Civic Intelligence

Sjdanceco

990 • Fiscal year 2023 • EIN 61-1446985

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilesjdanceco.org
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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

81st percentile

$7,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

42nd percentile

-2.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$76,001

Flat from 2023

Net Assets

Flat

$74,955

Flat from 2023

Liabilities

Flat

$1,046

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Flat

$232,074

Flat from 2023

Expenses

Flat

$232,577

Flat from 2023

Net Income

Flat

-$503

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $76,001Liabilities 2023: $1,046Net Assets 2023: $74,9552023Assets 2024: $29,707Liabilities 2024: $880Net Assets 2024: $28,8272024

Highlighted filing

2023

Assets$76,001
Liabilities$1,046
Net Assets$74,955
Open 2023 Filing

Operations Trend

Revenue Growth79th 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 2023: $232,074Expenses 2023: $232,577Net Income 2023: -$5032023Revenue 2024: $173,686Expenses 2024: $219,814Net Income 2024: -$46,1282024

Highlighted filing

2023

Revenue$232,074
Expenses$232,577
Net Income-$503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$232,074
Mission and Program Overview

Mission

Advancement of performing arts

Advancement of the Performing Arts Through Presentation of Dance Performers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,139$76,001▼ $2,138
Total Assets$78,139$76,001▼ $2,138
Liabilities
Accounts Payable and Accrued Expenses$2,681$1,046▼ $1,635
Total Liabilities$2,681$1,046▼ $1,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,458$74,955▼ $503
Total Net Assets Fund Balance$75,458$74,955▼ $503
Total Liabilities and Net Assets / Fund Balance$78,139$76,001▼ $2,138
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria BasileArtistic Director & FounderPT$7,200$7,200

Board Members and Trustees

NameTitle
Thomas HassingPresident
Donald KrennVice President
Bambi FleemanDirector
Brenna WundramDirector
Cindy BrainDirector
Laura Graham MarquardDirector
Maria WestDirector
Robert RegalaDirector
Gary MastersAdvisor, Founder
Melanie DoernerFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$212,618
Program Service Revenue
$19,456
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,270
Change in Net Assets
$-503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,501
Salaries, Compensation, and Employee Benefits$80,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$73,759$0$0$73,759
Fees for Services Other$32,013$0$0$32,013
Advertising$13,071$0$0$13,071
Royalties$10,100$0$0$10,100
Payroll Taxes$6,317$0$0$6,317
Fees for Services Accounting$0$4,900$0$4,900
Insurance$0$4,300$0$4,300
Information Technology$0$4,130$0$4,130
Office Expenses$0$3,374$0$3,374
Occupancy$0$2,033$0$2,033
Other Expenses$0$715$0$715
Total Functional Expenses$213,045$19,532$0$232,577
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Treasurer
Phone
9257836008
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hassing
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
34

Preparer

Firm
Karen A Hahn CPA Inc
Address
500 E Calaveras Blvd Ste 333, Milpitas, CA 95035
Preparer
Romon Alexander
Phone
4082638888
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is first prepared by the accounting firm and then reviewed and updated as required by the Artistic Director Maria Basile and President of the Board of Trustees Thomas Hassing. The updated form 990 is subsequently presented to the Board by the Board President, and then reviewed and approved by the entire Board of Trustees at the annual Board Retreat.”

Pt VI, Line 19

“sjDANCEco's governing documents and financial statements are made available to the public by the Board President Thomas Hassing upon request. Thomas Hassing is a licensed attorney in the State of California and is the acting Secretary for sjDANCEco.”

Form 990, Part IX, Line 11G

“Professional Fees 32013. 32013. 0. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019726
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is first prepared by the accounting firm and then reviewed and updated as required by the Artistic Director Maria Basile and President of the Board of Trustees Thomas Hassing. The updated form 990 is subsequently presented to the Board by the Board President, and then reviewed and approved by the entire Board of Trustees at the annual Board Retreat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1sjDANCEco's governing documents and financial statements are made available to the public by the Board President Thomas Hassing upon request. Thomas Hassing is a licensed attorney in the State of California and is the acting Secretary for sjDANCEco.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees 32013. 32013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt076001
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213045
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IRS990/TotalLiabilitiesBOYAmt02681
IRS990/TotalLiabilitiesEOYAmt01046
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IRS990/TotalLiabilitiesGrp/EOYAmt01046
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 59818
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095159
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0sjdanceco.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Masters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09257836008
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815201483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen A Hahn CPA Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,001
Liabilities
$1,046
Net assets
$74,955
Revenue
$232,074
Expenses
$232,577
Net income
-$503
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
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.32$2.33$0.01
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
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