Civic Intelligence

Dance Theatre Coalition

990EZ • Fiscal year 2014 • EIN 94-2848560

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
1134 E 3300 SSalt Lake City, UT 84106

(801) 860-4474

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,715

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,071

Up $9,483 (+99%) from 2013

Net Assets

Up

$19,071

Up $9,483 (+99%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$21,525

Down $47,391 (-69%) from 2013

Expenses

Down

$12,042

Down $56,594 (-82%) from 2013

Net Income

Up

$9,483

Up $9,203 (+3287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$19,071
Liabilities$0
Net Assets$19,071
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$21,525
Expenses$12,042
Net Income$9,483
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$21,525
Mission and Program Overview

Mission

ART

Program Services

DescriptionGrantsExpenses
DIRECT PUBLIC GRANTS$14,455$6,995
ART WORKSHOPS$896$2,332
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CARONExec DirectorPT$2,715-$2,715
Filing and Contact Details

Filer

Filer Name
Dance Theatre Coalition
EIN
94-2848560
Phone
8018604474
Address
1134 E 3300 S, SALT LAKE CITY, UT 84106

Signing Officer

Name
Amy Caron
Title
Exec Director
Phone
8018604474
Signed
2015-04-29

Preparer

Firm
R Chacon & Assoc
Address
9229 So REDWOOD RD, WEST JORDAN, UT 84088
Preparer
Ray Chacon
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“IN KIND DONATIONS 6174.”

Form 990EZ, Part I, Line 16

“Advertising 491. Auto 52. Bank fees 83. Meals 128. Computer services 180. Dues 148. Equipment rental 512. Office 36. Supplies 1350. Theatre rental 359. Training 251. Travel 385. Depreciation 0.”

Form 990EZ, Part II, Line 24

“ART 9308.”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt0146
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY CARON
IRS990EZ/BooksInCareOfDetail/PhoneNum08018604474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01134 E 3300 S 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015351
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05101
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09308
IRS990EZ/OtherExpensesTotalAmt03975
IRS990EZ/OtherRevenueTotalAmt06174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT PUBLIC GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0896
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02715
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012042
IRS990EZ/TotalProgramServiceExpensesAmt09327
IRS990EZ/TotalRevenueAmt021525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0386694
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386694
IRS990ScheduleA/TotalSupportAmt0386694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND DONATIONS 6174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 491. AUTO 52. BANK FEES 83. MEALS 128. COMPUTER SERVICES 180. DUES 148. EQUIPMENT RENTAL 512. OFFICE 36. SUPPLIES 1350. THEATRE RENTAL 359. TRAINING 251. TRAVEL 385. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART 9308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018604474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE THEATRE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0942848560
ReturnHeader/Filer/PhoneNum08018604474
ReturnHeader/Filer/USAddress/AddressLine1Txt01134 E 3300 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Chacon & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09229 So REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY CHACON
ReturnHeader/ReturnTs02015-05-12T10:02:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,071
Liabilities
$0
Net assets
$19,071
Revenue
$21,525
Expenses
$12,042
Net income
$9,483
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