Civic Intelligence

Push Dance Company

990 • Fiscal year 2023 • EIN 56-2638158

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilepushdance.org
447 Minna Street 3rd FloorSan Francisco, CA 94103

(415) 800-7943

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$42,996

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$280,904

Up $7,657 (+2.8%) from 2022

Net Assets

Up

$267,602

Up $50,649 (+23%) from 2022

Liabilities

Down

$13,302

Down $42,992 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Down

$342,220

Down $26,276 (-7.1%) from 2022

Expenses

Up

$291,571

Up $6,022 (+2.1%) from 2022

Net Income

Down

$50,649

Down $32,298 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$280,904
Liabilities$13,302
Net Assets$267,602
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$342,220
Expenses$291,571
Net Income$50,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$342,220
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,951$151,459▼ $54,492
Cash and Non-Interest-Bearing Accounts$35,558$128,013▲ $92,455
Pledges and Grants Receivable$31,738$1,432▼ $30,306
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,247$280,904▲ $7,657
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,294$13,302▼ $42,992
Total Liabilities$56,294$13,302▼ $42,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,900$222,481▲ $50,581
Net Assets With Donor Restrictions$45,053$45,121▲ $68
Total Net Assets Fund Balance$216,953$267,602▲ $50,649
Total Liabilities and Net Assets / Fund Balance$273,247$280,904▲ $7,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,252$1,252
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raissa SimpsonArtisticDir-CEOPT$42,996$42,996

Board Members and Trustees

NameTitle
Kai CurtisBoard President
Tamika ChanierVice Chair
Mariah HalperinSecretary
Brian SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,369
Program Service Revenue
$50,629
Investment Income
$222
Other Revenue
$0
All Other Contributions
$3,049
Change in Net Assets
$50,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,735
Other Expenses$143,836
Total Fundraising Expense$10,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,260$20,109-$83,369
Fees for Services Other$55,125--$55,125
Current Officers, Directors, Trustees, and Key Employees$32,247$4,300$6,449$42,996
Occupancy$24,917$1,384$1,384$27,685
Fees for Services Accounting-$17,939-$17,939
Payroll Taxes$9,296$2,375$628$12,299
Other Employee Benefits$6,850$1,576$645$9,071
Information Technology$7,117$396$395$7,908
Office Expenses$5,550$309$308$6,167
Advertising$3,282--$3,282
Insurance$466$1,513$349$2,328
Fees for Services Legal-$1,520-$1,520
Travel$868$48$48$964
Other Expenses$2,706$572-$572
Total Functional Expenses$229,324$52,041$10,206$291,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raissa SimpsonBoard FamilyEmployee CompensationNo$42,996

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian Simpson is the treasurer of the Board of Directors and the brother of the Organization's Artistic Director/CEO.”

Form 990, Part VI, Section B, Line 11B

“The draft of Form 990 was sent by the accounting firm to the Artistic Director/CEO and the Organization's accountant for the initial review. The updated draft is then reviewed by the Organization's Board of Directors. The draft of Form 990 is approved by the Board of Directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors and Artistic Director/CEO discuss any conflicts of interest (if any) during board meetings.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors has reviewed compensation surveys for comparable nonprofit arts organizations in the San Francisco Bay Area in order to determine the reasonableness of compensation for the Artistic Director/CEO.”

Form 990, Part VI, Section B, Line 15B

“The Artistic Director/CEO determines the compensation and its reasonableness for staff based on reviewing compensation surveys for comparable nonprofit arts organizations in the San Francisco Bay Area. The Organization does not have any paid employees that meet the IRS' definitions of key employee.”

Form 990, Part VI, Section C, Line 19

“Push Dance Company makes Form 990 and Form 1023 available to the public upon request.”

Part VII - Officers, Directors, etc.

“Raissa Simpson is the Artistic Director of Push Dance Company and is the CEO/Executive Director of the Organization.”

Filing and Contact Details

Filer

Filer Name
Push Dance Company
EIN
56-2638158
Phone
4158007943
Address
447 Minna Street 3rd Floor, San Francisco, CA 94103

Signing Officer

Name
Raissa Simpson
Title
Artistic Dir./CEO
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
21
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: which culminated in a performance at the 5M Park on April 23rd, 2023 and April 27th, 2024.Performance company with 8 dancers and 5 technologists who in performed in: Spring Rise Up: A Dance Sensorium at Standford University on May 27th, 2023, Yerba Buena Gardens Choreofest Sept 23rd and 30th, 2023 and 2024, our Sanctuary Grand Opening Oct 15th, 2023, the Black Choreographer's Festival at California State University on Feb 9th and 10th, 2024, Performable Posthumanism at the Bayview Opera House on March 16th, 2024, Dancing the Afrofuture at SOMArts on March 19th, 2024, Sacramento Unplugged on April 21st, 2024. On top of performances, our dancers also teach in surrounding schools, including the Winter 2023 and Spring 2024 Trimester for the Hamlin School in San Francisco for 18 of their students, and over 48 classes for the Prince Hall Learning Center in San Francisco.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0newly designed 2400 sq ft space complete with a convertible studio, workstations and offices. The Sanctuary houses classes, rentals and artists residencies year round. Two new residences were formed, the Hip Hop Residency & Training and the BASE Residency. Hip Hop Artist Residency & Training (HART) a 4-month residency provided to 3 artists that provided training and performance opportunities to young adults (ages 18 and up) with aspirations to build a career in Hip Hop theater & the performing arts, with emphasis on addressing racial equity and social justice. The program culminated in a collaborative performance by the Resident Artists at the Bayview Opera House on February 11th, 2023 and March 23rd, 2024.
IRS990/ProgSrvcAccomActy3Grp/Desc0Each HART Resident received an opportunity to engage in their particular area of interest/expertise within the three elements of Hip Hop: dance, music, and visual art and were paired with a mentor. Residents received a stipend, access to studio space and recording studios and workshops to build their skills. BASE Residency for 5 resident artists - engaged five early-career dance and performance BIPOC & QTBIPOC teaching artists in artistic and pedagogical activities that empower them to engage with their community at large, lead performance workshops and ultimately create a final performance. Each resident was supplied with a stipend, studio space and time and mentorship and guidance. Residents designed and crafted a series of 5 workshops in their respective styles and disciplines,(See Schedule O)
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Raissa Simpson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Family
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Compensation
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Brian Simpson is the treasurer of the Board of Directors and the brother of Raissa Simpson, who is the Artistic Director/CEO of the Organization. Raissa Simpson is also a voting member of the Board of Directors.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: which culminated in a performance at the 5M Park on April 23rd, 2023 and April 27th, 2024.Performance company with 8 dancers and 5 technologists who in performed in: Spring Rise Up: A Dance Sensorium at Standford University on May 27th, 2023, Yerba Buena Gardens Choreofest Sept 23rd and 30th, 2023 and 2024, our Sanctuary Grand Opening Oct 15th, 2023, the Black Choreographer's Festival at California State University on Feb 9th and 10th, 2024, Performable Posthumanism at the Bayview Opera House on March 16th, 2024, Dancing the Afrofuture at SOMArts on March 19th, 2024, Sacramento Unplugged on April 21st, 2024. On top of performances, our dancers also teach in surrounding schools, including the Winter 2023 and Spring 2024 Trimester for the Hamlin School in San Francisco for 18 of their students, and over 48 classes for the Prince Hall Learning Center in San Francisco.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brian Simpson is the treasurer of the Board of Directors and the brother of the Organization's Artistic Director/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft of Form 990 was sent by the accounting firm to the Artistic Director/CEO and the Organization's accountant for the initial review. The updated draft is then reviewed by the Organization's Board of Directors. The draft of Form 990 is approved by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors and Artistic Director/CEO discuss any conflicts of interest (if any) during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors has reviewed compensation surveys for comparable nonprofit arts organizations in the San Francisco Bay Area in order to determine the reasonableness of compensation for the Artistic Director/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Artistic Director/CEO determines the compensation and its reasonableness for staff based on reviewing compensation surveys for comparable nonprofit arts organizations in the San Francisco Bay Area. The Organization does not have any paid employees that meet the IRS' definitions of key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Push Dance Company makes Form 990 and Form 1023 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Raissa Simpson is the Artistic Director of Push Dance Company and is the CEO/Executive Director of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VII - Officers, Directors, etc.
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IRS990/WebsiteAddressTxt0pushdance.org

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,904
Liabilities
$13,302
Net assets
$267,602
Revenue
$342,220
Expenses
$291,571
Net income
$50,649
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
2023Detailed filing. Detailed filing data is available for this year.$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