Civic Intelligence

Dance Theatre Coalition

990EZ • Fiscal year 2012 • EIN 94-2848560

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
1134 E 3300 S84106
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,886

Up $160 (+1.1%) from 2011

Net Assets

Up

$14,886

Up $160 (+1.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$87,846

Down $14,059 (-14%) from 2011

Expenses

Down

$87,686

Down $18,400 (-17%) from 2011

Net Income

Up

$160

Up $4,341 (+104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,907Net Assets 2010: $18,9072010Assets 2011: $14,726Net Assets 2011: $14,7262011Assets 2012: $14,886Net Assets 2012: $14,8862012Assets 2013: $9,588Liabilities 2013: $0Net Assets 2013: $9,5882013Assets 2014: $19,071Liabilities 2014: $0Net Assets 2014: $19,0712014Assets 2015: $2,557Liabilities 2015: $0Net Assets 2015: $2,5572015Assets 2016: $288Liabilities 2016: $0Net Assets 2016: $2882016Assets 2017: $493Liabilities 2017: $0Net Assets 2017: $4932017

Highlighted filing

2012

Assets$14,886
Liabilities-
Net Assets$14,886
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $147,922Expenses 2010: $132,015Net Income 2010: $15,9072010Revenue 2011: $101,905Expenses 2011: $106,086Net Income 2011: -$4,1812011Revenue 2012: $87,846Expenses 2012: $87,686Net Income 2012: $1602012Revenue 2013: $68,916Expenses 2013: $68,636Net Income 2013: $2802013Revenue 2014: $21,525Expenses 2014: $12,042Net Income 2014: $9,4832014Revenue 2015: $10,427Expenses 2015: $12,886Net Income 2015: -$2,4592015Revenue 2016: $4,628Expenses 2016: $7,277Net Income 2016: -$2,6492016Revenue 2017: $12,414Expenses 2017: $12,246Net Income 2017: $1682017

Highlighted filing

2012

Revenue$87,846
Expenses$87,686
Net Income$160
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ART

Filing and Contact Details

Filer

EIN
94-2848560
Raw XML Appendix142 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
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IRS990EZ/CashSavingsAndInvestments/BOY05418
IRS990EZ/CashSavingsAndInvestments/EOY05578
IRS990EZ/ContributionsGiftsGrantsEtc024522
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0160
IRS990EZ/FeesAndOthPymtToIndContractors015902
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts087846
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014726
IRS990EZ/NetAssetsOrFundBalancesBOY014726
IRS990EZ/NetAssetsOrFundBalances/EOY014886
IRS990EZ/NetAssetsOrFundBalancesEOY014886
IRS990EZ/OccupancyRentUtilitiesAndMaint052584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY CARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09308
IRS990EZ/OtherAssetsTotal/EOY09308
IRS990EZ/OtherExpensesTotal016177
IRS990EZ/OtherRevenueTotal063324
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ART
IRS990EZ/PrintingPublicationsPostage0523
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCULPTURE COMMISSION/ALGAE PROJECT LEONARDO MUSEUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DIRECT PUBLIC GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ART SHOWS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112114
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112114
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24408
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02500
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101134 E 3300 S 211
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084106
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY CARON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08018604474
IRS990EZ/TotalAssets/BOY014726
IRS990EZ/TotalAssets/EOY014886
IRS990EZ/TotalExpenses087686
IRS990EZ/TotalProgramServiceExpenses024522
IRS990EZ/TotalRevenue087846
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0147922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017991
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0314244
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700314244
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046426
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101905
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0147922
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017991
IRS990ScheduleA/Total170/Total0314244
IRS990ScheduleA/TotalSupport0314244
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ART SHOWS
IRS990ScheduleO/GeneralExplanation/Explanation1IN KIND DONATIONS 63324.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 2404. AUTO 318. BANK FEES 77. MEALS 173. SOFTWARE 455. DUES 70. EQUIPMENT RENTAL 592. OFFICE 250. SUPPLIES 6435. TELEPHONE 577. THEATRE RENTAL 3970. TRAINING 197. DEPRECIATION 299. TRAVEL 360.
IRS990ScheduleO/GeneralExplanation/Explanation3ART 9308. 9308.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942848560
ReturnHeader/Filer/Name/BusinessNameLine10DANCE THEATRE COALITION
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone08018604474
ReturnHeader/Filer/USAddress/AddressLine101134 E 3300 S
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084106
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0AMY CARON
ReturnHeader/Officer/Phone08018604474
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R CHACON & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109229 SO REDWOOD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST JORDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084088
ReturnHeader/Preparer/Name0STEVEN SILVESTER
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:45:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,886
Liabilities
-
Net assets
$14,886
Revenue
$87,846
Expenses
$87,686
Net income
$160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.88$0.88$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.02$1.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.48$1.32$0.16