Civic Intelligence

Keshet Dance Company

990 • Fiscal year 2012 • EIN 85-0436623

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.KESHETDANCE.ORG
214 Coal Ave SW87102
Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$388,673

Up $231,915 (+148%) from 2011

Net Assets

Up

$264,377

Up $244,085 (+1203%) from 2011

Liabilities

Down

$124,296

Down $12,170 (-8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$399,159

Up $28,402 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $19,896Liabilities 2010: $87,638Net Assets 2010: -$67,7422010Assets 2011: $156,758Liabilities 2011: $136,466Net Assets 2011: $20,2922011Assets 2012: $388,673Liabilities 2012: $124,296Net Assets 2012: $264,3772012Assets 2013: $1,991,832Liabilities 2013: $396,303Net Assets 2013: $1,595,5292013Assets 2014: $2,169,894Liabilities 2014: $485,663Net Assets 2014: $1,684,2312014Assets 2015: $2,060,807Liabilities 2015: $430,417Net Assets 2015: $1,630,3902015Assets 2016: $2,061,705Liabilities 2016: $439,703Net Assets 2016: $1,622,0022016Assets 2017: $1,902,405Liabilities 2017: $441,238Net Assets 2017: $1,461,1672017Assets 2018: $1,694,590Liabilities 2018: $469,966Net Assets 2018: $1,224,6242018Assets 2019: $1,895,571Liabilities 2019: $441,258Net Assets 2019: $1,454,3132019Assets 2020: $2,374,829Liabilities 2020: $508,114Net Assets 2020: $1,866,7152020Assets 2021: $2,753,700Liabilities 2021: $332,247Net Assets 2021: $2,421,4532021Assets 2022: $2,760,894Liabilities 2022: $476,531Net Assets 2022: $2,284,3632022Assets 2023: $2,399,739Liabilities 2023: $415,712Net Assets 2023: $1,984,0272023Assets 2024: $3,910,960Liabilities 2024: $257,182Net Assets 2024: $3,653,7782024Assets 2025: $3,622,408Liabilities 2025: $273,974Net Assets 2025: $3,348,4342025

Highlighted filing

2012

Assets$388,673
Liabilities$124,296
Net Assets$264,377
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $603,5572010Revenue 2011: $515,509Expenses 2011: $370,757Net Income 2011: $144,7522011Expenses 2012: $399,1592012Expenses 2013: $503,2942013Revenue 2014: $701,899Expenses 2014: $613,197Net Income 2014: $88,7022014Revenue 2015: $676,321Expenses 2015: $730,162Net Income 2015: -$53,8412015Revenue 2016: $755,869Expenses 2016: $764,257Net Income 2016: -$8,3882016Revenue 2017: $790,167Expenses 2017: $951,002Net Income 2017: -$160,8352017Revenue 2018: $737,522Expenses 2018: $772,009Net Income 2018: -$34,4872018Revenue 2019: $1,156,578Expenses 2019: $938,580Net Income 2019: $217,9982019Revenue 2020: $1,273,077Expenses 2020: $860,463Net Income 2020: $412,6142020Revenue 2021: $1,526,330Expenses 2021: $971,380Net Income 2021: $554,9502021Revenue 2022: $1,143,007Expenses 2022: $1,279,885Net Income 2022: -$136,8782022Revenue 2023: $1,109,086Expenses 2023: $1,409,210Net Income 2023: -$300,1242023Revenue 2024: $3,474,714Expenses 2024: $1,806,814Net Income 2024: $1,667,9002024Revenue 2025: $1,429,177Expenses 2025: $1,734,179Net Income 2025: -$305,0022025

Highlighted filing

2012

Revenue-
Expenses$399,159
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$686,955
Mission and Program Overview

Mission

Keshet dance company's mission is to inspire and unite community by fostering unlimited possibilities through dance, mentorship and a creative space for the arts.

Filing and Contact Details

Filer

EIN
85-0436623
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0KESHET EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITION WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMATE. AS OF JUNE 30, 2012, KESHET HAD NO UNCERTAIN TAX POSITIONS. KESHET'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1$51984
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/LeaseholdImprovements/BookValue0195632
IRS990ScheduleD/LeaseholdImprovements/Depreciation07523
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0203155

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,673
Liabilities
$124,296
Net assets
$264,377
Revenue
-
Expenses
$399,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.27$3.35$1.43$1.73$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.26$3.65$3.47$1.81$1.67
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.11$1.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.48$2.28$1.14$1.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.33$2.42$1.53$0.97$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.87$1.27$0.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.45$1.16$0.94$0.22
2018Summary only. Only limited summary data is available for this year.$1.69$0.47$1.22$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$0.79$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.44$1.62$0.76$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.43$1.63$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$0.49$1.68$0.70$0.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.40$1.60$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.26$0.40
2011Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.52$0.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.60