Civic Intelligence

Sjdanceco

990EZ • Fiscal year 2018 • EIN 61-1446985

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$31,105

Flat from 2018

Net Assets

$28,470

No earlier filing loaded for comparison.

Liabilities

Flat

$2,635

Flat from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Flat

$180,254

Flat from 2018

Expenses

Flat

$172,485

Flat from 2018

Net Income

Flat

$7,769

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $2,635Net Assets 2018: $28,4702018Assets 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

2018

Assets$31,105
Liabilities$2,635
Net Assets$28,470
Open 2018 Filing

Operations Trend

Revenue Growth76th 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 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

2018

Revenue$180,254
Expenses$172,485
Net Income$7,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$180,254
Mission and Program Overview

Mission

Advancement of performing arts

Program Services

DescriptionGrantsExpenses
ADVANCEMENT OF THE PERFORMING ARTS THROUGH PRESENTATION OF DANCE PERFORMANCES$46,757$71,521
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-08

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 16

“MISC 2549.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 71521.”

Form 990EZ, Part I, Line 16

“TAX AND LICENSES 1275.”

Form 990EZ, Part I, Line 16

“TAX PREPARATION 330.”

Form 990EZ, Part I, Line 16

“ACCOUNTING ADJ 2496.”

Form 990EZ, Part II, Line 24

“CREDIT CARD CREDIT 197.”

Raw XML Appendix166 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/BOYAmt020504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01695
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028470
IRS990EZ/OccupancyRentUtltsAndMaintAmt01110
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/BOYAmt0197
IRS990EZ/OtherExpensesTotalAmt078171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt08037
IRS990EZ/ProgramServiceRevenueAmt049604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCEMENT OF THE PERFORMING ARTS THROUGH PRESENTATION OF DANCE PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01695
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172485
IRS990EZ/TotalProgramServiceExpensesAmt071521
IRS990EZ/TotalRevenueAmt0180254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04630
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0755884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112675
IRS990ScheduleA/Total509Grp/TotalAmt0755884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 2549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION COSTS 71521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX AND LICENSES 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING ADJ 2496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD CREDIT 197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09257836008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId0686093AB9ECE79DE88D489AB2380626172696CEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0686093AB9ECE79DE88D489AB2380626172696CEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.234.16.133
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:28:24
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA J BARBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T16:28:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,105
Liabilities
$2,635
Net assets
$28,470
Revenue
$180,254
Expenses
$172,485
Net income
$7,769
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
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.80$1.72$0.08
2018Summary only. Only limited summary data is available for this year.$0.31$0.03$1.80$1.72$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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