Civic Intelligence

Dore Dance Company Inc

990EZ • Fiscal year 2014 • EIN 47-1016784

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileN/A
232 21st Ave 5San Francisco, CA 94121

(801) 361-3673

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$100,501

No earlier filing loaded for comparison.

Net Assets

$94,322

No earlier filing loaded for comparison.

Liabilities

$6,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin98th percentile

Revenue

$101,619

No earlier filing loaded for comparison.

Expenses

$7,297

No earlier filing loaded for comparison.

Net Income

$94,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2014: $100,501Liabilities 2014: $6,179Net Assets 2014: $94,3222014Assets 2015: $38,584Liabilities 2015: $9,051Net Assets 2015: $29,5332015Assets 2016: $20,894Liabilities 2016: $9,051Net Assets 2016: $11,8432016Assets 2017: $6,535Liabilities 2017: $10,812Net Assets 2017: -$4,2772017Assets 2018: $6,352Liabilities 2018: $10,617Net Assets 2018: -$4,2652018Assets 2019: $4,630Liabilities 2019: $1,861Net Assets 2019: $2,7692019Assets 2020: $2,612Net Assets 2020: $2,6122020Assets 2021: $1,907Net Assets 2021: $1,9072021Assets 2022: $2,533Net Assets 2022: $2,5332022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$100,501
Liabilities$6,179
Net Assets$94,322
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $101,619Expenses 2014: $7,297Net Income 2014: $94,3222014Revenue 2015: $14,396Expenses 2015: $79,185Net Income 2015: -$64,7892015Revenue 2016: $1,250Expenses 2016: $18,940Net Income 2016: -$17,6902016Revenue 2017: $8,190Expenses 2017: $17,110Net Income 2017: -$8,9202017Revenue 2018: $3,093Expenses 2018: $3,081Net Income 2018: $122018Revenue 2019: $15,685Expenses 2019: $8,651Net Income 2019: $7,0342019Revenue 2020: $4,068Expenses 2020: $4,225Net Income 2020: -$1572020Revenue 2021: $2,927Expenses 2021: $3,632Net Income 2021: -$7052021Revenue 2022: $3,755Expenses 2022: $3,129Net Income 2022: $6262022Revenue 2023: $0Expenses 2023: $2,533Net Income 2023: -$2,5332023

Highlighted filing

2014

Revenue$101,619
Expenses$7,297
Net Income$94,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$101,619
Mission and Program Overview

Mission

The organization's mission is to provide dancers with comprehensive artistic education that fosters excellence in contemporary-modern dance in a manner that embraces creativity and passion for the arts. The organization strives to instill in its dancers an enthusiasm for and desire to have a positive influence within their community.

Program Services

DescriptionGrantsExpenses
PERFORMED DANCE SHOWCASE CALLED "TRANSITION"$3,075-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE GOLDENChairmanPT$0--
STEPHANIE GOLDENArtistic DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Dore Dance Company Inc
EIN
47-1016784
Address
232 21ST AVE 5, SAN FRANCISCO, CA 94121

Signing Officer

Name
Stephanie Golden
Title
President
Signed
2015-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Huxhold & Associates
Address
420 S Broadway Suite 103, Escondido, CA 92025
Preparer
Mark Huxhold
Phone
7607418802
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $92”

Other Expenses.1002

“Office Expenses $49”

Other Expenses.1005

“Travel $807”

Other Expenses.1008

“Interest $21”

Other Expenses.1

“Meals & entertainment $1480”

Other Expenses.2

“COSTUME $1246”

Other Expenses.3

“AUTOMOBILE EXPENSE $465”

Other Expenses.4

“Other performance expenses $400”

Other Expenses.6

“GIFTS $68”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $321”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5858”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE GOLDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08013613673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017362 CAMPILLO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094322
IRS990EZ/OccupancyRentUtltsAndMaintAmt01790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE DANCERS WITH COMPREHENSIVE ARTISTIC EDUCATION THAT FOSTERS EXCELLENCE IN CONTEMPORARY-MODERN DANCE IN A MANNER THAT EMBRACES CREATIVITY AND PASSION FOR THE ARTS. THE ORGANIZATION STRIVES TO INSTILL IN ITS DANCERS AN ENTHUSIASM FOR AND DESIRE TO HAVE A POSITIVE INFLUENCE WITHIN THEIR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramServiceRevenueAmt01615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED DANCE SHOWCASE CALLED "TRANSITION"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07297
IRS990EZ/TotalProgramServiceExpensesAmt03075
IRS990EZ/TotalRevenueAmt0101619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103885
IRS990ScheduleA/Total509Grp/TotalAmt0103885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103885
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 $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUME $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PERFORMANCE EXPENSES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORE DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DORE
ReturnHeader/Filer/EIN0471016784
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 21ST AVE 5
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huxhold & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 S Broadway Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607418802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Huxhold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-19T11:45:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,501
Liabilities
$6,179
Net assets
$94,322
Revenue
$101,619
Expenses
$7,297
Net income
$94,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.16$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.04$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.08$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.01$0.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.14$0.79$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.94$1.02$0.07$0.94