Civic Intelligence

Dore Dance Company Inc

990EZ • Fiscal year 2018 • EIN 47-1016784

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
17362 Campillo DriveSan Diego, CA 92128

(858) 943-8088

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,352

Down $183 (-2.8%) from 2017

Net Assets

Up

-$4,265

Up $12 (+0.3%) from 2017

Liabilities

Down

$10,617

Down $195 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Down

$3,093

Down $5,097 (-62%) from 2017

Expenses

Down

$3,081

Down $14,029 (-82%) from 2017

Net Income

Up

$12

Up $8,932 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$6,352
Liabilities$10,617
Net Assets-$4,265
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$3,093
Expenses$3,081
Net Income$12
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$7,100
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 "Full Tilt" in Seattle for support of local Arts organizations. Conducted Education Workshops for Freestyle and Choreography in Seattle WA.$2,625-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE GOLDENChairman-$0--
STEPHANIE GOLDENArtistic Direc-$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
2019-10-28
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 $913”

Other Expenses.1009

“Depreciation $568”

Other Expenses.1

“PROGRAM PRODUCTION $700”

Other Assets.1001

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

Other Assets.1004

“Miscellaneous - Beginning $-1030 Miscellaneous - Ending $-5605”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $10812 Payable to Officers, Directors, Etc. - Ending $10217”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $400”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08589438088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017362 CAMPILLO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05841
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IRS990EZ/ExcessOrDeficitForYearAmt012
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0243
IRS990EZ/GrossReceiptsAmt07100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4265
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/OtherAssetsTotalDetail/BOYAmt05086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0511
IRS990EZ/OtherExpensesTotalAmt02181
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/ProgramServiceRevenueAmt02850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed Dance Showcase called "Converge Dance Festival" for Mental Health Awareness. Performed at "Full Tilt" in Seattle for support of local Arts organizations. Conducted Education Workshops for Freestyle and Choreography in Seattle WA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt04250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03081
IRS990EZ/TotalProgramServiceExpensesAmt02625
IRS990EZ/TotalRevenueAmt03093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt0118875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103885
IRS990ScheduleA/Total509Grp/TotalAmt0127375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02850
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM PRODUCTION $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobiles - Beginning $6116 Automobiles - Ending $6116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $-1030 Miscellaneous - Ending $-5605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $10812 Payable to Officers, Directors, Etc. - Ending $10217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/ReturnTs02019-10-28T12:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,352
Liabilities
$10,617
Net assets
-$4,265
Revenue
$3,093
Expenses
$3,081
Net income
$12
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