Dance Theatre Coalition

990EZ • Fiscal year 2013 • EIN 94-2848560

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile N/A

1134 E 3300 SSalt Lake Cty, UT 84106

(801) 860-4474

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$7,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$9,588

Down $5,298 (-36%) from 2012

Net Assets

Down

$9,588

Down $5,298 (-36%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin44th percentile

Revenue

Down

$68,916

Down $18,930 (-22%) from 2012

Expenses

Down

$68,636

Down $19,050 (-22%) from 2012

Net Income

$280

Up $120 (+75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$9,588

Liabilities$0

Net Assets$9,588

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$68,916

Expenses$68,636

Net Income$280

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 29, 2014
Return Version: 2013v3.1
Gross Receipts: $68,916

Mission and Program Overview

Mission

ART

Program Services

Description	Grants	Expenses
DIRECT PUBLIC GRANTS	$16,105	$16,105
ART WORKSHOPS	-	$2,736
LIVE ART PRESENTATIONS AND SHOWS	-	$2,075

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AMY CARON	Exec Director	PT	$7,000	-	$7,000

Filing and Contact Details

Filer

EIN: 94-2848560
Phone: 8018604474

Signing Officer

Name: Amy Caron
Title: Director
Phone: 8018604474
Signed: 2014-04-29

Preparer

Preparer: Steven Silvester

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“IN KIND DONATIONS 48000.”

Form 990EZ, Part I, Line 16

“Advertising 742. Auto 161. Bank fees 91. Meals 176. Computer services 657. Dues equipment rental 489. Office 226. Supplies 2415. Telephone 150. Theatre rental 1454. Training 1049. Travel 915. Depreciation 150. Storage fees 48000.”

Form 990EZ, Part I, Line 20

“Ledger adjustments -5578.”

Form 990EZ, Part II, Line 24

“ART 9308. 9308.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	AMY CARON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8018604474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1134 E 3300 S 211
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	84106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18180
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4586
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9588
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	68916
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	7000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	AMY CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXEC DIR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9308
IRS990EZ/OtherChangesInNetAssetsAmt	0	-5578
IRS990EZ/OtherExpensesTotalAmt	0	56675
IRS990EZ/OtherRevenueTotalAmt	0	48000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ART
IRS990EZ/PrintingPublicationsPostageAmt	0	375
IRS990EZ/ProgramServiceRevenueAmt	0	2736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ART WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DIRECT PUBLIC GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	LIVE ART PRESENTATIONS AND SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	16105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	16105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2075
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	7000
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68636
IRS990EZ/TotalProgramServiceExpensesAmt	0	20916
IRS990EZ/TotalRevenueAmt	0	68916
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	68916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	46426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	101905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	147922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	17991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	383160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	383160
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	68916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	46426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	101905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	147922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	17991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	383160
IRS990ScheduleA/TotalSupportAmt	0	383160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	IN KIND DONATIONS 48000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ADVERTISING 742. AUTO 161. BANK FEES 91. MEALS 176. COMPUTER SERVICES 657. DUES EQUIPMENT RENTAL 489. OFFICE 226. SUPPLIES 2415. TELEPHONE 150. THEATRE RENTAL 1454. TRAINING 1049. TRAVEL 915. DEPRECIATION 150. STORAGE FEES 48000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	LEDGER ADJUSTMENTS -5578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ART 9308. 9308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMY CARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8018604474
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DANCE THEATRE COALITION
ReturnHeader/Filer/BusinessNameControlTxt	0	DANC
ReturnHeader/Filer/EIN	0	942848560
ReturnHeader/Filer/PhoneNum	0	8018604474
ReturnHeader/Filer/USAddress/AddressLine1	0	1134 E 3300 S
ReturnHeader/Filer/USAddress/City	0	SALT LAKE CITY
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	R Chacon & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9229 So REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WEST JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	84088
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN SILVESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-14T10:19:38-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,588
Liabilities: $0
Net assets: $9,588
Revenue: $68,916
Expenses: $68,636
Net income: $280

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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