Civic Intelligence

Keshet Dance Company

990 • Fiscal year 2022 • EIN 85-0436623

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization Profilewww.keshetarts.org
4121 Cutler Ave NEAlbuquerque, NM 87110

(505) 224-9808

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$61,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

0.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,760,894

Up $7,194 (+0.3%) from 2021

Net Assets

Down

$2,284,363

Down $137,090 (-5.7%) from 2021

Liabilities

Up

$476,531

Up $144,284 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$1,143,007

Down $383,323 (-25%) from 2021

Expenses

Up

$1,279,885

Up $308,505 (+32%) from 2021

Net Income

Down

-$136,878

Down $691,828 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$2,760,894
Liabilities$476,531
Net Assets$2,284,363
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$1,143,007
Expenses$1,279,885
Net Income-$136,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,236,827
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.

Rooted in dance, mentorship, and a welcoming space for the arts, Keshet activates community and fosters unlimited possibilities through education, engagement, innovation, and the pursuit of justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,769$1,564,272▼ $56,497
Cash and Non-Interest-Bearing Accounts$213,920$493,723▲ $279,803
Pledges and Grants Receivable-$359,592-
Savings and Temporary Cash Investments$860,138$335,634▼ $524,504
Accounts Receivable$51,200$0▼ $51,200
Prepaid Expenses and Deferred Charges$5,353$5,353→ $0
Investments in Publicly Traded Securities$2,320$2,320→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,753,700$2,760,894▲ $7,194
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,013$349,213▲ $124,200
Accounts Payable and Accrued Expenses$107,234$127,318▲ $20,084
Total Liabilities$332,247$476,531▲ $144,284
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,721,061$1,280,891▼ $440,170
Net Assets Without Donor Restrictions$700,392$1,003,472▲ $303,080
Total Net Assets Fund Balance$2,421,453$2,284,363▼ $137,090
Total Liabilities and Net Assets / Fund Balance$2,753,700$2,760,894▲ $7,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,709$260,692$1,127,401
Land$402,814-$402,814
Equipment$122,268$217,768$340,036
Leasehold Improvements$172,481$64,104$236,585
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shira GreenbergFounderFT$61,000$61,000
Adrian Moore-TraskBusiness AdvFT$46,375$46,375
Dovya FriedmanVice President-$3,000$3,000

Board Members and Trustees

NameTitle
Tom WolinskiPast President
Manuel MontoyaPresident
Arlyn CrowDirector
Rabbi John T FeldmanDirector
Vanessa ShacklefordDirector
Randy TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,528
Program Service Revenue
$277,713
Investment Income
$791
Other Revenue
$62,975
All Other Contributions
$237,547
Change in Net Assets
$-136,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,476-
Clothing and Household Goods-$17,993Fair Market Value (FMV)
Other Non Cash Contri Table281$10,850-
Works of Art12$5,420Fair Market Value (FMV)
Books and Publications-$1,875Fair Market Value (FMV)
Other Non Cash Contri Table5$1,277-
Other Non Cash Contri Table3$725-
Other Non Cash Contri Table9$320-
Other Non Cash Contri Table7$262-
Total Noncash Contributions318$61,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,007
Revenue Not Reported on Form 990
$129,983
Total Revenue per Audited Statements
$1,272,990
Total Revenue per Form 990
$1,143,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,167
Other Expenses$387,657
Total Fundraising Expense$165,810
Professional Fundraising Fees$51,356
Grants and Similar Amounts Paid$38,705

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,794$49,143$54,914$606,851
Current Officers, Directors, Trustees, and Key Employees$75,034$23,087$17,316$115,437
Fees for Services Other$67,585--$67,585
Depreciation Depletion$53,739$6,717$6,716$67,172
Payroll Taxes$52,707$6,588$6,588$65,883
Fees for Services Professional Fundraising--$51,356$51,356
Grants to Domestic Individuals$38,705--$38,705
All Other Expenses$26,634$1,924$3,459$32,017
Insurance$21,906$2,738$2,738$27,382
Occupancy$21,012$2,627$2,627$26,266
Advertising$13,589$1,699$1,699$16,987
Other Employee Benefits$11,198$1,399$1,399$13,996
Interest$9,806$1,225$1,225$12,256
Other Expenses$17,892$3,459$11,948$11,948
Fees for Services Accounting$3,456$5,956-$9,412
Travel$2,573$15$366$2,954
Total Functional Expenses$1,007,498$106,577$165,810$1,279,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,410,080
Expenses per Audited Statements$1,279,885
Total Expenses per Form 990$1,279,885
Expenses Not Reported on Form 990$130,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,955
Fundraising Direct Expenses$88,315
Professional Fundraising Fees$51,356

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ABQ Wine Classic$211,506$147,955$59,350$88,605
Total Events$211,506$147,955$88,315$59,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dovya FriedmanVice PresidentPromotions and marketingNo$3,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a CPA and presented to the Executive Director and Finance Committee for initial review. It is then submitted to the Board of Directors for final review prior to filing the return with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board and committee members of Keshet are required to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which Keshet Dance Company competes or with which Keshet Dance Company has, or might reasonably in the future enter into, a relationship or a transaction. Keshet Dance Company also directs the Board Chair and other Board Members to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation is determined by the Board of Directors during the budget approval process. While comparable market information is considered, the budget of the organization most often requires that the salary actually be less than market value.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employees are reviewed and compensation changes are determined by supervising staff within the guidelines established by the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keshet Dance Company
EIN
85-0436623
Phone
5052249808
Address
4121 Cutler Ave NE, Albuquerque, NM 87110

Signing Officer

Name
Shira Greenberg
Title
Founder
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira Greenberg
Formed
1996
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
113

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax exempt status under Code Section 501(c)(3) of the U.S. Internal Revenue Code (IRC). The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2022 and has evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by the Internal Revenue Service or the New Mexico Department of Taxation and Revenue. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Scholarships netted against rev on FS $-38705 Fundraising event expenses $88315 Cost of goods sold $5505”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Scholarships netted against rev on FS $-38705 Fundraising expenses $88315 Cost of goods sold $5505”

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IRS990/Desc0Founded in 1996, Keshet's mission is "Rooted in dance, mentorship, and a creative space for the arts, Keshet activates community and fosters unlimited possibilities through education, engagement, innovation, and the pursuit of justice." Keshet celebrates the art of dance and is a welcoming home for the intersection of the arts, artists, and audience; actuating a flourishing environment for empowered individuals, nurtured communities, and sustained equity. While based in Albuquerque, New Mexico, Keshet actively provides programming throughout the state of New Mexico and tours and conducts residencies regionally and globally. Keshet's philosophy is that dance opens doors, and access to these doors should be available to all, regardless of social, economic, situational and/or physical limitations. As such, Keshet programming actively focuses on reaching students who are homeless, incarcerated, living below the economic poverty line and those who live with physical and/or developmental disabilities. Keshet is builtupon the philosophy that professional art should be deeply rooted in community engagement. Keshet's core values of inclusion, excellence, personal growth, authenticity, fluidity, and opportunity support this philosophy, propelling Keshet's professional dance company and itscomprehensive education engagement programs and curriculum permeating a wide scope of social service and educational avenues in New Mexico and beyond. With the contemporary dance company (Keshet Dance Company) at the heart of the organization's work, Keshet operates multiple programs falling into three broad categories: Education and Engagement (classes, performances, touring, etc); Ideas and Innovation Community (arts business resources, support and residency programs connecting to the Creative Economy); and Arts and Justice Initiatives (direct service, research, evaluation, and community connectivity focusing specifically within the realm of juvenile justice).
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IRS990/Form990PartVIISectionAGrp/PersonNm8Vanessa Shackleford
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Filings

Displayed year

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

Open filing
Assets
$2,760,894
Liabilities
$476,531
Net assets
$2,284,363
Revenue
$1,143,007
Expenses
$1,279,885
Net income
-$136,878
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