Civic Intelligence

Push Dance Company

990EZ • Fiscal year 2015 • EIN 56-2638158

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,497

Up $6,508 (+81%) from 2014

Net Assets

Up

$14,497

Up $6,508 (+81%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$58,704

Up $24,344 (+71%) from 2014

Expenses

Up

$52,196

Up $1,976 (+3.9%) from 2014

Net Income

Up

$6,508

Up $22,368 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$14,497
Liabilities-
Net Assets$14,497
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$58,704
Expenses$52,196
Net Income$6,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Gross Receipts
$58,704
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$52,196-
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$10,000-$10,000
Kai CurtisBoard President-$0--
Tamika ChanierSecretary-$0--
Julia CanaveseTreasurer-$0--
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
2016-05-15
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 $75”

Other Expenses.1002

“Office Expenses $573”

Other Expenses.1005

“Travel $4647”

Other Expenses.1

“Bank fees $115”

Other Expenses.2

“Filings and miscellaneous $73”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07989
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raissa Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kai Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamika Chanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julia Canavese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05483
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/ProgramServiceRevenueAmt028136
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/GrantsAndAllocationsAmt052196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052196
IRS990EZ/TotalProgramServiceExpensesAmt052196
IRS990EZ/TotalRevenueAmt058704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pushdance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73850
IRS990ScheduleA/PublicSupportPY170Pct00.85320
IRS990ScheduleA/PublicSupportTotal170Amt081942
IRS990ScheduleA/SubstantialContributorsTotAmt026209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108151
IRS990ScheduleA/TotalSupportAmt0110962
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 $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filings and miscellaneous $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raissa Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/ReturnTs02016-05-15T18:01:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,497
Liabilities
-
Net assets
$14,497
Revenue
$58,704
Expenses
$52,196
Net income
$6,508
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. 2015 filings • 501(c)3 • <$500k nonprofits