Civic Intelligence

Dore Dance Company Inc

990EZ • Fiscal year 2017 • EIN 47-1016784

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
17362 Campillo DriveSan Diego, CA 92128

(801) 361-3673

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 122.1% of source-year revenue.

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

99th percentile

555%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,535

Down $14,359 (-69%) from 2016

Net Assets

Down

-$4,277

Down $16,120 (-136%) from 2016

Liabilities

Up

$10,812

Up $1,761 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$8,190

Up $6,940 (+555%) from 2016

Expenses

Down

$17,110

Down $1,830 (-9.7%) from 2016

Net Income

Up

-$8,920

Up $8,770 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$6,535
Liabilities$10,812
Net Assets-$4,277
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$8,190
Expenses$17,110
Net Income-$8,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$8,190
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 "CONVERGE DANCE FESTIVAL" FOR MENTAL HEALTH AWARENESS; PERFORMED AT BENEFIT CONCERT CALLED "ATRT CANCER FUNDRAISER" IN OREGON.$13,952-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GOLDENArtistic Direc-$10,000-$10,000
JACKIE GOLDENChairman-$0--
Filing and Contact Details

Filer

Filer Name
Dore Dance Company Inc
EIN
47-1016784
Address
17362 CAMPILLO DRIVE, SAN DIEGO, CA 92128

Signing Officer

Name
Stephanie Golden
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Mark Huxhold
Phone
7607418802
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $718”

Other Expenses.1009

“Depreciation $2677”

Other Expenses.1012

“Insurance $845”

Other Expenses.1

“Other performance expenses $975”

Other Expenses.2

“Meals & entertainment $650”

Other Expenses.3

“OTHER $220”

Other Expenses.4

“AUTOMOBILE EXPENSE $60”

Other Assets.1001

“Automobiles - Beginning $6116 Automobiles - Ending $6116”

Other Assets.1004

“Miscellaneous - Beginning $1647 Miscellaneous - Ending $-1030”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $9051 Payable to Officers, Directors, Etc. - Ending $10812”

Raw XML Appendix160 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/BOYAmt013131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4277
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05086
IRS990EZ/OtherChangesInNetAssetsAmt0-7200
IRS990EZ/OtherExpensesTotalAmt06145
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED DANCE SHOWCASE CALLED "CONVERGE DANCE FESTIVAL" FOR MENTAL HEALTH AWARENESS; PERFORMED AT BENEFIT CONCERT CALLED "ATRT CANCER FUNDRAISER" IN OREGON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017110
IRS990EZ/TotalProgramServiceExpensesAmt013952
IRS990EZ/TotalRevenueAmt08190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124525
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/PublicSupportTotal509Amt0116025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103885
IRS990ScheduleA/Total509Grp/TotalAmt0124525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PERFORMANCE EXPENSES $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $6116 Automobiles - Ending $6116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $1647 Miscellaneous - Ending $-1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $9051 Payable to Officers, Directors, Etc. - Ending $10812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORE DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DORE
ReturnHeader/Filer/EIN0471016784
ReturnHeader/Filer/USAddress/AddressLine1Txt017362 CAMPILLO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330659157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huxhold & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W Crest St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607418802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Huxhold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T11:19:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,535
Liabilities
$10,812
Net assets
-$4,277
Revenue
$8,190
Expenses
$17,110
Net income
-$8,920
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