Civic Intelligence

Push Dance Company

990 • Fiscal year 2024 • EIN 56-2638158

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 01, 2025

447 Minna St 3rd FlrSan Francisco, CA 94103

(415) 800-7943

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$56,996

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$291,591

Up $10,687 (+3.8%) from 2023

Net Assets

Up

$286,957

Up $19,355 (+7.2%) from 2023

Liabilities

Down

$4,634

Down $8,668 (-65%) from 2023

Revenue

Up

$472,448

Up $130,228 (+38%) from 2023

Expenses

Up

$424,643

Up $133,072 (+46%) from 2023

Net Income

Down

$47,805

Down $2,844 (-5.6%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$291,591
Liabilities$4,634
Net Assets$286,957

Operations Trend

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

2024

Revenue$472,448
Expenses$424,643
Net Income$47,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$472,448
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$151,459$232,103▲ $80,644
Cash and Non-Interest-Bearing Accounts$128,013$53,926▼ $74,087
Prepaid Expenses and Deferred Charges-$4,562-
Pledges and Grants Receivable$1,432$1,000▼ $432
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-
Total Assets$280,904$291,591▲ $10,687
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,302$4,634▼ $8,668
Total Liabilities$13,302$4,634▼ $8,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,481$286,957▲ $64,476
Net Assets With Donor Restrictions$45,121--
Total Net Assets Fund Balance$267,602$286,957▲ $19,355
Total Liabilities and Net Assets / Fund Balance$280,904$291,591▲ $10,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raissa SimpsonCEOPT$56,996$56,996

Board Members and Trustees

NameTitle
Kai CurtisPresident
Tamika ChenierVice President
Mariah HalperinSecretary
Brian SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,313
Program Service Revenue
$133,814
Investment Income
$321
Other Revenue
$0
All Other Contributions
$76,052
Change in Net Assets
$47,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,846
Other Expenses$184,797
Total Fundraising Expense$15,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,803--$154,803
Fees for Services Other$65,020--$65,020
Current Officers, Directors, Trustees, and Key Employees$27,590$19,612$9,794$56,996
Occupancy$47,079$2,113$2,113$51,305
Fees for Services Accounting-$31,436-$31,436
Payroll Taxes$17,429$1,792$831$20,052
Office Expenses$14,296$701$702$15,699
Information Technology$9,052$239$239$9,530
Insurance$3,136$4,480$1,344$8,960
Other Employee Benefits$7,195$400$400$7,995
Advertising$2,185$121$121$2,427
Fees for Services Legal-$420-$420
Total Functional Expenses$347,785$61,314$15,544$424,643
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$56,996

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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Kai Curtis and Raissa Simpson are married. Brian Simpson and Raissa Simpson are siblings

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

990 is presented to the board along with other financial documents for approval, prior to filing.

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

We have all members sign and reaffirm our conflict of interest policy agreement.

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' definition of key employee.

Form 990, Part VI, Section C, Line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Raissa Simpson
Title
CEO
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raissa Simpson
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
30
Volunteers
4

Preparer

Firm
Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Duplicate revenue from 2023 = -$28450

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IRS990/RevenueAmt0133814
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01193043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt01117289
IRS990ScheduleA/SubstantialContributorsTotAmt075754
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01193043
IRS990ScheduleA/TotalSupportAmt01193642
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Raissa Simpson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee compensation
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Kai Curtis, President, and Raissa Simpson, CEO are married. Brian Simpson, Treasurer, and Raissa Simpson, CEO, are siblings
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kai Curtis and Raissa Simpson are married. Brian Simpson and Raissa Simpson are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is presented to the board along with other financial documents for approval, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have all members sign and reaffirm our conflict of interest policy agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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' definition of key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Duplicate revenue from 2023 = -$28450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280904
IRS990/TotalAssetsEOYAmt0291591
IRS990/TotalAssetsGrp/BOYAmt0280904
IRS990/TotalAssetsGrp/EOYAmt0291591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338313
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013302
IRS990/TotalLiabilitiesEOYAmt04634
IRS990/TotalLiabilitiesGrp/BOYAmt013302
IRS990/TotalLiabilitiesGrp/EOYAmt04634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286957
IRS990/TotalProgramServiceExpensesAmt0347785
IRS990/TotalProgramServiceRevenueAmt0133814
IRS990/TotalReportableCompFromOrgAmt056996
IRS990/TotalRevenueGrp/ExclusionAmt0321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472448
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291591
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 Minna St 3rd Flr
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0pushdance.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raissa Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Push Dance Company
ReturnHeader/Filer/BusinessNameControlTxt0PUSH
ReturnHeader/Filer/EIN0562638158
ReturnHeader/Filer/PhoneNum04158007943
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 Minna St 3rd Flr
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992204443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malvoso CPA

Document Assets

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Filings

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