Civic Intelligence

Sally E Dean Performing Arts Inc.

990PF • Fiscal year 2013 • EIN 68-0620384

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
302 Old LA Honda Road94062

(650) 461-8100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$108,867

Up $3,499 (+3.3%) from 2012

Net Assets

$107,325

No earlier filing loaded for comparison.

Liabilities

Up

$1,542

Up $1,542 from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Down

$5,967

Down $52,110 (-90%) from 2012

Expenses

Down

$3,449

Down $14,597 (-81%) from 2012

Net Income

Down

$2,518

Down $37,513 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $61,997Liabilities 2011: $02011Assets 2012: $105,368Liabilities 2012: $02012Assets 2013: $108,867Liabilities 2013: $1,542Net Assets 2013: $107,3252013Assets 2014: $115,645Liabilities 2014: $1,132Net Assets 2014: $114,5132014Assets 2015: $117,967Liabilities 2015: $0Net Assets 2015: $117,9672015Assets 2016: $187,267Liabilities 2016: $0Net Assets 2016: $187,2672016Assets 2017: $224,560Liabilities 2017: $0Net Assets 2017: $224,5602017Assets 2018: $203,002Liabilities 2018: $1,490Net Assets 2018: $201,5122018Assets 2019: $273,133Liabilities 2019: $1,490Net Assets 2019: $271,6432019Assets 2020: $265,230Liabilities 2020: $1,489Net Assets 2020: $263,7412020Assets 2021: $140,310Liabilities 2021: $25,990Net Assets 2021: $114,3202021Assets 2022: $151,736Liabilities 2022: $27,190Net Assets 2022: $124,5462022Assets 2023: $116,119Liabilities 2023: $2,114Net Assets 2023: $114,0052023Assets 2024: $104,666Liabilities 2024: $0Net Assets 2024: $104,6662024

Highlighted filing

2013

Assets$108,867
Liabilities$1,542
Net Assets$107,325
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $1,922Expenses 2011: $10,854Net Income 2011: -$8,9322011Revenue 2012: $58,077Expenses 2012: $18,046Net Income 2012: $40,0312012Revenue 2013: $5,967Expenses 2013: $3,449Net Income 2013: $2,5182013Revenue 2014: $7,188Expenses 2014: $0Net Income 2014: $7,1882014Revenue 2015: $9,816Expenses 2015: $6,362Net Income 2015: $3,4542015Revenue 2016: $10,132Expenses 2016: $23,049Net Income 2016: -$12,9172016Revenue 2017: $5,686Expenses 2017: $3,429Net Income 2017: $2,2572017Revenue 2018: $15,512Expenses 2018: $4,419Net Income 2018: $11,0932018Revenue 2019: $20,152Expenses 2019: $8,689Net Income 2019: $11,4632019Revenue 2020: $11,746Expenses 2020: $28,016Net Income 2020: -$16,2702020Revenue 2021: $11,082Expenses 2021: $31,370Net Income 2021: -$20,2882021Revenue 2022: $13,725Expenses 2022: $12,095Net Income 2022: $1,6302022Revenue 2023: $6,367Expenses 2023: $9,107Net Income 2023: -$2,7402023Revenue 2024: $8,198Expenses 2024: $17,537Net Income 2024: -$9,3392024

Highlighted filing

2013

Revenue$5,967
Expenses$3,449
Net Income$2,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY E DEANCEO A Nd PresidentFT$0--
CHRIS LUTESCFO-$0--
CATHERINE NGOSecretary-$0--
JOHN DEANDirector-$0--
Filing and Contact Details

Filer

EIN
68-0620384
Phone
6504618100

Signing Officer

Name
Amy Young
Title
Controller
Phone
6504618100
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Lee
Phone
4088556770
Raw XML Appendix300 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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011348
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09649
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01907
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01699
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011348
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09649
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KICKSTARTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1058 KENT ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode011222
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05781
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0561
OtherDecreasesSchedule/OtherDecreasesDetail/Description0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ARTIST IN RESIDENCY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COSTUMES AND MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0913
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2861
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0913
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2861
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10JOHN DEAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10302 LA HONDA ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0WOODSIDE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode094062
TaxesSchedule/TaxesDetail/Amt042
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum06504618100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALLY E DEAN PERFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0680620384
ReturnHeader/Filer/PhoneNum06504618100
ReturnHeader/Filer/USAddress/AddressLine10302 OLD LA HONDA ROAD
ReturnHeader/Filer/USAddress/City0WOODSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271155496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT LEE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10226 AIRPORT PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095110
ReturnHeader/PreparerPersonGrp/PhoneNum04088556770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A LEE
ReturnHeader/ReturnTs02014-11-13T17:11:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,867
Liabilities
$1,542
Net assets
$107,325
Revenue
$5,967
Expenses
$3,449
Net income
$2,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$0.11$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.12$0.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.20$0.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.16$0.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.06$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.10$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.58$0.18$0.40
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.02$0.11$0.09