Civic Intelligence

Push Dance Company

990EZ • Fiscal year 2014 • EIN 56-2638158

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilepushdance.org
179 Oak StreetSan Francisco, CA 94102

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,572

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,989

Down $15,860 (-67%) from 2013

Net Assets

$7,989

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$34,360

Down $1,429 (-4.0%) from 2013

Expenses

Up

$50,220

Up $17,585 (+54%) from 2013

Net Income

Down

-$15,860

Down $19,014 (-603%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$7,989
Liabilities-
Net Assets$7,989
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$34,360
Expenses$50,220
Net Income-$15,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$34,360
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$50,220-
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 8th consecutive home season in San Francisco and is formalizing its free dance classes to youth in disadvantaged areas.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raissa SimpsonArtistic DirectPT$10,572-$10,572
Kai CurtisBoard President-$0--
Tamika ChanierSecretary-$0--
Julia CanaveseTreasurer-$0--
Jamie Wright through 914Board President-$0--
Governance and Compliance

Governance Explanations

Part VI Board of Directors

“The Board of Directors through September 2014 were:Raissa Simpson, Artistic DirectorJamie Wright, Board PresidentKai Curtis, SecretaryTammika Chanier, TreasurerThe Board of Directors from September 2014-Current:Raissa Simpson, Artistic DirectorKai Curtis, Board PresidentTamika Chanier, SecretaryJulia Canavese, Treasurer”

Filing and Contact Details

Filer

Filer Name
Push Dance Company
EIN
56-2638158
Phone
4158007943
Address
179 Oak Street, San Francisco, CA 94102

Signing Officer

Name
Raissa Simpson
Title
Artistic Director
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph J DiGiacomo CPA
Address
270 Valencia St Unit 203, San Francisco, CA 94103
Preparer
Joseph J DiGiacomo CPA
Phone
4158298885
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1300”

Other Expenses.1002

“Office Expenses $186”

Other Expenses.1009

“Depreciation $7”

Other Expenses.1

“Filings and miscellaneous $518”

Other Expenses.2

“Bank fees $358”

Other Assets.1003

“Machinery and Equipment - Beginning $7 Machinery and Equipment - Ending $0”

Raw XML Appendix165 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/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023842
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023849
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07989
IRS990EZ/OccupancyRentUtltsAndMaintAmt09063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raissa Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kai Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamika Chanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julia Canavese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Wright through 914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07
IRS990EZ/OtherExpensesTotalAmt02369
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/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt030829
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 8th consecutive home season in San Francisco and is formalizing its free dance classes to youth in disadvantaged areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050220
IRS990EZ/TotalProgramServiceExpensesAmt050220
IRS990EZ/TotalRevenueAmt034360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pushdance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85320
IRS990ScheduleA/PublicSupportPY170Pct00.86290
IRS990ScheduleA/PublicSupportTotal170Amt097353
IRS990ScheduleA/SubstantialContributorsTotAmt013936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111289
IRS990ScheduleA/TotalSupportAmt0114105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filings and miscellaneous $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $7 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors through September 2014 were:Raissa Simpson, Artistic DirectorJamie Wright, Board PresidentKai Curtis, SecretaryTammika Chanier, TreasurerThe Board of Directors from September 2014-Current:Raissa Simpson, Artistic DirectorKai Curtis, Board PresidentTamika Chanier, SecretaryJulia Canavese, Treasurer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Board of Directors
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raissa Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Push Dance Company
ReturnHeader/Filer/BusinessNameControlTxt0PUSH
ReturnHeader/Filer/EIN0562638158
ReturnHeader/Filer/PhoneNum04158007943
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 Oak Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph J DiGiacomo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 Valencia St Unit 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094103
ReturnHeader/PreparerPersonGrp/PhoneNum04158298885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J DiGiacomo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T12:46:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,989
Liabilities
-
Net assets
$7,989
Revenue
$34,360
Expenses
$50,220
Net income
-$15,860
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