Civic Intelligence

Dance Elixir

990EZ • Fiscal year 2021 • EIN 81-0627752

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

511 48th StreetOakland, CA 94609

(510) 918-2057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$84,132

Up $28,676 (+52%) from 2020

Net Assets

Up

$84,132

Up $28,676 (+52%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,363

Up $4,320 (+4.0%) from 2020

Expenses

Down

$82,687

Down $7,517 (-8.3%) from 2020

Net Income

Up

$28,676

Up $11,837 (+70%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $20,246Liabilities 2017: $0Net Assets 2017: $20,2462017Assets 2018: $50,435Liabilities 2018: $0Net Assets 2018: $50,4352018Assets 2019: $18,371Liabilities 2019: $0Net Assets 2019: $18,3712019Assets 2020: $55,456Net Assets 2020: $55,4562020Assets 2021: $84,132Net Assets 2021: $84,1322021Assets 2022: $96,399Net Assets 2022: $96,3992022Assets 2023: $167,207Net Assets 2023: $167,2072023Assets 2024: $174,661Net Assets 2024: $174,6612024

Highlighted filing

2021

Assets$84,132
Liabilities-
Net Assets$84,132

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2017: $74,553Expenses 2017: $56,003Net Income 2017: $18,5502017Revenue 2018: $106,386Expenses 2018: $76,197Net Income 2018: $30,1892018Revenue 2019: $94,147Expenses 2019: $75,776Net Income 2019: $18,3712019Revenue 2020: $107,043Expenses 2020: $90,204Net Income 2020: $16,8392020Revenue 2021: $111,363Expenses 2021: $82,687Net Income 2021: $28,6762021Revenue 2022: $131,379Expenses 2022: $119,112Net Income 2022: $12,2672022Revenue 2023: $192,389Expenses 2023: $121,581Net Income 2023: $70,8082023Revenue 2024: $159,189Expenses 2024: $151,735Net Income 2024: $7,4542024

Highlighted filing

2021

Revenue$111,363
Expenses$82,687
Net Income$28,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$111,363
Mission and Program Overview

Mission

Supports and produces collaborative, multdisciplinary projects with local and international reach from an arab-american perspective.

Program Services

DescriptionGrantsExpenses
Temescal Arts Center - a community art space in Oakland CA$32,257-
Arab.AMP - a platform for experimental live art and music from the South West Asian North African Diaspora$25,517-
ELIXIR - the catch all for work that the artistic director Leyya Mona Tawil is creating, curating, composing and collaborating on.$11,732-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEYYA MONA TAWILCEOFT$11,500-$11,500
Filing and Contact Details

Filer

Filer Name
Dance Elixir
EIN
81-0627752
Phone
5109182057
Address
511 48TH STREET, OAKLAND, CA 94609

Signing Officer

Name
Leyya Tawil
Title
CEO
Signed
2022-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Nora Wu CPA
Address
475 EL CAMINO REAL SUITE 401, MILLBRAE, CA 94030
Preparer
Fung Nga Wu CPA
Phone
6509222111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1321

Other Expenses.1005

Travel $3019

Other Expenses.1012

Insurance $1515

Other Expenses.1

Program production expense $6123

Other Expenses.2

MARKETING $1296

Other Expenses.3

MEETING $794

Other Expenses.4

MEMBERSHIP/TRAINING $478

Raw XML Appendix160 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/PersonNm0LEYYA MONA TAWIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05109182057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 48TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111363
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084132
IRS990EZ/OccupancyRentUtltsAndMaintAmt037692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEYYA MONA TAWIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS AND PRODUCES COLLABORATIVE, MULTDISCIPLINARY PROJECTS WITH LOCAL AND INTERNATIONAL REACH FROM AN ARAB-AMERICAN PERSPECTIVE.
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt019563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Temescal Arts Center - a community art space in Oakland CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Arab.AMP - a platform for experimental live art and music from the South West Asian North African Diaspora
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ELIXIR - the catch all for work that the artistic director Leyya Mona Tawil is creating, curating, composing and collaborating on.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032257
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125517
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082687
IRS990EZ/TotalProgramServiceExpensesAmt069506
IRS990EZ/TotalRevenueAmt0111363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCEELIXIRLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346871
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094147
IRS990ScheduleA/Total509Grp/TotalAmt0513086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM PRODUCTION EXPENSE $6123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP/TRAINING $478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEYYA TAWIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE ELIXIR
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0810627752
ReturnHeader/Filer/PhoneNum05109182057
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811251703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORA WU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 EL CAMINO REAL SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLBRAE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094030
ReturnHeader/PreparerPersonGrp/PhoneNum06509222111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FUNG NGA WU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-28T21:58:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEYYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAWIL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings