4,782
Net assets
$29,115
Revenue
$233,049
Expenses
$221,890
Net income
$11,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.08$1.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.47$0.95$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.73$0.92$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.16$2.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.58$1.33$1.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.25$2.01$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.72$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$2.33$2.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$2.22$2.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.38$1.76$0.38
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.96$0.72$0.24