Civic Intelligence

Dance Theatre Coalition

990EZ • Fiscal year 2015 • EIN 94-2848560

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$1,921

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,557

Down $16,514 (-87%) from 2014

Net Assets

Down

$2,557

Down $16,514 (-87%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$10,427

Down $11,098 (-52%) from 2014

Expenses

Up

$12,886

Up $844 (+7.0%) from 2014

Net Income

Down

-$2,459

Down $11,942 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$2,557
Liabilities$0
Net Assets$2,557
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$10,427
Expenses$12,886
Net Income-$2,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$10,427
Mission and Program Overview

Mission

ART

Program Services

DescriptionGrantsExpenses
DIRECT PUBLIC GRANTS$9,750$9,688
ART WORKSHOPS$282$385
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CARONExec DirectorPT$1,921-$1,921
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
Director
Phone
8018604474
Signed
2016-05-04

Preparer

Firm
R Chacon & Assoc
Address
9229 So REDWOOD RD, WEST JORDAN, UT 84088
Preparer
Ray Chacon
Phone
8015690244
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“IN KIND DONATIONS”

Form 990EZ, Part I, Line 16

“Advertising 805. Auto 105. Bank fees 88. Meals 84. Computer services 67. Dues 195. Equipment rental 652. Office 123. Supplies 1951. Training 483. Travel 185. Depreciation 0. Insurance 146.”

Form 990EZ, Part I, Line 20

“DONATED ART -4747.”

Form 990EZ, Part II, Line 24

“ART”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01921
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/BOYAmt09763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05523
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02557
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02557
IRS990EZ/OccupancyRentUtltsAndMaintAmt0385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4747
IRS990EZ/OtherExpensesTotalAmt04884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT PUBLIC GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012886
IRS990EZ/TotalProgramServiceExpensesAmt010073
IRS990EZ/TotalRevenueAmt010427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0249199
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249199
IRS990ScheduleA/TotalSupportAmt0249199
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 805. AUTO 105. BANK FEES 88. MEALS 84. COMPUTER SERVICES 67. DUES 195. EQUIPMENT RENTAL 652. OFFICE 123. SUPPLIES 1951. TRAINING 483. TRAVEL 185. DEPRECIATION 0. INSURANCE 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED ART -4747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018604474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PhoneNum08015690244
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY CHACON
ReturnHeader/ReturnTs02016-05-12T13:16:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557
Liabilities
$0
Net assets
$2,557
Revenue
$10,427
Expenses
$12,886
Net income
-$2,459
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