Civic Intelligence

Push Dance Company

990EZ • Fiscal year 2013 • EIN 56-2638158

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization Profilepushdance.org
179 Oak Street94102

(415) 800-7943

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$23,849

Flat from 2013

Net Assets

$23,849

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Flat

$35,789

Flat from 2013

Expenses

Flat

$32,635

Flat from 2013

Net Income

Flat

$3,154

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $23,849Net Assets 2013: $23,8492013Assets 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

2013

Assets$23,849
Liabilities-
Net Assets$23,849
Open 2013 Filing

Operations Trend

Revenue Growth48th 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 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

2013

Revenue$35,789
Expenses$32,635
Net Income$3,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$35,789
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.

Program Services

DescriptionGrantsExpenses
Push Dance Company has 3 areas of programming: creating non-traditional dances through innovative collaborations; bringing together non-dancers with professional$32,635-
artists through community outreach projects; and marking the importance of belonging to the national dance community through touring.--
Push 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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raissa SimpsonArtistic DirectPT$4,000-$4,000
Jamie WrightBoard President-$0--
Kai CurtisSecretary-$0--
Tammika ChenierTreasurer-$0--
Leah CurranSecy-Until 7/13-$0--
Filing and Contact Details

Filer

EIN
56-2638158
Phone
4158007943

Signing Officer

Name
Raissa Simpson
Title
Artistic Director
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph J DiGiacomo CPA
Phone
4158298885
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $110”

Other Expenses.1009

“Depreciation $417”

Other Expenses.1

“Bank fees $374”

Other Expenses.2

“Taxes and miscellaneous $163”

Other Assets.1003

“Machinery and Equipment - Beginning $424 Machinery and Equipment - Ending $7”

Raw XML Appendix167 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/USAddress/City0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023842
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029035
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt023849
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raissa Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kai Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammika Chenier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leah Curran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secy-until 7/13
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07
IRS990EZ/OtherExpensesTotalAmt01064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Push 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/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt06750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Push Dance Company has 3 areas of programming: creating non-traditional dances through innovative collaborations; bringing together non-dancers with professional
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1artists through community outreach projects; and marking the importance of belonging to the national dance community through touring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Push 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032635
IRS990EZ/TotalProgramServiceExpensesAmt032635
IRS990EZ/TotalRevenueAmt035789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pushdance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86290
IRS990ScheduleA/PublicSupportTotal170Amt0101457
IRS990ScheduleA/SubstantialContributorsTotAmt013296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114753
IRS990ScheduleA/TotalSupportAmt0117576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and miscellaneous $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $424 Machinery and Equipment - Ending $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raissa Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Push Dance Company
ReturnHeader/Filer/BusinessNameControlTxt0PUSH
ReturnHeader/Filer/EIN0562638158
ReturnHeader/Filer/PhoneNum04158007943
ReturnHeader/Filer/USAddress/AddressLine10179 Oak Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph J DiGiacomo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10270 Valencia St Unit 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094103
ReturnHeader/PreparerPersonGrp/PhoneNum04158298885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J DiGiacomo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-01T14:30:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,849
Liabilities
-
Net assets
$23,849
Revenue
$35,789
Expenses
$32,635
Net income
$3,154
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
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.36$0.33$0.03
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