Civic Intelligence

The Asheville Contemporary Dance Theatre

990EZ • Fiscal year 2014 • EIN 56-1287954

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

20 Commerce Street28801

(828) 254-2621

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$8,123

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

30%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$23,755

Up $5,418 (+30%) from 2013

Net Assets

Up

$20,521

Up $4,924 (+32%) from 2013

Liabilities

Up

$3,234

Up $494 (+18%) from 2013

Revenue

Up

$79,208

Up $14,996 (+23%) from 2013

Expenses

Up

$74,284

Up $21,261 (+40%) from 2013

Net Income

Down

$4,924

Down $6,265 (-56%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $8,974Liabilities 2010: $345Net Assets 2010: $8,6292010Assets 2011: $17,503Liabilities 2011: $2,073Net Assets 2011: $15,4302011Assets 2012: $7,116Liabilities 2012: $2,708Net Assets 2012: $4,4082012Assets 2013: $18,337Liabilities 2013: $2,740Net Assets 2013: $15,5972013Assets 2014: $23,755Liabilities 2014: $3,234Net Assets 2014: $20,5212014Assets 2015: $22,364Liabilities 2015: $5,965Net Assets 2015: $16,3992015Assets 2016: $26,858Liabilities 2016: $5,850Net Assets 2016: $21,0082016Assets 2017: $24,800Liabilities 2017: $7,142Net Assets 2017: $17,6582017Assets 2018: $32,641Liabilities 2018: $2,700Net Assets 2018: $29,9412018Assets 2019: $22,834Liabilities 2019: $3,713Net Assets 2019: $19,1212019Assets 2020: $15,420Liabilities 2020: $2,256Net Assets 2020: $13,1642020Assets 2021: $13,332Liabilities 2021: $2,165Net Assets 2021: $11,1672021Assets 2022: $21,666Liabilities 2022: $2,823Net Assets 2022: $18,8432022Assets 2023: $14,976Liabilities 2023: $792Net Assets 2023: $14,1842023Assets 2024: $13,116Liabilities 2024: $357Net Assets 2024: $12,7592024Assets 2025: $17,651Liabilities 2025: $396Net Assets 2025: $17,2552025

Highlighted filing

2014

Assets$23,755
Liabilities$3,234
Net Assets$20,521

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,855Expenses 2010: $73,495Net Income 2010: -$6402010Revenue 2011: $54,587Expenses 2011: $47,786Net Income 2011: $6,8012011Revenue 2012: $54,383Expenses 2012: $65,405Net Income 2012: -$11,0222012Revenue 2013: $64,212Expenses 2013: $53,023Net Income 2013: $11,1892013Revenue 2014: $79,208Expenses 2014: $74,284Net Income 2014: $4,9242014Revenue 2015: $87,639Expenses 2015: $91,774Net Income 2015: -$4,1352015Revenue 2016: $68,739Expenses 2016: $64,130Net Income 2016: $4,6092016Revenue 2017: $76,966Expenses 2017: $80,316Net Income 2017: -$3,3502017Revenue 2018: $90,062Expenses 2018: $77,779Net Income 2018: $12,2832018Revenue 2019: $92,488Expenses 2019: $103,308Net Income 2019: -$10,8202019Revenue 2020: $51,300Expenses 2020: $57,257Net Income 2020: -$5,9572020Revenue 2021: $23,993Expenses 2021: $25,990Net Income 2021: -$1,9972021Revenue 2022: $51,642Expenses 2022: $43,966Net Income 2022: $7,6762022Revenue 2023: $52,199Expenses 2023: $56,858Net Income 2023: -$4,6592023Revenue 2024: $54,365Expenses 2024: $55,790Net Income 2024: -$1,4252024Revenue 2025: $74,497Expenses 2025: $70,001Net Income 2025: $4,4962025

Highlighted filing

2014

Revenue$79,208
Expenses$74,284
Net Income$4,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$79,923
Mission and Program Overview

Mission

ACDT explores the throughlines that exist between cultures, our society and the world. Through art and inspiration ACDT illuminates the points of intersection that exist on both intellectual and emotional levels.

Promote modern dance in community and schools

Program Services

DescriptionGrantsExpenses
ACDT continued providing dance theatre performances locally, throughout the southeast U.S. and in Mexico through dance and cultural exchange programs.-$63,885
The organization also conducts residencies in local schools to introduce children to different forms of dance and related arts.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILES COLLARDCo-Executive DirectorPT$8,123-$8,123
SUSAN COLLARDCo-Executive DirectorPT$0--
JOE KARPENPresident-$0--
JIM JULIENTreasurer/Secretary-$0--
MOLLY PEEPLESBoard Member-$0--
MOLLY MCDONOUGH-LEOTABoard Member-$0--
STEPHANIE GOFFBoard Member-$0--
SANDEE JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

EIN
56-1287954
Phone
8282542621

Signing Officer

Name
Giles Collard
Title
Co-executive Director
Phone
8282542621
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

ADVERTISING SALES 1805.

Form 990EZ, Part I, Line 16

Advertising 930. Travel 7104. Bank & credit card fees 781. Supplies 1414. Licenses & dues 306. Miscellaneous expenses 273. Performance expenses 25485. Internet & website 7220. Marketing expenses 540. Permits & fees 151. Insurance 2240. Fundraising expense 98. Auto expenses 816. Depreciation 181.

Form 990EZ, Part II, Line 24

Sales tax receivable 310. 328. Fixed assets, net 207. 25. Prepaid expenses 850. 850.

Form 990EZ, Part II, Line 26

Payroll liabilities 713. 840. Deferred tuition revenue 2027. 2394.

Raw XML Appendix198 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/ExplanationTxt0ADVERTISING SALES 1805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 930. TRAVEL 7104. BANK & CREDIT CARD FEES 781. SUPPLIES 1414. LICENSES & DUES 306. MISCELLANEOUS EXPENSES 273. PERFORMANCE EXPENSES 25485. INTERNET & WEBSITE 7220. MARKETING EXPENSES 540. PERMITS & FEES 151. INSURANCE 2240. FUNDRAISING EXPENSE 98. AUTO EXPENSES 816. DEPRECIATION 181.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 713. 840. DEFERRED TUITION REVENUE 2027. 2394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.74$0.70$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.52$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.52$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.24$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.51$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.92$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.90$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.88$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.79$0.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.64$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.54$0.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.15$0.55$0.48$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.73$0.73$0.01