Civic Intelligence

Nickerson-Rossi Dance

990EZ • Fiscal year 2018 • EIN 81-3356194

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,524

Down $880 (-37%) from 2017

Net Assets

Down

$1,524

Down $880 (-37%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$49,510

Down $16,693 (-25%) from 2017

Expenses

Down

$50,390

Down $14,409 (-22%) from 2017

Net Income

Down

-$880

Down $2,284 (-163%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $2,404Net Assets 2017: $2,4042017Assets 2018: $1,524Liabilities 2018: $0Net 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

2018

Assets$1,524
Liabilities$0
Net Assets$1,524

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

2018

Revenue$49,510
Expenses$50,390
Net Income-$880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$49,510
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.$50,390-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R NickersonPresidentPT$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
Signed
2019-10-15
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.1002

Office Expenses $439

Other Expenses.1005

Travel $4128

Other Expenses.1012

Insurance $299

Other Expenses.1

Contract: Professional Dancers $24077

Other Expenses.2

Venue Expenses $9125

Other Expenses.3

Venue Rents $5469

Other Expenses.4

Meals $2747

Other Expenses.5

Catering $2360

Other Expenses.7

Costumes $289

Other Expenses.8

Reimbursements $247

Other Expenses.19

Rounding $-2

Raw XML Appendix135 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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ReturnHeader/PreparerPersonGrp/PhoneNum05624396584
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ReturnHeader/ReturnTs02019-10-15T19:32:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings