Civic Intelligence

California Dance Ensemble

990 • Fiscal year 2017 • EIN 46-5375167

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
9741 Independence AvenueChatsworth, CA 91311

(818) 298-4386

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$118,339

Up $2,379 (+2.1%) from 2015

Net Assets

Up

$118,339

Up $2,379 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$133,333

Up $16,499 (+14%) from 2015

Expenses

Up

$108,407

Up $57,213 (+112%) from 2015

Net Income

Down

$24,926

Down $40,714 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2014: $98,664Liabilities 2014: $0Net Assets 2014: $98,6642014Assets 2015: $115,960Liabilities 2015: $0Net Assets 2015: $115,9602015Assets 2017: $118,339Liabilities 2017: $0Net Assets 2017: $118,3392017Assets 2018: $115,462Liabilities 2018: $0Net Assets 2018: $115,4622018Assets 2019: $92,390Liabilities 2019: $0Net Assets 2019: $92,3902019Assets 2020: $110,938Liabilities 2020: $3,752Net Assets 2020: $107,1862020Assets 2021: $114,970Liabilities 2021: $4,920Net Assets 2021: $110,0502021Assets 2022: $125,801Liabilities 2022: $5,647Net Assets 2022: $120,1542022Assets 2023: $120,146Liabilities 2023: $7,682Net Assets 2023: $112,4642023

Highlighted filing

2017

Assets$118,339
Liabilities$0
Net Assets$118,339
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $98,664Expenses 2014: $0Net Income 2014: $98,6642014Revenue 2015: $116,834Expenses 2015: $51,194Net Income 2015: $65,6402015Revenue 2017: $133,333Expenses 2017: $108,407Net Income 2017: $24,9262017Revenue 2018: $161,499Expenses 2018: $164,376Net Income 2018: -$2,8772018Revenue 2019: $177,245Expenses 2019: $200,317Net Income 2019: -$23,0722019Revenue 2020: $147,513Expenses 2020: $124,886Net Income 2020: $22,6272020Revenue 2021: $168,662Expenses 2021: $165,798Net Income 2021: $2,8642021Revenue 2022: $226,876Expenses 2022: $216,772Net Income 2022: $10,1042022Revenue 2023: $246,765Expenses 2023: $254,455Net Income 2023: -$7,6902023

Highlighted filing

2017

Revenue$133,333
Expenses$108,407
Net Income$24,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$133,333
Mission and Program Overview

Mission

To educate and train individuals or groups in the dance and performing arts and to create a continuing interest in the art of dance through productions and dance recitals for the public at large.

Purpose of this organization is to educate and train individuals or groups in the dance and performing arts, and through productions and dance recitals for the public at large, creating a continuing interest in the art of dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,251$47,666▲ $1,415
Cash and Non-Interest-Bearing Accounts$4,854$5,005▲ $151
Savings and Temporary Cash Investments$802$2,602▲ $1,800
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$114,973$118,339▲ $3,366
Other Assets Total$63,066$63,066→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,973$118,339▲ $3,366
Total Net Assets Fund Balance$114,973$118,339▲ $3,366
Total Liabilities and Net Assets / Fund Balance$114,973$118,339▲ $3,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$63,066--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer ShahaniDirector
Robert FisherDirector
Robbin ShahaniExecutive Director
Robert SchwartzSecretary
Rachel CarlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117
Program Service Revenue
$131,216
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,117
Change in Net Assets
$24,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,508
Salaries, Compensation, and Employee Benefits$38,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$5,000-$35,000
All Other Expenses$10,664$1,043-$11,707
Other Expenses$8,679$4,866-$8,679
Other Salaries and Wages$3,119$780-$3,899
Total Functional Expenses$96,718$11,689$0$108,407
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
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Dance Ensemble
EIN
46-5375167
Address
9741 INDEPENDENCE AVENUE, CHATSWORTH, CA 91311

Signing Officer

Name
Rachel Carlsen
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Carlsen Financial Inc
Address
24307 Magic Mountain Pkwy 423, Valencia, CA 91355
Preparer
Rachel Carlsen
Phone
8883152198
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADDITIONAL SUPPLIES: Column (A) - Total = $2035; Column (B) - Program Services = $1628; Column (C) - Management & General = $407; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $1549; Column (B) - Program Services = $1549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1578; Column (B) - Program Services = $1262; Column (C) - Management & General = $316; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $21; Column (B) - Program Services = $17; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSES: Column (A) - Total = $-2993; Column (B) - Program Services = $-2394; Column (C) - Management & General = $-599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $1313; Column (B) - Program Services = $1050; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SUPPLIES AND MATERIALS: Column (A) - Total = $-462; Column (B) - Program Services = $-370; Column (C) - Management & General = $-92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $19; Column (B) - Program Services = $15; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $-2993; Column (B) - Program Services = $-2394; Column (C) - Management & General = $-599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING: Column (A) - Total = $1385; Column (B) - Program Services = $1108; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $444; Column (B) - Program Services = $355; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH: Column (A) - Total = $234; Column (B) - Program Services = $187; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES AND MATERIALS: Column (A) - Total = $4564; Column (B) - Program Services = $4564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $81; Column (B) - Program Services = $65; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL MEALS: Column (A) - Total = $289; Column (B) - Program Services = $231; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4260; Column (B) - Program Services = $3408; Column (C) - Management & General = $852; Column (D) - Fundraising = $0”

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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/ProgSrvcAccomActy2Grp/Desc0TEAM SERVICES - PURPOSE OF THIS ORGANIZATION IS TO EDUCATE AND TRAIN GROUPS IN THE DANCE AND PERFORMING ARTS THROUGH PRODUCTIONS AND COMPETITIONS FOR THE PUBLIC AND CREATE A CONTINUING INTEREST IN THE ART OF DANCE.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02602
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06971
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123716
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114934
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456508
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098664
IRS990ScheduleA/Total509Grp/TotalAmt0463479
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063066
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL SUPPLIES: Column (A) - Total = $2035; Column (B) - Program Services = $1628; Column (C) - Management & General = $407; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING: Column (A) - Total = $1549; Column (B) - Program Services = $1549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $1578; Column (B) - Program Services = $1262; Column (C) - Management & General = $316; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $21; Column (B) - Program Services = $17; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES: Column (A) - Total = $-2993; Column (B) - Program Services = $-2394; Column (C) - Management & General = $-599; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES: Column (A) - Total = $1313; Column (B) - Program Services = $1050; Column (C) - Management & General = $263; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER SUPPLIES AND MATERIALS: Column (A) - Total = $-462; Column (B) - Program Services = $-370; Column (C) - Management & General = $-92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING: Column (A) - Total = $19; Column (B) - Program Services = $15; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $-2993; Column (B) - Program Services = $-2394; Column (C) - Management & General = $-599; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING: Column (A) - Total = $1385; Column (B) - Program Services = $1108; Column (C) - Management & General = $277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE: Column (A) - Total = $444; Column (B) - Program Services = $355; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESEARCH: Column (A) - Total = $234; Column (B) - Program Services = $187; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES AND MATERIALS: Column (A) - Total = $4564; Column (B) - Program Services = $4564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSPORTATION: Column (A) - Total = $81; Column (B) - Program Services = $65; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL MEALS: Column (A) - Total = $289; Column (B) - Program Services = $231; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $4260; Column (B) - Program Services = $3408; Column (C) - Management & General = $852; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalProgramServiceExpensesAmt096718
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,339
Liabilities
$0
Net assets
$118,339
Revenue
$133,333
Expenses
$108,407
Net income
$24,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$2.47$2.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$2.27$2.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.69$1.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$1.48$1.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.77$2.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.61$1.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.33$1.08$0.25
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.17$0.51$0.66
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.99$0.00$0.99