Civic Intelligence

Lineage Performing Arts Center

990 • Fiscal year 2015 • EIN 83-0458822

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

1100 Beech StSouth Pasadena, CA 91030

(626) 844-7008

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$48,196

Down $29,903 (-38%) from 2014

Net Assets

Down

$37,136

Down $24,584 (-40%) from 2014

Liabilities

Down

$11,060

Down $5,319 (-32%) from 2014

Revenue

Down

$180,142

Down $30,531 (-14%) from 2014

Expenses

Up

$204,726

Up $23,589 (+13%) from 2014

Net Income

Down

-$24,584

Down $54,120 (-183%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $81,997Liabilities 2012: $29,826Net Assets 2012: $52,1712012Assets 2013: $51,841Liabilities 2013: $19,657Net Assets 2013: $32,1842013Assets 2014: $78,099Liabilities 2014: $16,379Net Assets 2014: $61,7202014Assets 2015: $48,196Liabilities 2015: $11,060Net Assets 2015: $37,1362015Assets 2016: $59,065Liabilities 2016: $9,802Net Assets 2016: $49,2632016Assets 2017: $68,516Liabilities 2017: $6,236Net Assets 2017: $62,2802017Assets 2018: $93,264Liabilities 2018: $2,642Net Assets 2018: $90,6222018Assets 2019: $192,690Liabilities 2019: $966Net Assets 2019: $191,7242019Assets 2020: $725,551Liabilities 2020: $16,799Net Assets 2020: $708,7522020Assets 2021: $785,944Liabilities 2021: $38,883Net Assets 2021: $747,0612021Assets 2022: $652,416Liabilities 2022: $1,749Net Assets 2022: $650,6672022Assets 2023: $806,036Liabilities 2023: -$2,344Net Assets 2023: $808,3802023Assets 2024: $704,963Liabilities 2024: $2,229Net Assets 2024: $702,7342024Assets 2025: $705,276Liabilities 2025: $0Net Assets 2025: $705,2762025

Highlighted filing

2015

Assets$48,196
Liabilities$11,060
Net Assets$37,136

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $222,6392012Expenses 2013: $210,6092013Revenue 2014: $210,673Expenses 2014: $181,137Net Income 2014: $29,5362014Revenue 2015: $180,142Expenses 2015: $204,726Net Income 2015: -$24,5842015Revenue 2016: $247,486Expenses 2016: $235,260Net Income 2016: $12,2262016Revenue 2017: $243,736Expenses 2017: $230,512Net Income 2017: $13,2242017Revenue 2018: $254,540Expenses 2018: $226,198Net Income 2018: $28,3422018Revenue 2019: $294,450Expenses 2019: $193,348Net Income 2019: $101,1022019Revenue 2020: $732,372Expenses 2020: $215,344Net Income 2020: $517,0282020Revenue 2021: $293,162Expenses 2021: $254,856Net Income 2021: $38,3062021Revenue 2022: $233,256Expenses 2022: $365,323Net Income 2022: -$132,0672022Revenue 2023: $579,669Expenses 2023: $421,955Net Income 2023: $157,7142023Revenue 2024: $454,646Expenses 2024: $560,292Net Income 2024: -$105,6462024Revenue 2025: $674,800Expenses 2025: $672,258Net Income 2025: $2,5422025

Highlighted filing

2015

Revenue$180,142
Expenses$204,726
Net Income-$24,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$203,770
Mission and Program Overview

Mission

The Mission Statement: Lineage Dance

The Mission Statement: Lineage Dance is a nonprofit contemporary dance company dedicated to raising support and awareness of the art of dance and to making the arts accessible to audiences of all demographic and socio-economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,877$33,954▼ $4,923
Cash and Non-Interest-Bearing Accounts$28,855$13,563▼ $15,292
Loans From Officers Directors$16,200$11,060▼ $5,140
Savings and Temporary Cash Investments$9,549--
Prepaid Expenses and Deferred Charges$500$361▼ $139
Inventories for Sale or Use$318$318→ $0
Total Assets$78,099$48,196▼ $29,903
Liabilities
Accounts Payable and Accrued Expenses$179--
Total Liabilities$16,379$11,060▼ $5,319
Net Assets / Fund Balance
Unrestricted Net Assets$46,120$29,636▼ $16,484
Temporarily Rstr Net Assets$15,600$7,500▼ $8,100
Total Net Assets Fund Balance$61,720$37,136▼ $24,584
Total Liabilities and Net Assets / Fund Balance$78,099$48,196▼ $29,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,954$33,009-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie MarkowitzPresident
Elisha Wilson-beachVice President
Amanda EdwardsDirector
Anna GrazioliDirector
Chris JacobsDirector
Chris RuncoDirector
Elizabeth GracenDIrector
Hilary ThomasDirector
Kate CanadaDirector
Peggy BurtDirector
Robyn BrathwaiteDirector
Wendy KohlhaseDirector
Heather ClarkSecretary
Kristin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,700
Program Service Revenue
$42,646
Investment Income
$0
Other Revenue
$20,796
All Other Contributions
$83,732
Change in Net Assets
$-24,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,708
Salaries, Compensation, and Employee Benefits$39,018
Total Fundraising Expense$17,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,304$8,034$1,418$48,756
Other Salaries and Wages$22,933$8,392$3,752$35,077
All Other Expenses$13,251$2,970$2,208$18,429
Depreciation Depletion$7,962$0$0$7,962
Fees for Services Accounting$1,869$1,329$3,438$6,636
Other Expenses$4,300$0$0$4,300
Insurance$3,202$681$120$4,003
Payroll Taxes$2,577$943$421$3,941
Advertising$1,042$0$1,042$2,084
Travel$1,289$106$0$1,395
Information Technology$398$929$0$1,327
Payments to Affiliates$850$0$0$850
Office Expenses$215$430$72$717
Interest$0$9$0$9
Total Functional Expenses$161,757$25,774$17,195$204,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,501$9,306$1,672$7,634
Total Events$15,501$9,306$5,199$4,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,200$11,060▼ $5,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lineage Dance Company
EIN
83-0458822
Phone
6268447008
Address
1100 Beech St, South Pasadena, CA 91030

Signing Officer

Name
Kristin Brown
Title
Treasurer
Phone
6268447008
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Brown
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
50

Preparer

Firm
Dubin Accounting Service
Address
2545 BRIAR GLEN RD, ACTON, CA 93510-2109
Preparer
Kim Dubin
Phone
8007374933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review by Director before filing

Pt VI, Line 19

Upon request

Form 990, Part III, Line 4D

Provided dance classes and events to the public free of charge 117763. 2500. 28273.

Form 990, Part IX, Line 24F

Bank fees 4420. 3707. 173. 540. Dues and subscriptions 35. 32. 3. 0. Entry fees 1000. 1000. Postage and shipping 600. 300. 300. Production and exhibition cost 4223. 4123. 0. 100. Repairs and maintenance 1173. 430. 743. 0. Supplies 4959. 2237. 1495. 1227. Tax and license 460. 135. 325. Telephone 1359. 1087. 231. 41. Equipment rental 200. 200.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided dance classes and events to the public free of charge or at affordable/reduced rates so as to reach the or at affordable/reduced rates so as to reach the
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117763
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166843
IRS990/PYOtherRevenueAmt012871
IRS990/PYProgramServiceRevenueAmt046952
IRS990/PYRevenuesLessExpensesAmt029536
IRS990/PYSalariesCompEmpBnftPaidAmt014294
IRS990/PYTotalExpensesAmt0181137
IRS990/PYTotalRevenueAmt0210673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020796
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0660967
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660967
IRS990ScheduleA/TotalSupportAmt0660967
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05199
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01727
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01672
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HILARY THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011060
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Director before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED DANCE CLASSES AND EVENTS TO THE PUBLIC FREE OF CHARGE 117763. 2500. 28273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 4420. 3707. 173. 540. DUES AND SUBSCRIPTIONS 35. 32. 3. 0. ENTRY FEES 1000. 1000. POSTAGE AND SHIPPING 600. 300. 300. PRODUCTION AND EXHIBITION COST 4223. 4123. 0. 100. REPAIRS AND MAINTENANCE 1173. 430. 743. 0. SUPPLIES 4959. 2237. 1495. 1227. TAX AND LICENSE 460. 135. 325. TELEPHONE 1359. 1087. 231. 41. EQUIPMENT RENTAL 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078099
IRS990/TotalAssetsEOYAmt048196
IRS990/TotalAssetsGrp/BOYAmt078099
IRS990/TotalAssetsGrp/EOYAmt048196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116700
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016379
IRS990/TotalLiabilitiesEOYAmt011060
IRS990/TotalLiabilitiesGrp/BOYAmt016379
IRS990/TotalLiabilitiesGrp/EOYAmt011060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037136
IRS990/TotalOtherProgSrvcExpenseAmt0117763
IRS990/TotalOtherProgSrvcGrantAmt02500
IRS990/TotalOtherProgSrvcRevenueAmt028273
IRS990/TotalProgramServiceExpensesAmt0161757
IRS990/TotalProgramServiceRevenueAmt042646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180142
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048196
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$6.75$6.72$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.02$7.03$4.55$5.60$1.06
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.02$8.08$5.80$4.22$1.58
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.02$6.51$2.33$3.65$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.39$7.47$2.93$2.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.17$7.09$7.32$2.15$5.17
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.94$1.93$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$2.55$2.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$2.44$2.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.47$2.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.80$2.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$2.11$1.81$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$2.23