Civic Intelligence

Dore Dance Company Inc

990EZ • Fiscal year 2019 • EIN 47-1016784

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
17362 Campillo DriveSan Diego, CA 92128

(415) 535-8818

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

407%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,630

Down $1,722 (-27%) from 2018

Net Assets

Up

$2,769

Up $7,034 (+165%) from 2018

Liabilities

Down

$1,861

Down $8,756 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$15,685

Up $12,592 (+407%) from 2018

Expenses

Up

$8,651

Up $5,570 (+181%) from 2018

Net Income

Up

$7,034

Up $7,022 (+58517%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$4,630
Liabilities$1,861
Net Assets$2,769
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$15,685
Expenses$8,651
Net Income$7,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$15,685
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.$5,654-
Compensation and Service Providers
Top Officer Pay77th 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
Phone
4155358818
Address
17362 CAMPILLO DRIVE, SAN DIEGO, CA 92128

Signing Officer

Name
Stephanie Golden
Title
President
Signed
2020-11-12
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.1001

“Advertising and Promotion $600”

Other Expenses.1005

“Travel $3420”

Other Expenses.1009

“Depreciation $511”

Other Expenses.1012

“Insurance $357”

Other Expenses.1

“AUTOMOBILE EXPENSE $1060”

Other Expenses.2

“PROGRAM PRODUCTION $350”

Other Expenses.3

“MEALS $250”

Other Assets.1004

“Miscellaneous - Beginning $511 Miscellaneous - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $10217 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“CREDIT CARDS - Beginning $400 CREDIT CARDS - Ending $1861”

Raw XML Appendix174 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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IRS990EZ/ProgramServiceRevenueAmt02031
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/GrantsAndAllocationsAmt05654
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010617
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010154
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018654
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04881
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52380
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt020521
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018654
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE $1060
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORE DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DORE
ReturnHeader/Filer/EIN0471016784
ReturnHeader/Filer/PhoneNum04155358818
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/ReturnTs02020-11-12T14:15:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,630
Liabilities
$1,861
Net assets
$2,769
Revenue
$15,685
Expenses
$8,651
Net income
$7,034
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