Civic Intelligence

Push Dance Company

990EZ • Fiscal year 2012 • EIN 56-2638158

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilepushdance.org
179 Oak Street94102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,695

Up $14,656 (+243%) from 2011

Net Assets

Up

$20,695

Up $14,656 (+243%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$35,549

Up $10,188 (+40%) from 2011

Expenses

Down

$20,893

Down $12,941 (-38%) from 2011

Net Income

Up

$14,656

Up $23,129 (+273%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2010: $14,311Liabilities 2010: $02010Assets 2011: $6,039Net Assets 2011: $6,0392011Assets 2012: $20,695Net Assets 2012: $20,6952012Assets 2013: $23,849Liabilities 2013: $02013Assets 2014: $7,989Net Assets 2014: $7,9892014Assets 2015: $14,497Net Assets 2015: $14,4972015Assets 2016: $43,237Net Assets 2016: $43,2372016Assets 2017: $34,636Net Assets 2017: $34,6362017Assets 2018: $62,594Liabilities 2018: $02018Assets 2019: $48,004Net Assets 2019: $48,0042019Assets 2020: $94,107Liabilities 2020: $02020Assets 2021: $132,584Net Assets 2021: $132,5842021Assets 2022: $273,247Liabilities 2022: $56,294Net Assets 2022: $216,9532022Assets 2023: $280,904Liabilities 2023: $13,302Net Assets 2023: $267,6022023Assets 2024: $291,591Liabilities 2024: $4,634Net Assets 2024: $286,9572024

Highlighted filing

2012

Assets$20,695
Liabilities-
Net Assets$20,695
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $36,140Expenses 2010: $24,211Net Income 2010: $11,9292010Revenue 2011: $25,361Expenses 2011: $33,834Net Income 2011: -$8,4732011Revenue 2012: $35,549Expenses 2012: $20,893Net Income 2012: $14,6562012Revenue 2013: $35,789Expenses 2013: $32,635Net Income 2013: $3,1542013Revenue 2014: $34,360Expenses 2014: $50,220Net Income 2014: -$15,8602014Revenue 2015: $58,704Expenses 2015: $52,196Net Income 2015: $6,5082015Revenue 2016: $92,153Expenses 2016: $63,413Net Income 2016: $28,7402016Revenue 2017: $75,866Expenses 2017: $84,467Net Income 2017: -$8,6012017Revenue 2018: $129,856Expenses 2018: $101,898Net Income 2018: $27,9582018Revenue 2019: $98,765Expenses 2019: $113,355Net Income 2019: -$14,5902019Revenue 2020: $162,428Expenses 2020: $115,396Net Income 2020: $47,0322020Revenue 2021: $134,322Expenses 2021: $95,728Net Income 2021: $38,5942021Revenue 2022: $368,496Expenses 2022: $285,549Net Income 2022: $82,9472022Revenue 2023: $342,220Expenses 2023: $291,571Net Income 2023: $50,6492023Revenue 2024: $472,448Expenses 2024: $424,643Net Income 2024: $47,8052024

Highlighted filing

2012

Revenue$35,549
Expenses$20,893
Net Income$14,656
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Push Dance Company melds music and media, deftly weaving inter-generational and inter-community voices to create a potent force that advances the idiom of dance.

Filing and Contact Details

Filer

EIN
56-2638158
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05205
IRS990EZ/CashSavingsAndInvestments/EOY020271
IRS990EZ/ContributionsGiftsGrantsEtc025571
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014656
IRS990EZ/FeesAndOthPymtToIndContractors015108
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts035549
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06039
IRS990EZ/NetAssetsOrFundBalancesBOY06039
IRS990EZ/NetAssetsOrFundBalances/EOY020695
IRS990EZ/NetAssetsOrFundBalancesEOY020695
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tammika Chenier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kai Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leah Curran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jamie Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Raissa Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Artistic Direct
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0834
IRS990EZ/OtherAssetsTotal/EOY0424
IRS990EZ/OtherExpensesTotal01101
IRS990EZ/OtherRevenueTotal02790
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Push Dance Company melds music and media, deftly weaving inter-generational and inter-community voices to create a potent force that advances the idiom of dance.
IRS990EZ/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Push Dance Company sustained its mission statement with its 7th consecutive home season in San Francisco and is formalizing its free dance classes to youth in disadvantaged areas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1artists through community outreach projects; and marking the importance of belonging to the national dance community through touring.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Push Dance Company has 3 areas of programming: creating non-traditional dances through innovative collaborations; bringing together non-dancers with professional
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020893
IRS990EZ/ProgramServiceRevenue07179
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03500
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10179 Oak Street Suite J
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094102
IRS990EZ/TheBooksAreInCareOf/NamePerson0Raissa Simpson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158007943
IRS990EZ/TotalAssets/BOY06039
IRS990EZ/TotalAssets/EOY020695
IRS990EZ/TotalExpenses020893
IRS990EZ/TotalProgramServiceExpenses020893
IRS990EZ/TotalRevenue035549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0pushdance.org
IRS990ScheduleA/AmountsSubstContributorsTotal012929
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06992
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015516
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02790
IRS990ScheduleA/OtherIncome170/Total02790
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170072789
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear025571
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033705
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06992
IRS990ScheduleA/Total170/Total085718
IRS990ScheduleA/TotalSupport088537
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $834 Machinery and Equipment - Ending $424
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes and miscellaneous $60
IRS990ScheduleO/GeneralExplanation/Explanation2Bank fees $296
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $410
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $335
IRS990ScheduleO/GeneralExplanation/Explanation5Franchise Tax Brd Refund $2790
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562638158
ReturnHeader/Filer/Name/BusinessNameLine10Push Dance Company
ReturnHeader/Filer/NameControl0PUSH
ReturnHeader/Filer/Phone04158007943
ReturnHeader/Filer/USAddress/AddressLine10179 Oak Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Raissa Simpson
ReturnHeader/Officer/Title0Artistic Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joseph J DiGiacomo CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10270 Valencia St Unit 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094103
ReturnHeader/Preparer/Name0Joseph J DiGiacomo CPA
ReturnHeader/Preparer/Phone04158298885
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T12:59:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,695
Liabilities
-
Net assets
$20,695
Revenue
$35,549
Expenses
$20,893
Net income
$14,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.05$2.87$4.72$4.25$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.13$2.68$3.42$2.92$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.56$2.17$3.68$2.86$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$1.34$0.96$0.39
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$1.62$1.15$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.99$1.13$0.15
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$1.30$1.02$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.76$0.84$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.92$0.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.59$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.34$0.50$0.16
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.36$0.21$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.25$0.34$0.08
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.36$0.24$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits