Civic Intelligence

Third Law Dancetheater DBA 3Rd Law Dancetheater

990EZ • Fiscal year 2016 • EIN 84-1572264

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.3RDLAW.ORG
2026 19th StreetBoulder, CO 80302

(303) 449-2415

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,750

Up $12,545 (+31%) from 2015

Net Assets

Up

$52,750

Up $12,545 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$115,242

Up $14,265 (+14%) from 2015

Expenses

Up

$102,697

Up $7,367 (+7.7%) from 2015

Net Income

Up

$12,545

Up $6,898 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $26,492Liabilities 2011: $02011Assets 2012: $26,144Liabilities 2012: $02012Assets 2013: $24,900Liabilities 2013: $02013Assets 2014: $34,558Net Assets 2014: $34,5582014Assets 2015: $40,205Net Assets 2015: $40,2052015Assets 2016: $52,750Net Assets 2016: $52,7502016Assets 2017: $98,931Liabilities 2017: $02017Assets 2018: $83,657Net Assets 2018: $83,6572018Assets 2019: $72,272Liabilities 2019: $02019Assets 2020: $147,513Net Assets 2020: $147,5132020Assets 2021: $147,512Net Assets 2021: $147,5122021Assets 2022: $217,854Liabilities 2022: $0Net Assets 2022: $217,8542022Assets 2023: $218,053Liabilities 2023: $0Net Assets 2023: $218,0532023

Highlighted filing

2016

Assets$52,750
Liabilities-
Net Assets$52,750
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $76,301Expenses 2011: $72,260Net Income 2011: $4,0412011Revenue 2012: $74,732Expenses 2012: $75,080Net Income 2012: -$3482012Revenue 2013: $66,047Expenses 2013: $67,291Net Income 2013: -$1,2442013Revenue 2014: $90,051Expenses 2014: $80,393Net Income 2014: $9,6582014Revenue 2015: $100,977Expenses 2015: $95,330Net Income 2015: $5,6472015Revenue 2016: $115,242Expenses 2016: $102,697Net Income 2016: $12,5452016Revenue 2017: $138,985Expenses 2017: $92,804Net Income 2017: $46,1812017Revenue 2018: $116,745Expenses 2018: $132,019Net Income 2018: -$15,2742018Revenue 2019: $154,300Expenses 2019: $165,685Net Income 2019: -$11,3852019Revenue 2020: $135,618Expenses 2020: $60,377Net Income 2020: $75,2412020Revenue 2021: $122,759Expenses 2021: $122,760Net Income 2021: -$12021Revenue 2022: $278,756Expenses 2022: $208,414Net Income 2022: $70,3422022Revenue 2023: $333,556Expenses 2023: $333,357Net Income 2023: $1992023

Highlighted filing

2016

Revenue$115,242
Expenses$102,697
Net Income$12,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$115,242
Mission and Program Overview

Mission

DANCE/THEATER COMPANY

Program Services

DescriptionGrantsExpenses
PROVIDED DANCE PERFORMANCES, CLASSES AND WORKSHOPS TO PARTICIPANTS.$80,388-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DONOVANChairman-$0--
LYN CIOCCA MCCALEBBoard Member-$0--
DEBORAH MALDENBoard Member-$0--
LYNN ISRAELSecretary-$0--
SACHA MILLSTONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Third Law Dancetheater
EIN
84-1572264
Phone
3034492415
Address
2026 19TH STREET, BOULDER, CO 80302

Signing Officer

Name
James Lavita
Title
Artistic Co-director
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Gary A Jacobs & Associates PC
Address
5305 Spine Rd Suite D, Boulder, CO 80301
Preparer
Gary a Jacobs
Phone
3035305700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5337”

Other Expenses.1009

“Depreciation $2202”

Other Expenses.1

“Production expense $12866”

Other Expenses.2

“LICENSES & PERMITS $2999”

Other Expenses.3

“FUND RAISING $2336”

Other Expenses.4

“TELEPHONE $2018”

Other Expenses.5

“WORKSHOP/RESIDENCY $1143”

Other Expenses.6

“MEALS $991”

Other Expenses.7

“MISCELLANEOUS $406”

Other Assets.1003

“Machinery and Equipment - Beginning $5146 Machinery and Equipment - Ending $4143”

Raw XML Appendix173 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/PersonNm0JAMES LAVITA
IRS990EZ/BooksInCareOfDetail/PhoneNum03034492415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02026 19TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074788
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115242
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052750
IRS990EZ/OccupancyRentUtltsAndMaintAmt018369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYN CIOCCA MCCALEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH MALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN ISRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SACHA MILLSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04143
IRS990EZ/OtherExpensesTotalAmt030298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE/THEATER COMPANY
IRS990EZ/ProgramServiceRevenueAmt040454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DANCE PERFORMANCES, CLASSES AND WORKSHOPS TO PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102697
IRS990EZ/TotalProgramServiceExpensesAmt080388
IRS990EZ/TotalRevenueAmt0115242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.3RDLAW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289601
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074732
IRS990ScheduleA/Total509Grp/TotalAmt0447049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION EXPENSE $12866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOP/RESIDENCY $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5146 Machinery and Equipment - Ending $4143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAVITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD LAW DANCETHEATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA 3RD LAW DANCETHEATER
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0841572264
ReturnHeader/Filer/PhoneNum03034492415
ReturnHeader/Filer/USAddress/AddressLine1Txt02026 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary A Jacobs & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05305 Spine Rd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03035305700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A JACOBS
ReturnHeader/ReturnTs02017-03-20T13:55:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,750
Liabilities
-
Net assets
$52,750
Revenue
$115,242
Expenses
$102,697
Net income
$12,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$3.34$3.33$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.79$2.08$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.23$1.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.36$0.60$0.75
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$1.54$1.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.17$1.32$0.15
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$1.39$0.93$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.15$1.03$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.01$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.90$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.75$0.75$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.76$0.72$0.04