Civic Intelligence

Nickerson-Rossi Dance

990EZ • Fiscal year 2019 • EIN 81-3356194

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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.

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

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$2,718

Up $1,194 (+78%) from 2018

Net Assets

Up

$2,718

Up $1,194 (+78%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$26,053

Down $23,457 (-47%) from 2018

Expenses

Down

$24,859

Down $25,531 (-51%) from 2018

Net Income

Up

$1,194

Up $2,074 (+236%) from 2018

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: $1,524Net Assets 2018: $1,5242018Assets 2019: $2,718Liabilities 2019: $0Net 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

2019

Assets$2,718
Liabilities$0
Net Assets$2,718

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

2019

Revenue$26,053
Expenses$24,859
Net Income$1,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$94,912
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R NickersonPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palm Spring Dance Festival$72,623$72,623$41,412$31,211
Total Events$72,623$72,623$68,859$3,764
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
2020-10-15
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.1001

Advertising and Promotion $53

Other Expenses.1002

Office Expenses $150

Other Expenses.1005

Travel $1130

Other Expenses.1012

Insurance $1532

Other Expenses.1

Contract: Professional Dancers $8100

Other Expenses.2

Venue Rents $3497

Other Expenses.3

Venue Food Service $2698

Other Expenses.4

Rent $2162

Other Expenses.5

Reimbursements $1831

Other Expenses.6

Continuing Education $1685

Other Expenses.7

Costumes $783

Other Expenses.8

Telephone & Internet $548

Other Expenses.9

Permits & Licenses $87

Other Expenses.11

Rounding $2

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract: Professional Dancers $8100
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael R Nickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nickerson-Rossi Dance
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0813356194
ReturnHeader/Filer/PhoneNum05625476453
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 Stanley Ave
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090804
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ReturnHeader/PreparerPersonGrp/PhoneNum05624396584
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurtus Altergott
ReturnHeader/ReturnTs02020-10-15T08:53:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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