Civic Intelligence

California Dance Ensemble

990 • Fiscal year 2020 • EIN 46-5375167

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$110,938

Up $18,548 (+20%) from 2019

Net Assets

Up

$107,186

Up $14,796 (+16%) from 2019

Liabilities

Up

$3,752

Up $3,752 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$147,513

Down $29,732 (-17%) from 2019

Expenses

Down

$124,886

Down $75,431 (-38%) from 2019

Net Income

Up

$22,627

Up $45,699 (+198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$110,938
Liabilities$3,752
Net Assets$107,186
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$147,513
Expenses$124,886
Net Income$22,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$147,513
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,666$42,666▲ $15,000
Cash and Non-Interest-Bearing Accounts$6,667$8,415▲ $1,748
Savings and Temporary Cash Investments$1,205$3,005▲ $1,800
Total Assets$92,390$110,938▲ $18,548
Other Assets Total$56,852$56,852→ $0
Liabilities
Unsecured Notes Loans Payable$7,831$3,752▼ $4,079
Total Liabilities$7,831$3,752▼ $4,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,559$107,186▲ $22,627
Total Net Assets Fund Balance$84,559$107,186▲ $22,627
Total Liabilities and Net Assets / Fund Balance$92,390$110,938▲ $18,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-6,214--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer ShahaniDirector
Robert FisherDirector
Soujin ShinDirector
Robbin ShahaniExecutive Director
Audrey PrioloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672
Program Service Revenue
$146,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$672
Change in Net Assets
$22,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,911$19,259-$51,170
Other Expenses$26,625--$26,625
Occupancy$6,478--$6,478
Travel$1,064--$1,064
Total Functional Expenses$105,627$19,259$0$124,886
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer ShahaniDirectorDirector FeesNo$12,500
Robbin ShahaniOfficerDirector FeesNo$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Robbin and jennifer shahani are spouses”

Form 990 governing body review Part VI line 11

“Documents provided to board members for individual review prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robbin Shahani
Title
Executive Direc
Phone
8182984386
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baxter Financial Services
Address
9133 S Monroe Plaza Way Ste A, Sandy, UT 84070
Preparer
Neil Baxter
Phone
8015717776
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See overflow statement for detail list of other expenses”

List of other expenses Part IX line 24E

“See overflow statement for detail list of other expenses”

Raw XML Appendix354 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/ExplanationTxt3SEE OVERFLOW STATEMENT FOR DETAIL LIST OF OTHER EXPENSES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Baxter
ReturnHeader/ReturnTs02021-09-15T20:06:25-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,938
Liabilities
$3,752
Net assets
$107,186
Revenue
$147,513
Expenses
$124,886
Net income
$22,627
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