Civic Intelligence

Cherry Creek Dance Performing Company

990EZ • Fiscal year 2013 • EIN 68-0568239

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

2625 E 3rd AveDenver, CO 80206

(303) 399-8087

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,959

Down $3,960 (-28%) from 2012

Net Assets

Up

$8,740

Up $546 (+6.7%) from 2012

Liabilities

Down

$1,219

Down $4,506 (-79%) from 2012

Revenue

Down

$55,881

Down $5,747 (-9.3%) from 2012

Expenses

Down

$55,335

Down $8,787 (-14%) from 2012

Net Income

Up

$546

Up $3,040 (+122%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $15,954Liabilities 2011: $5,266Net Assets 2011: $10,6882011Assets 2012: $13,919Liabilities 2012: $5,725Net Assets 2012: $8,1942012Assets 2013: $9,959Liabilities 2013: $1,219Net Assets 2013: $8,7402013Assets 2014: $607Liabilities 2014: $62Net Assets 2014: $5452014Assets 2015: $1,658Liabilities 2015: $0Net Assets 2015: $1,6582015Assets 2016: $1,822Liabilities 2016: $02016

Highlighted filing

2013

Assets$9,959
Liabilities$1,219
Net Assets$8,740

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,185Expenses 2011: $42,755Net Income 2011: $11,4302011Revenue 2012: $61,628Expenses 2012: $64,122Net Income 2012: -$2,4942012Revenue 2013: $55,881Expenses 2013: $55,335Net Income 2013: $5462013Revenue 2014: $19,731Expenses 2014: $27,926Net Income 2014: -$8,1952014Revenue 2015: $17,161Expenses 2015: $16,048Net Income 2015: $1,1132015Revenue 2016: $2,563Expenses 2016: $2,399Net Income 2016: $1642016

Highlighted filing

2013

Revenue$55,881
Expenses$55,335
Net Income$546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$79,205
Mission and Program Overview

Mission

Performance dance company

Program Services

DescriptionGrantsExpenses
TO ENTERTAIN AUDIENCES THROUGH DANCE PERFORMANCE.$13,010$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE PROSENJAKExecutive DirectorPT$0--
STEPHANIE PROSENJAKArtistic DirectorPT$0--
JOCELYN LABSON THOMPSONAssociate Artistic DirectoPT$0--
JENNIFER HAWKINSCreative Consultant/ChoreoPT$0--
STEVEN STARKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,163$12,163$23,324$-11,161
Total Events$12,163$12,163$23,324$-11,161
Filing and Contact Details

Filer

EIN
68-0568239
Phone
3033998087

Signing Officer

Name
Lee Prosenjak
Title
Executive Director
Phone
3033998087
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
Gary D Rand CPA
Phone
3036946700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 30.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 1,644. Description: advertising. Amount: 1,703. Description: costumes and set design. Amount: 455. Total to form 990-ez, line 16: 3,802.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 5,725. End of year amount: 1,219.

Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE ARTISTIC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CREATIVE CONSULTANT/CHOREO
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCE DANCE COMPANY
IRS990EZ/ProgramServiceRevenueAmt012596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENTERTAIN AUDIENCES THROUGH DANCE PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013010
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.7DANCERS.COM
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083178
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77260
IRS990ScheduleA/PublicSupportTotal509Amt0272312
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MOSCOW BALLET
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,644. DESCRIPTION: ADVERTISING. AMOUNT: 1,703. DESCRIPTION: COSTUMES AND SET DESIGN. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 3,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 5,725. END OF YEAR AMOUNT: 1,219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PROSENJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033998087
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHERRY CREEK DANCE PERFORMING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0680568239
ReturnHeader/Filer/PhoneNum03033998087
ReturnHeader/Filer/USAddress/AddressLine102625 E 3RD AVE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841283626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STARKSCHENKEIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103600 SOUTH YOSEMITE STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080237
ReturnHeader/PreparerPersonGrp/PhoneNum03036946700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D RAND CPA
ReturnHeader/ReturnTs02014-08-14T14:18:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings