Civic Intelligence

Lake Merritt Dance Center Inc

EIN 83-0440211 • 501(c)3 • Oakland, CA

Profile

Dance Education, Instruction and Practice

200 Grand AveOakland, CA 94610
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-349%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$1,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$109,425

Down $14,405 (-12%) from 2016

Liabilities

Down

$785

Down $2,509 (-76%) from 2016

Net Assets

Down

$108,640

Down $11,896 (-9.9%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$3,407

Down $116,678 (-97%) from 2016

Expenses

Down

$15,303

Down $103,279 (-87%) from 2016

Net Income

Down

-$11,896

Down $13,399 (-891%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $105,645Liabilities 2010: $0Net Assets 2010: $105,6452010Assets 2011: $107,144Liabilities 2011: $2,578Net Assets 2011: $104,5662011Assets 2012: $114,711Liabilities 2012: $2,225Net Assets 2012: $112,5462012Assets 2013: $109,808Liabilities 2013: $725Net Assets 2013: $109,0832013Assets 2014: $104,817Liabilities 2014: $725Net Assets 2014: $104,0922014Assets 2015: $119,758Liabilities 2015: $725Net Assets 2015: $119,0332015Assets 2016: $123,830Liabilities 2016: $3,294Net Assets 2016: $120,5362016Assets 2017: $109,425Liabilities 2017: $785Net Assets 2017: $108,6402017

Highlighted filing

2017

Assets$109,425
Liabilities$785
Net Assets$108,640
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $126,7842010Revenue 2011: $111,914Expenses 2011: $108,973Net Income 2011: $2,9412011Revenue 2012: $116,031Expenses 2012: $108,051Net Income 2012: $7,9802012Revenue 2013: $99,673Expenses 2013: $103,136Net Income 2013: -$3,4632013Revenue 2014: $115,770Expenses 2014: $120,761Net Income 2014: -$4,9912014Revenue 2015: $141,148Expenses 2015: $126,207Net Income 2015: $14,9412015Revenue 2016: $120,085Expenses 2016: $118,582Net Income 2016: $1,5032016Revenue 2017: $3,407Expenses 2017: $15,303Net Income 2017: -$11,8962017

Highlighted filing

2017

Revenue$3,407
Expenses$15,303
Net Income-$11,896
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,425
Liabilities
$785
Net assets
$108,640
Revenue
$3,407
Expenses
$15,303
Net income
-$11,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.03$0.15$0.12
2016Summary only. Only limited summary data is available for this year.$1.24$0.03$1.21$1.20$1.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$1.41$1.26$0.15
2014Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$1.16$1.21$0.05
2013Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$1.00$1.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$1.16$1.08$0.08
2011Summary only. Only limited summary data is available for this year.$1.07$0.03$1.05$1.12$1.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.0
Gross Receipts
$3,407
Mission and Program Overview

Mission

Dance Education, Instruction and Practice

Dance Instructions and Practice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$119,033$120,536▲ $1,503
Cash and Non-Interest-Bearing Accounts$89,600$75,136▼ $14,464
Land, Buildings, and Equipment, Net$34,230$34,289▲ $59
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,503$-11,896▼ $13,399
Total Assets$123,830$109,425▼ $14,405
Liabilities
Accounts Payable and Accrued Expenses$3,294$785▼ $2,509
Total Liabilities$3,294$785▼ $2,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,536$108,640▼ $11,896
Total Liabilities and Net Assets / Fund Balance$123,830$109,425▼ $14,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,289$0$34,289
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Thoedore RochaDirector$1,400$1,400
Albert RowleyTreasurer$1,042$1,042

Board Members and Trustees

NameTitle
Joanne SavelliPresident
Eugene HoVice President
Carolyn EricksonDirector
Charles GoodwinDirector
Georgia ManessisDirector
Sylvia ChanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,407
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,861
Salaries, Compensation, and Employee Benefits$2,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,681--$5,681
Occupancy$3,600--$3,600
Office Expenses$2,449--$2,449
Current Officers, Directors, Trustees, and Key Employees$2,442--$2,442
Insurance$811--$811
Information Technology$320--$320
Total Functional Expenses$15,303$0$0$15,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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 6

“Members vote for directors.”

Form 990, Part VI, Section A, Line 7A

“Members vote for Board of Directors that approve new members.”

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

“Treasurer reviews Form 990 with the Board of Directors.”

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

“The Board of Directors Reviews all conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews compensation to officers, managers and outside consultants,”

Form 990, Part VI, Section C, Line 19

“The Board of Directors minutes and IRS Form 990 are made available to non-conflict of interest parties upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Merritt Dance Center Inc
EIN
83-0440211
Phone
4152862432
Address
200 Grand Ave, Oakland, CA 94610

Signing Officer

Name
Al Rowley
Title
Treasurer
Phone
4152862432
Signed
2018-05-05

Organization Details

Principal Officer
Joanne Savelli
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Phone Expenses $756.00 Security $ 2784.00 Supplies $ 2141,00”

Raw XML Appendix380 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members vote for directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for Board of Directors that approve new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer reviews Form 990 with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors Reviews all conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews compensation to officers, managers and outside consultants,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors minutes and IRS Form 990 are made available to non-conflict of interest parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phone Expenses $756.00 Security $ 2784.00 Supplies $ 2141,00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123830
IRS990/TotalAssetsEOYAmt0109425
IRS990/TotalAssetsGrp/BOYAmt0123830
IRS990/TotalAssetsGrp/EOYAmt0109425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015303
IRS990/TotalFunctionalExpensesGrp/TotalAmt015303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03294
IRS990/TotalLiabilitiesEOYAmt0785
IRS990/TotalLiabilitiesGrp/BOYAmt03294
IRS990/TotalLiabilitiesGrp/EOYAmt0785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt015303
IRS990/TotalProgramServiceRevenueAmt03407
IRS990/TotalReportableCompFromOrgAmt02442
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0358 Hanover St
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094606
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Rowley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04152862432
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MERRITT DANCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0830440211
ReturnHeader/Filer/PhoneNum04152862432
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Grand Ave
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094610
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.103.227.142
ReturnHeader/ReturnTs02018-05-05T17:07:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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