Civic Intelligence

Sjdanceco

990EZ • Fiscal year 2017 • EIN 61-1446985

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 13, 2018

Organization ProfileN/A
PO Box 59818San Jose, CA 95159

(925) 783-6008

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,701

Up $7,734 (+60%) from 2016

Net Assets

Up

$20,701

Up $8,176 (+65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$143,298

Down $25,995 (-15%) from 2016

Expenses

Down

$135,122

Down $29,295 (-18%) from 2016

Net Income

Up

$8,176

Up $3,300 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2008: $22,870Liabilities 2008: $02008Assets 2009: $14,347Liabilities 2009: $02009Assets 2012: $19,210Liabilities 2012: $02012Assets 2013: $8,851Liabilities 2013: $02013Assets 2014: $12,409Liabilities 2014: $02014Assets 2015: $7,649Liabilities 2015: $02015Assets 2016: $12,967Liabilities 2016: $442Net Assets 2016: $12,5252016Assets 2017: $20,701Net Assets 2017: $20,7012017Assets 2018: $31,105Liabilities 2018: $2,6352018Assets 2019: $23,667Net Assets 2019: $23,6672019Assets 2020: $31,790Liabilities 2020: $2382020Assets 2021: $59,305Liabilities 2021: $2,720Net Assets 2021: $56,5852021Assets 2022: $78,139Liabilities 2022: $2,681Net Assets 2022: $75,4582022Assets 2023: $76,001Liabilities 2023: $1,046Net Assets 2023: $74,9552023Assets 2024: $29,707Liabilities 2024: $880Net Assets 2024: $28,8272024

Highlighted filing

2017

Assets$20,701
Liabilities-
Net Assets$20,701
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2008: $40,274Expenses 2008: $10,341Net Income 2008: $29,9332008Revenue 2009: $27,422Expenses 2009: $35,945Net Income 2009: -$8,5232009Revenue 2012: $88,611Expenses 2012: $86,292Net Income 2012: $2,3192012Revenue 2013: $102,491Expenses 2013: $99,756Net Income 2013: $2,7352013Revenue 2014: $113,256Expenses 2014: $109,698Net Income 2014: $3,5582014Revenue 2015: $143,440Expenses 2015: $148,200Net Income 2015: -$4,7602015Revenue 2016: $169,293Expenses 2016: $164,417Net Income 2016: $4,8762016Revenue 2017: $143,298Expenses 2017: $135,122Net Income 2017: $8,1762017Revenue 2018: $180,254Expenses 2018: $172,485Net Income 2018: $7,7692018Revenue 2019: $151,393Expenses 2019: $159,816Net Income 2019: -$8,4232019Revenue 2020: $161,738Expenses 2020: $153,838Net Income 2020: $7,9002020Revenue 2021: $126,332Expenses 2021: $101,299Net Income 2021: $25,0332021Revenue 2022: $158,702Expenses 2022: $139,829Net Income 2022: $18,8732022Revenue 2023: $232,074Expenses 2023: $232,577Net Income 2023: -$5032023Revenue 2024: $173,686Expenses 2024: $219,814Net Income 2024: -$46,1282024

Highlighted filing

2017

Revenue$143,298
Expenses$135,122
Net Income$8,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$146,470
Mission and Program Overview

Mission

Advancement of performing arts

Program Services

DescriptionGrantsExpenses
ADVANCEMENT OF THE PERFORMING ARTS THROUGH PRESENTATION OF DANCE PERFORMANCES$31,428$65,670
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HASSINGPresPT$0--
PAM EASTSecPT$0--
GARY MASTERSTreasPT$0--
JIM LOSCHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sjdanceco
EIN
61-1446985
Phone
9257836008
Address
PO BOX 59818, SAN JOSE, CA 95159

Signing Officer

Name
Gary Masters
Title
Treas
Phone
9257836008
Signed
2018-01-13

Preparer

Firm
Victoria J Barberea
Address
2817 Lupine Court, Antioch, CA 94531
Preparer
Victoria J Barber
Phone
9257572299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BANK ADJUSTMENT”

Form 990EZ, Part I, Line 16

“MISC EXP 558.”

Form 990EZ, Part I, Line 16

“Office and gen supplies 3500.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 65670.”

Form 990EZ, Part I, Line 16

“STATE TAXES PAID 60.”

Form 990EZ, Part I, Line 16

“TAX PREPARATION 280.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP FEE”

Form 990EZ, Part I, Line 16

“MISC EXPENSES”

Form 990EZ, Part II, Line 24

“CREDIT CARD CREDIT 197.”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHLOE CROTZER
IRS990EZ/BooksInCareOfDetail/PhoneNum04085209854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 59818
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065054
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020701
IRS990EZ/FundraisingGrossIncomeAmt01885
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HASSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197
IRS990EZ/OtherExpensesTotalAmt070068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF PERFORMING ARTS
IRS990EZ/ProgramServiceRevenueAmt052028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCEMENT OF THE PERFORMING ARTS THROUGH PRESENTATION OF DANCE PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03172
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1287
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135122
IRS990EZ/TotalProgramServiceExpensesAmt065670
IRS990EZ/TotalRevenueAmt0143298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02935
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0679053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103423
IRS990ScheduleA/Total509Grp/TotalAmt0679053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679053
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/ExplanationTxt0BANK ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXP 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE AND GEN SUPPLIES 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS 65670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAXES PAID 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PREPARATION 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD CREDIT 197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09257836008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJDANCECO
ReturnHeader/Filer/BusinessNameControlTxt0SJDA
ReturnHeader/Filer/EIN0611446985
ReturnHeader/Filer/PhoneNum09257836008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59818
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083DD9BDE4C918D353721B669F4FF2FC127FB87F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083DD9BDE4C918D353721B669F4FF2FC127FB87F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.15.236.6
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:11:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTORIA J BARBEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02817 Lupine Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antioch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094531
ReturnHeader/PreparerPersonGrp/PhoneNum09257572299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA J BARBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-26T13:12:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,701
Liabilities
-
Net assets
$20,701
Revenue
$143,298
Expenses
$135,122
Net income
$8,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.74$2.20$0.46
2023Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$2.32$2.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.59$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$1.26$1.01$0.25
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$1.62$1.54$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.51$1.60$0.08
2018Summary only. Only limited summary data is available for this year.$0.31$0.03$1.80$1.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.43$1.35$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.69$1.64$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.43$1.48$0.05
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$1.13$1.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.02$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.89$0.86$0.02
2009Summary only. Only limited summary data is available for this year.$0.14$0.00$0.27$0.36$0.09
2008Summary only. Only limited summary data is available for this year.$0.23$0.00$0.40$0.10$0.30