Civic Intelligence

Down for Dance

990 • Fiscal year 2024 • EIN 82-2389441

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 04, 2025

1048 Irvine Ave 213Newport Beach, CA 92660

(949) 478-3224

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$63,898

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$114,864

Up $45,221 (+65%) from 2023

Net Assets

Up

$114,864

Up $45,221 (+65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$355,570

Up $98,833 (+38%) from 2023

Expenses

Up

$310,349

Up $45,570 (+17%) from 2023

Net Income

Up

$45,221

Up $53,263 (+662%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $20,489Liabilities 2019: $02019Assets 2020: $63,760Liabilities 2020: $02020Assets 2021: $81,762Liabilities 2021: $0Net Assets 2021: $81,7622021Assets 2022: $77,685Liabilities 2022: $0Net Assets 2022: $77,6852022Assets 2023: $69,643Liabilities 2023: $0Net Assets 2023: $69,6432023Assets 2024: $114,864Liabilities 2024: $0Net Assets 2024: $114,8642024

Highlighted filing

2024

Assets$114,864
Liabilities$0
Net Assets$114,864

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $83,735Expenses 2019: $78,045Net Income 2019: $5,6902019Revenue 2020: $122,726Expenses 2020: $79,455Net Income 2020: $43,2712020Revenue 2021: $145,363Expenses 2021: $127,361Net Income 2021: $18,0022021Revenue 2022: $178,812Expenses 2022: $182,889Net Income 2022: -$4,0772022Revenue 2023: $256,737Expenses 2023: $264,779Net Income 2023: -$8,0422023Revenue 2024: $355,570Expenses 2024: $310,349Net Income 2024: $45,2212024

Highlighted filing

2024

Revenue$355,570
Expenses$310,349
Net Income$45,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$355,570
Mission and Program Overview

Mission

Provide charitable services to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,643$79,805▲ $10,162
Investments Other Securities-$35,059-
Total Assets$69,643$114,864▲ $45,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,643$114,864▲ $45,221
Total Net Assets Fund Balance$69,643$114,864▲ $45,221
Total Liabilities and Net Assets / Fund Balance$69,643$114,864▲ $45,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$35,059--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sari Anna ThomasArtistic Director/board MemberFT$63,898$63,898
Annie GriffithExecutive Director/board MemberFT$41,630$41,630

Board Members and Trustees

NameTitle
Matthew GriffithChairman of Board
Cole SibusBoard Member
Lisa FraserBoard Member
Alissa MatteiBoard Member (until Oct 2024)
Reshan CooraySecretary
Stefanie CouryTreasurer
Andrew SchwartzTreasurer/bm (until Oct 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$137,034
Program Service Revenue
$218,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,034
Change in Net Assets
$45,221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$35,059Closing Cost
Total Noncash Contributions1$35,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,139
Other Expenses$91,880
Total Fundraising Expense$30,189
Professional Fundraising Fees$29,000
Grants and Similar Amounts Paid$21,330

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,160$31,368-$105,528
Other Salaries and Wages$52,194$10,417-$62,611
Occupancy$37,587--$37,587
Fees for Services Professional Fundraising--$29,000$29,000
Grants to Domestic Individuals$21,330--$21,330
Travel$10,447--$10,447
Information Technology-$6,265-$6,265
Insurance$6,183--$6,183
Fees for Services Other$4,876--$4,876
Other Expenses$4,382$3,824-$3,824
All Other Expenses-$2,966-$2,966
Office Expenses-$166$1,189$1,355
Advertising-$454-$454
Total Functional Expenses$217,480$62,680$30,189$310,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,000
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Matthew and anne griffith are married.

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

The 990 is reviewed in detail by the executive director and shared with the board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

An interested person must disclose the existence and any material facts of a conflict before considering any proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the remaining board members, excluding the interested person, shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

Compensation for executive director and artistic director is reviewed on an annual basis and approved by the board of directors. All members of the board or compensation committee who approve compensation arrangements must not have a conflict of interest with respect to the compensation arrangement. The board or compensation committee shall obtain and rely upon appropriate comparability data prior to approving the terms of compensation. Appropriate data may include the following: 1. Compensation levels paid by similar organizations, for comparable positions; 2. The availability of similar services in the geographic area 3. Current compensation surveys compiled by independent firms; and 4. Actual written offers from similar institutions competing for the services of the person who is the subject of the compensation arrangement. The terms of compensation and the basis for approving them shall be recorded in the minutes of the meeting of the board or compensation committee that approved the compensation.

Form 990, Part VI, Section C, Line 19

Governing documents including conflict of interest policy and financial activity is available upon request.

Filing and Contact Details

Filer

Filer Name
Down for Dance
EIN
82-2389441
Phone
9494783224
Address
1048 IRVINE AVE 213, NEWPORT BEACH, CA 92660

Signing Officer

Name
Anne Griffith
Title
Executive Director
Phone
9494783224
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Griffith
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
66

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123218
IRS990ScheduleA/Total509Grp/TotalAmt01059304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059304
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/OtherSecuritiesGrp/BookValueAmt035059
IRS990ScheduleD/OtherSecuritiesGrp/Desc0APPLE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt035059
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-29000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PEN TO PAPER GRANT CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt035540 CHANTILLY COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WINCHESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092596
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-29000
IRS990ScheduleG/TotalRetainedByContractorsAmt029000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS ARE PROVIDED TO COVER THE COST OF TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS IN NEED MAY COMPLETE AN APPLICATION FOR SCHOLARSHIP. THE APPLICATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ALL REQUESTS FOR ASSISTANCE WERE HONORED FOR ANYONE IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CLOSING COST
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035059
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW AND ANNE GRIFFITH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND ANY MATERIAL FACTS OF A CONFLICT BEFORE CONSIDERING ANY PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE REMAINING BOARD MEMBERS, EXCLUDING THE INTERESTED PERSON, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR IS REVIEWED ON AN ANNUAL BASIS AND APPROVED BY THE BOARD OF DIRECTORS. ALL MEMBERS OF THE BOARD OR COMPENSATION COMMITTEE WHO APPROVE COMPENSATION ARRANGEMENTS MUST NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OR COMPENSATION COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE COMPARABILITY DATA PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA MAY INCLUDE THE FOLLOWING: 1. COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS, FOR COMPARABLE POSITIONS; 2. THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA 3. CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND 4. ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT. THE TERMS OF COMPENSATION AND THE BASIS FOR APPROVING THEM SHALL BE RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OR COMPENSATION COMMITTEE THAT APPROVED THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL ACTIVITY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069643
IRS990/TotalAssetsEOYAmt0114864
IRS990/TotalAssetsGrp/BOYAmt069643
IRS990/TotalAssetsGrp/EOYAmt0114864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137034
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217480
IRS990/TotalProgramServiceRevenueAmt0218536
IRS990/TotalReportableCompFromOrgAmt0105528
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114864

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