Civic Intelligence

Dance Theatre Coalition

990EZ • Fiscal year 2016 • EIN 94-2848560

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,140

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$288

Down $2,269 (-89%) from 2015

Net Assets

Down

$288

Down $2,269 (-89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$4,628

Down $5,799 (-56%) from 2015

Expenses

Down

$7,277

Down $5,609 (-44%) from 2015

Net Income

Down

-$2,649

Down $190 (-7.7%) from 2015

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

2016

Assets$288
Liabilities$0
Net Assets$288
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$4,628
Expenses$7,277
Net Income-$2,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,628
Mission and Program Overview

Mission

ART

Program Services

DescriptionGrantsExpenses
ART WORKSHOPS$4,628$4,040
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CARONExec DirectorPT$1,140-$1,140
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
2017-05-10

Preparer

Firm
John H Luker
Address
9229 S REDWOOD RD, WEST JORDAN, UT 84088
Preparer
Steve Silvester
Phone
8015690244
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 360.”

Form 990EZ, Part I, Line 16

“AUTO 32.”

Form 990EZ, Part I, Line 16

“BANK FEES 112.”

Form 990EZ, Part I, Line 16

“MEALS 171.”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES 50.”

Form 990EZ, Part I, Line 16

“DUES 247.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 426.”

Form 990EZ, Part I, Line 16

“OFFICE 185.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1169.”

Form 990EZ, Part I, Line 16

“TRAINING 200.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 20

“Year end adjustment to books 380.”

Form 990EZ, Part II, Line 24

“ART”

Raw XML Appendix155 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/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/BOYAmt02557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02779
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04628
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288
IRS990EZ/OccupancyRentUtltsAndMaintAmt0267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0380
IRS990EZ/OtherExpensesTotalAmt02952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07277
IRS990EZ/TotalProgramServiceExpensesAmt04040
IRS990EZ/TotalRevenueAmt04628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151922
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151922
IRS990ScheduleA/TotalSupportAmt0151922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SERVICES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YEAR END ADJUSTMENT TO BOOKS 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ART
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018604474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADB46B0BFD8D9ED0312086BE7EC58A3003AE60F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384C76AB029BD3DEC086F59B93907FEBEE6DD894
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.131.210.187
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN H LUKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09229 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084088
ReturnHeader/PreparerPersonGrp/PhoneNum08015690244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE SILVESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:33:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288
Liabilities
$0
Net assets
$288
Revenue
$4,628
Expenses
$7,277
Net income
-$2,649
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