Civic Intelligence

Dance Arts Foundation

990EZ • Fiscal year 2018 • EIN 82-2723598

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileN/A
23518 Baltar StWest Hills, CA 91304

(323) 395-1226

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% 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

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,267

Up $18,560 (+173%) from 2017

Net Assets

$29,267

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$54,560

Up $26,060 (+91%) from 2017

Expenses

Up

$31,000

Up $13,207 (+74%) from 2017

Net Income

Up

$23,560

Up $12,853 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2017: $10,707Liabilities 2017: $02017Assets 2018: $29,267Net Assets 2018: $29,2672018Assets 2019: $41,600Net Assets 2019: $41,6002019Assets 2020: $59,829Net Assets 2020: $59,8292020Assets 2021: $45,451Net Assets 2021: $45,4512021Assets 2022: $66,800Net Assets 2022: $66,8002022Assets 2023: $67,185Net Assets 2023: $67,1852023Assets 2024: $55,436Net Assets 2024: $55,4362024

Highlighted filing

2018

Assets$29,267
Liabilities-
Net Assets$29,267
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $28,500Expenses 2017: $17,793Net Income 2017: $10,7072017Revenue 2018: $54,560Expenses 2018: $31,000Net Income 2018: $23,5602018Revenue 2019: $34,905Expenses 2019: $22,572Net Income 2019: $12,3332019Revenue 2020: $24,300Expenses 2020: $6,070Net Income 2020: $18,2302020Revenue 2021: $4,660Expenses 2021: $19,038Net Income 2021: -$14,3782021Revenue 2022: $64,712Expenses 2022: $43,363Net Income 2022: $21,3492022Revenue 2023: $100,917Expenses 2023: $100,532Net Income 2023: $3852023Revenue 2024: $17,000Expenses 2024: $28,749Net Income 2024: -$11,7492024

Highlighted filing

2018

Revenue$54,560
Expenses$31,000
Net Income$23,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$54,560
Mission and Program Overview

Mission

Dance education and presentation

Dance education and presentation.

Program Services

DescriptionGrantsExpenses
Dance education and presentation.$31,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacoba MathotPresident-$0--
Raffi C DonoyanSecretary-$0--
Alexander GreschenkoBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dance Arts Foundation
EIN
82-2723598
Phone
3233951226
Address
23518 Baltar St, West Hills, CA 91304

Signing Officer

Name
Jacoba Mathot
Title
President
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Moore & Paquette Tax Group
Address
211 W ALAMEDA AVE SUITE 202, BURBANK, CA 91502
Preparer
Stephen J Paquette
Phone
8188451964
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Event Presentation $30911”

Other Expenses.2

“Bank Charges $89”

Raw XML Appendix121 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/PersonNm0Jacoba Mathot
IRS990EZ/BooksInCareOfDetail/PhoneNum03233951226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023518 Baltar St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacoba Mathot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raffi C Donoyan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexander Greschenko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance education and presentation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance education and presentation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031000
IRS990EZ/TotalProgramServiceExpensesAmt031000
IRS990EZ/TotalRevenueAmt054560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt083060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083060
IRS990ScheduleA/TotalSupportAmt083060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Presentation $30911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacoba Mathot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0822723598
ReturnHeader/Filer/PhoneNum03233951226
ReturnHeader/Filer/USAddress/AddressLine1Txt023518 Baltar St
ReturnHeader/Filer/USAddress/CityNm0West Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134207719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & PAQUETTE TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W ALAMEDA AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091502
ReturnHeader/PreparerPersonGrp/PhoneNum08188451964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Paquette
ReturnHeader/ReturnTs02019-06-12T14:08:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,267
Liabilities
-
Net assets
$29,267
Revenue
$54,560
Expenses
$31,000
Net income
$23,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.17$0.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.01$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.65$0.43$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.05$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.24$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.35$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.55$0.31$0.24
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.29$0.18$0.11