Civic Intelligence

CDM Orchesis Dance Company

990EZ • Fiscal year 2022 • EIN 82-2835921

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 14, 2024

Organization Profilewww.cdmorchesis.com
2101 Eastbluff DrNewport Beach, CA 92660

(773) 844-6366

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,392

Down $22,433 (-68%) from 2021

Net Assets

Down

$10,392

Down $22,433 (-68%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$83,820

Down $1,162 (-1.4%) from 2021

Expenses

Up

$106,253

Up $16,201 (+18%) from 2021

Net Income

Down

-$22,433

Down $17,363 (-342%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2021: $32,825Liabilities 2021: $0Net Assets 2021: $32,8252021Assets 2022: $10,392Liabilities 2022: $0Net Assets 2022: $10,3922022Assets 2023: $14,299Liabilities 2023: $0Net Assets 2023: $14,2992023Assets 2024: $7,238Liabilities 2024: $0Net Assets 2024: $7,2382024Assets 2025: $37,102Net Assets 2025: $37,1022025

Highlighted filing

2022

Assets$10,392
Liabilities$0
Net Assets$10,392
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $84,982Expenses 2021: $90,052Net Income 2021: -$5,0702021Revenue 2022: $83,820Expenses 2022: $106,253Net Income 2022: -$22,4332022Revenue 2023: $103,809Expenses 2023: $99,902Net Income 2023: $3,9072023Revenue 2024: $126,321Expenses 2024: $134,075Net Income 2024: -$7,7542024Revenue 2025: $133,237Expenses 2025: $103,373Net Income 2025: $29,8642025

Highlighted filing

2022

Revenue$83,820
Expenses$106,253
Net Income-$22,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 14, 2024
Return Version
2021v4.0
Gross Receipts
$93,233
Mission and Program Overview

Mission

To support dance program for high school

Program Services

DescriptionGrantsExpenses
Dance program$0$100,121
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura AntoyanPresident-$0--
Monique TiptonSecretary-$0--
Mahta ShafiehaTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stack Raise$13,177$13,177$0$13,177
Dwtt$5,173$5,173$1,721$3,452
Total Events$18,350$18,350$1,721$16,629
Filing and Contact Details

Filer

Filer Name
Cdm Orchesis Dance Company
EIN
82-2835921
Phone
7738446366
Address
2101 Eastbluff Dr, Newport Beach, CA 92660

Signing Officer

Name
Kathryn Gamewell
Title
Treasurer
Phone
7738446366
Signed
2024-01-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program expenses;75132|Promotion of dance program;5321|Insurance;870|Technology;244|Year end banquet celebration;3678|Miscellaneous;3043|Orchesis gear;14219|Taxes including prep and licenses;1340|Meals and entertainment for crew;2406^Total;106253^”

Raw XML Appendix191 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mahta Shafieha
IRS990EZ/BooksInCareOfDetail/PhoneNum09492808786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020287 Estuary Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032825
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0600
IRS990EZ/GrossReceiptsAmt093233
IRS990EZ/GrossSalesOfInventoryAmt0600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032825
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Antoyan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monique Tipton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mahta Shafieha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0106253
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support dance program for high school
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt066400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100121
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09413
IRS990EZ/SpecialEventsNetIncomeLossAmt016820
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106253
IRS990EZ/TotalProgramServiceExpensesAmt0100121
IRS990EZ/TotalRevenueAmt083820
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cdmorchesis.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0212346
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0219136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0219136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219136
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Stack Raise
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DWTT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016629
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program expenses;75132|Promotion of dance program;5321|Insurance;870|Technology;244|Year end banquet celebration;3678|Miscellaneous;3043|Orchesis gear;14219|Taxes including prep and licenses;1340|Meals and entertainment for crew;2406^Total;106253^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Re: Letter number LTR2695C Tax Period: 202206 Attn: EO Accounts Unit M/S 6552 We received your letter re: not being able to process our Form 990-EZ for tax period June 30, 2022. We understand that we must electronically file the return. I called the IRS on January 9, 2024 to get further instructions on how to resolve this matter and appreciate the guidance that we must eFile. The following explains the reason for the delay, and we ask that you abate penalty for reasonable cause. We confirm that we will eFile this return. As stated in the return as the reason why we filed late to begin with: Our CPA had completed a request for an extension due to unforeseen illness/inability to complete/file in November 2022. The mailed return was received by the IRS on August 10, 2023. We spoke to our CPA, Jeffrey Kolsin, as to why he did not also eFile this return. The reason why is because he was coming back to work after an extended sickness, and ultimately prepared the taxes the way he knew how. Thus, it was a mailed return. We were under the impression it was OK because it was filed late and mailed in. The CDM Orchesis Dance Co. has complied and filed every year. Again, we ask that you abate penalty for reasonable cause.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Gamewell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07738446366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDM ORCHESIS DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CDMO
ReturnHeader/Filer/EIN0822835921
ReturnHeader/Filer/PhoneNum07738446366
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Eastbluff Dr
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/ReturnTs02024-01-14T13:06:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,392
Liabilities
$0
Net assets
$10,392
Revenue
$83,820
Expenses
$106,253
Net income
-$22,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.33$1.03$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.26$1.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.04$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.84$1.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.85$0.90$0.05