Civic Intelligence

Dance Kids Inc

990 • Fiscal year 2019 • EIN 77-0334683

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileDANCEKIDS.ORG
PO Box 6225Carmel, CA 93921

(831) 622-9008

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,525

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,741

Up $18,714 (+85%) from 2018

Net Assets

Up

$40,741

Up $23,761 (+140%) from 2018

Liabilities

Down

$0

Down $5,047 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$139,431

Down $51,740 (-27%) from 2018

Expenses

Down

$132,053

Down $58,632 (-31%) from 2018

Net Income

Up

$7,378

Up $6,892 (+1418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $11,277Liabilities 2011: $7,8752011Assets 2012: $79,731Liabilities 2012: $48,4442012Assets 2013: $76,444Liabilities 2013: $79,4092013Assets 2015: $110,122Liabilities 2015: $71,8952015Assets 2016: $93,348Liabilities 2016: $66,4272016Assets 2018: $22,027Liabilities 2018: $5,047Net Assets 2018: $16,9802018Assets 2019: $40,741Liabilities 2019: $0Net Assets 2019: $40,7412019

Highlighted filing

2019

Assets$40,741
Liabilities$0
Net Assets$40,741
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $191,484Expenses 2011: $189,198Net Income 2011: $2,2862011Revenue 2012: $225,118Expenses 2012: $176,594Net Income 2012: $48,5242012Revenue 2013: $198,247Expenses 2013: $227,861Net Income 2013: -$29,6142013Revenue 2015: $118,384Expenses 2015: $144,685Net Income 2015: -$26,3012015Revenue 2016: $144,093Expenses 2016: $150,666Net Income 2016: -$6,5732016Revenue 2018: $191,171Expenses 2018: $190,685Net Income 2018: $4862018Revenue 2019: $139,431Expenses 2019: $132,053Net Income 2019: $7,3782019

Highlighted filing

2019

Revenue$139,431
Expenses$132,053
Net Income$7,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$148,628
Mission and Program Overview

Mission

Dance kids of monterey county was created to provide ongoing performance opportunities in dance and theater arts to the youth of monterey county. Our mission is to strengthen character and positively influence children's lives through the performing arts.

To strengthen character and positively influence children's lives through the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,980$40,741▲ $23,761
Cash and Non-Interest-Bearing Accounts$6,346$25,292▲ $18,946
Land, Buildings, and Equipment, Net$12,346$12,114▼ $232
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,027$40,741▲ $18,714
Other Assets Total$3,335$3,335→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,047$0▼ $5,047
Total Liabilities$5,047$0▼ $5,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,980$40,741▲ $23,761
Total Liabilities and Net Assets / Fund Balance$22,027$40,741▲ $18,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,114$16,079$28,193
Other Assets Org$2,085--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RichmondFounder/production DirectorPT$9,525$9,525

Board Members and Trustees

NameTitle
Scott JulianChairman
Berniz HouseDirector
Catherine FanoeDirector
Esteban HernandezDirector
Jeannette WittenDirector
Maddox HaberdasherDirector
Madison HartDirector
Matthew KremerDirector
Nicole CappsDirector
Philip PeglerDirector
Rich LarsenDirector
Alan RichmondExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$97,210
Program Service Revenue
$51,168
Investment Income
$0
Other Revenue
$-8,947
All Other Contributions
$55,510
Change in Net Assets
$7,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,436
Salaries, Compensation, and Employee Benefits$9,525
Total Fundraising Expense$5,599
Grants and Similar Amounts Paid$4,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,800$4,074$4,074$18,948
Occupancy$7,096$5,353-$12,449
Office Expenses-$11,839-$11,839
Current Officers, Directors, Trustees, and Key Employees$8,000-$1,525$9,525
Grants to Domestic Individuals$4,092--$4,092
Insurance$3,263--$3,263
Travel$685$516-$1,201
Other Expenses$140--$140
Total Functional Expenses$104,672$21,782$5,599$132,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,197
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,067-$8,466-
Pointe of Art$18,633-$731-
Total Events$41,700-$9,197$-9,197
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
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft 990 would be provided to the board for review and approval before it is finalized and filed.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Kids Inc
EIN
77-0334683
Phone
8316229008
Address
PO BOX 6225, CARMEL, CA 93921

Signing Officer

Name
Kellie Quinn-hoffmeister
Title
Executive Director
Phone
2622714830
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Kellie Quinn-hoffmeister
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Bianchikasavan & Pope Llp
Address
450 LINCOLN AVENUE SUITE 200, SALINAS, CA 93901
Preparer
Aviv Kadosh
Phone
8317575311
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IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE KIDS TEACHES IS THE EDUCATION WING OF DANCE KIDS AND ATTACHED TO CASCANUECES:FOLKLORIC NUTCRACKER AND A PUBLIC SCHOOL. CLASSES IN FOLKLORIC DANCE ARE PART OF A SIX WEEK PREPARATORY TRAINING SESSIONS FOR THE ACTUAL PRODUCTION OF THE PROFESSIONAL SHOW. STUDENTS ARE GIVEN FREE CLASSES BY PROFESSIONAL DANCERS AND MUSICIANS.THE AFTER SCHOOL CLASSES GIVEN IN BALLET, JAZZ, AND HIP HOP ARE PARTIALLY FUNDED BY THE MONTEREY PENINSULA UNFIIED SCHOOL DISTRICT AND GRANTING OPPORTUNITIES. THREE DAYS A WEEK, TEACHERS ARE INVOLVED IN CLASSES FOR STUDENTS' KINDERGARTEN THROUGH FIFTH GRADE IN MARINA,CA. PROFESSIONAL TEACHERS INTRODUCE BALLET, JAZZ AND HIP HOP AS WELL AS STORY-CREATIVE DANCE COMPONENT FOR THE YOUNGEST STUDENTS.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118385
IRS990ScheduleA/Total509Grp/TotalAmt0822823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822823
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT-OFFICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUNSET THEATER DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POINTE OF ART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 WOULD BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022027
IRS990/TotalAssetsEOYAmt040741
IRS990/TotalAssetsGrp/BOYAmt022027
IRS990/TotalAssetsGrp/EOYAmt040741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05047
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05047
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104672
IRS990/TotalProgramServiceRevenueAmt051168
IRS990/TotalReportableCompFromOrgAmt09525
IRS990/TotalRevenueGrp/ExclusionAmt042221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040741
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,741
Liabilities
$0
Net assets
$40,741
Revenue
$139,431
Expenses
$132,053
Net income
$7,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.39$1.32$0.07
2018Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.91$1.91$0.00
2016Summary only. Only limited summary data is available for this year.$0.93$0.66$1.44$1.51$0.07
2015Summary only. Only limited summary data is available for this year.$1.10$0.72$1.18$1.45$0.26
2013Summary only. Only limited summary data is available for this year.$0.76$0.79$1.98$2.28$0.30
2012Summary only. Only limited summary data is available for this year.$0.80$0.48$2.25$1.77$0.49
2011Summary only. Only limited summary data is available for this year.$0.11$0.08$1.91$1.89$0.02