Civic Intelligence

Nickerson-Rossi Dance

990EZ • Fiscal year 2017 • EIN 81-3356194

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

1601 Stanley AveLong Beach, CA 90804

(562) 547-6453

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$2,404

No earlier filing loaded for comparison.

Net Assets

$2,404

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,203

No earlier filing loaded for comparison.

Expenses

$64,799

No earlier filing loaded for comparison.

Net Income

$1,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $2,404Liabilities 2017: $0Net Assets 2017: $2,4042017Assets 2018: $1,524Net Assets 2018: $1,5242018Assets 2019: $2,718Net Assets 2019: $2,7182019Assets 2020: $11,304Net Assets 2020: $11,3042020Assets 2021: $51,302Liabilities 2021: $0Net Assets 2021: $51,3022021Assets 2022: $26,078Liabilities 2022: $0Net Assets 2022: $26,0782022Assets 2023: $32,676Liabilities 2023: $0Net Assets 2023: $32,6762023Assets 2024: $24,066Liabilities 2024: $22,730Net Assets 2024: $1,3362024

Highlighted filing

2017

Assets$2,404
Liabilities$0
Net Assets$2,404

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $66,203Expenses 2017: $64,799Net Income 2017: $1,4042017Revenue 2018: $49,510Expenses 2018: $50,390Net Income 2018: -$8802018Revenue 2019: $26,053Expenses 2019: $24,859Net Income 2019: $1,1942019Revenue 2020: $122,481Expenses 2020: $113,895Net Income 2020: $8,5862020Revenue 2021: $264,217Expenses 2021: $224,219Net Income 2021: $39,9982021Revenue 2022: $421,114Expenses 2022: $446,338Net Income 2022: -$25,2242022Revenue 2023: $928,587Expenses 2023: $921,989Net Income 2023: $6,5982023Revenue 2024: $951,173Expenses 2024: $982,513Net Income 2024: -$31,3402024

Highlighted filing

2017

Revenue$66,203
Expenses$64,799
Net Income$1,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$66,203
Mission and Program Overview

Mission

-Lead all event planning, coordination, and management activities in a manner that results in a professional, well-run program, based on program mission.-Create all essential event planning documents, ie: About Us Event Document, Detailed Event Budget, Fundraising Plan and Sponsorship Documents, Marketing Plan, Event Outline and all related and supportive documentation necessitated in due course.-Manage day to day administrative responsibilities of festival operations, including ticketing, compliance (ie permits, fees, licensing) and management reporting.-Execute and/or oversee production plans including securing venues, contractors and supplies.-Negotiate and execute all aspects of the marketing plan, excluding social media.-Organization and oversight of volunteers and advisory council.-Show advancement and logistical management.-Work with local community, City personnel, business leaders and merchant and hospitality partners as the organizing force of the Palm Springs Dance Festival.

Program Services

DescriptionGrantsExpenses
-Lead all event planning, coordination, and management activities in a manner that results in a professional, well-run program, based on program mission.-Create all essential event planning documents, ie: About Us Event Document, Detailed Event Budget, Fundraising Plan and Sponsorship Documents, Marketing Plan, Event Outline and all related and supportive documentation necessitated in due course.-Manage day to day administrative responsibilities of festival operations, including ticketing, compliance (ie permits, fees, licensing) and management reporting.-Execute and/or oversee production plans including securing venues, contractors and supplies.-Negotiate and execute all aspects of the marketing plan, excluding social media.-Organization and oversight of volunteers and advisory council.-Show advancement and logistical management.-Work with local community, City personnel, business leaders and merchant and hospitality partners as the organizing force of the Palm Springs Dance Festival. -Take active role in identifying and developing donors and sponsorships, including being present for special fundraising events.$64,799-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R NickersonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Nickerson-Rossi Dance
EIN
81-3356194
Phone
5625476453
Address
1601 Stanley Ave, Long Beach, CA 90804

Signing Officer

Name
Michael R Nickerson
Title
President
Phone
5625476453
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Junio & Taylor APC
Address
5320 E 2nd Street Suite 1, Long Beach, CA 90803
Preparer
Kurtus Altergott
Phone
5624396584
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1136

Other Expenses.1002

Office Expenses $1148

Other Expenses.1005

Travel $946

Other Expenses.1007

Conferences, Conventions, and Meetings $634

Other Expenses.1012

Insurance $903

Other Expenses.1

Contract Labor - 1099 $31673

Other Expenses.2

Palm Springs Dance Festival $12409

Other Expenses.3

Meals $7754

Other Expenses.4

Reimbursements $4169

Other Expenses.5

Auto Expense $1285

Other Expenses.6

Costumes $725

Other Expenses.7

Telephone $700

Other Expenses.8

Rent $565

Other Expenses.9

Entertainment $398

Other Expenses.10

Event Tickets $180

Other Expenses.11

Choreography $95

Other Expenses.13

Costume Repair $21

Other Expenses.14

FTB fee via Form 199N $10

Raw XML Appendix148 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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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $903
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Costume Repair $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FTB fee via Form 199N $10
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum05625476453
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05624396584
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ReturnHeader/ReturnTs02018-10-12T08:34:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings