Civic Intelligence

Rosanna Gamsonworldwide Inc

EIN 91-1986400 • 501(c)3 • Los Angeles, CA

Profile

Dance Performance and Workshop

343 Laveta TerraceLos Angeles, CA 90026

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,775

Down $12,069 (-22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$41,775

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$27,549

Down $46,793 (-63%) from 2023

Expenses

Down

$39,618

Down $38,029 (-49%) from 2023

Net Income

Down

-$12,069

Down $8,764 (-265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2010: $29,676Net Assets 2010: $29,6762010Assets 2011: $32,868Liabilities 2011: $02011Assets 2012: $35,043Net Assets 2012: $35,0432012Assets 2013: $42,562Net Assets 2013: $42,5622013Assets 2014: $37,211Net Assets 2014: $37,2112014Assets 2015: $40,285Net Assets 2015: $40,2852015Assets 2016: $41,175Net Assets 2016: $41,1752016Assets 2017: $52,753Liabilities 2017: $02017Assets 2018: $52,843Liabilities 2018: $02018Assets 2019: $30,800Liabilities 2019: $6,000Net Assets 2019: $24,8002019Assets 2020: $7,140Net Assets 2020: $7,1402020Assets 2021: $7,521Net Assets 2021: $7,5212021Assets 2022: $57,149Net Assets 2022: $57,1492022Assets 2023: $53,844Liabilities 2023: $02023Assets 2024: $41,775Net Assets 2024: $41,7752024

Highlighted filing

2024

Assets$41,775
Liabilities-
Net Assets$41,775
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2010: $74,832Expenses 2010: $69,694Net Income 2010: $5,1382010Revenue 2011: $46,100Expenses 2011: $42,908Net Income 2011: $3,1922011Revenue 2012: $34,251Expenses 2012: $32,076Net Income 2012: $2,1752012Revenue 2013: $54,944Expenses 2013: $47,425Net Income 2013: $7,5192013Revenue 2014: $18,067Expenses 2014: $23,418Net Income 2014: -$5,3512014Revenue 2015: $14,979Expenses 2015: $11,905Net Income 2015: $3,0742015Revenue 2016: $36,675Expenses 2016: $35,785Net Income 2016: $8902016Revenue 2017: $50,779Expenses 2017: $39,201Net Income 2017: $11,5782017Revenue 2018: $30,220Expenses 2018: $30,130Net Income 2018: $902018Revenue 2019: $72,928Expenses 2019: $50,977Net Income 2019: $21,9512019Revenue 2020: $42,357Expenses 2020: $35,217Net Income 2020: $7,1402020Revenue 2021: $41,751Expenses 2021: $41,370Net Income 2021: $3812021Revenue 2022: $83,293Expenses 2022: $33,665Net Income 2022: $49,6282022Revenue 2023: $74,342Expenses 2023: $77,647Net Income 2023: -$3,3052023Revenue 2024: $27,549Expenses 2024: $39,618Net Income 2024: -$12,0692024

Highlighted filing

2024

Revenue$27,549
Expenses$39,618
Net Income-$12,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,775
Liabilities
-
Net assets
$41,775
Revenue
$27,549
Expenses
$39,618
Net income
-$12,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$41.8$27.5$39.6$12.1
2023Summary only. Only limited summary data is available for this year.$53.8$0.00$74.3$77.6$3.31
2022Detailed filing. Detailed filing data is available for this year.$57.1$57.1$83.3$33.7$49.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$7.52$41.8$41.4$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$7.14$42.4$35.2$7.14
2019Detailed filing. Detailed filing data is available for this year.$30.8$6.00$24.8$72.9$51.0$22.0
2018Summary only. Only limited summary data is available for this year.$52.8$0.00$30.2$30.1$0.09
2017Summary only. Only limited summary data is available for this year.$52.8$0.00$50.8$39.2$11.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$41.2$36.7$35.8$0.89
2015Detailed filing. Detailed filing data is available for this year.$40.3$40.3$15.0$11.9$3.07
2014Detailed filing. Detailed filing data is available for this year.$37.2$37.2$18.1$23.4$5.35
2013Detailed filing. Detailed filing data is available for this year.$42.6$42.6$54.9$47.4$7.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$35.0$34.3$32.1$2.18
2011Summary only. Only limited summary data is available for this year.$32.9$0.00$46.1$42.9$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$74.8$69.7$5.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$83,293
Mission and Program Overview

Mission

Dance Performance and Workshop

Program Services

DescriptionGrantsExpenses
Educational Performance of Dance Theater.-$25,134
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallory FabianPresident-$0--
Deborah RosenSecretary-$0--
Carol KatzTreasurer-$0--
Rosanna GamsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rosanna GamsonWorldwide Inc
EIN
91-1986400
Phone
2132507500
Address
343 Laveta Terrace, Los Angeles, CA 90026

Signing Officer

Name
Rosanna Gamson
Title
Chairman
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Mark G McNelis & Associates CPAs Inc
Address
2550 Honolulu Ave Suite 207, Montrose, CA 91020
Preparer
Elizabeth R Henson CPA
Phone
8185461094
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $305”

Other Expenses.1005

“Travel $1789”

Other Expenses.1

“Performers/artists $19076”

Other Expenses.2

“General & Administrative $7475”

Other Expenses.3

“HOSPITALITY $1398”

Other Expenses.4

“REHEARSAL SPACE $1335”

Other Expenses.5

“Sets/props materials $537”

Other Expenses.6

“ONLINE SERVICES $481”

Other Expenses.7

“COSTUME MATERIALS $418”

Other Expenses.9

“CHOREOGRAPHY $200”

Other Expenses.10

“COMPOSERS/MUSICIANS $200”

Other Expenses.11

“ORG MEMBERSHIPS $190”

Raw XML Appendix172 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/PersonNm0Rosanna Gamson
IRS990EZ/BooksInCareOfDetail/PhoneNum02132507500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 Laveta Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mallory Fabian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosanna Gamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance Performance and Workshop
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramServiceRevenueAmt025758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Performance of Dance Theater.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033665
IRS990EZ/TotalProgramServiceExpensesAmt025134
IRS990EZ/TotalRevenueAmt083293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030220
IRS990ScheduleA/Total509Grp/TotalAmt0250074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMERS/ARTISTS $19076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General & Administrative $7475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REHEARSAL SPACE $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SETS/PROPS MATERIALS $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE SERVICES $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUME MATERIALS $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHOREOGRAPHY $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPOSERS/MUSICIANS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORG MEMBERSHIPS $190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosanna Gamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosanna GamsonWorldwide Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0911986400
ReturnHeader/Filer/PhoneNum02132507500
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 Laveta Terrace
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471610093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark G McNelis & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Honolulu Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091020
ReturnHeader/PreparerPersonGrp/PhoneNum08185461094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH R HENSON CPA
ReturnHeader/ReturnTs02023-10-30T15:42:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rosanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gamson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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