Civic Intelligence

Dance Theatre Coalition

990EZ • Fiscal year 2017 • EIN 94-2848560

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$493

Up $205 (+71%) from 2016

Net Assets

Up

$493

Up $205 (+71%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$12,414

Up $7,786 (+168%) from 2016

Expenses

Up

$12,246

Up $4,969 (+68%) from 2016

Net Income

Up

$168

Up $2,817 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$493
Liabilities$0
Net Assets$493
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$12,414
Expenses$12,246
Net Income$168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$12,414
Mission and Program Overview

Mission

ART

Program Services

DescriptionGrantsExpenses
ARTIST TRAINING$10,000$8,188
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CARONExec DirectorPT$0$5,000$5,000
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
2018-08-08

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 535.”

Form 990EZ, Part I, Line 16

“AUTO 2.”

Form 990EZ, Part I, Line 16

“BANK FEES 62.”

Form 990EZ, Part I, Line 16

“MEALS 61.”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES 50.”

Form 990EZ, Part I, Line 16

“DUES 125.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 532.”

Form 990EZ, Part I, Line 16

“OFFICE 100.”

Form 990EZ, Part I, Line 16

“SUPPLIES 934.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“INSURANCE 248.”

Form 990EZ, Part I, Line 16

“TRAVEL 520.”

Raw XML Appendix154 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/BOYAmt0325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012414
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0493
IRS990EZ/OccupancyRentUtltsAndMaintAmt0724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt0619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTIST TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012246
IRS990EZ/TotalProgramServiceExpensesAmt08188
IRS990EZ/TotalRevenueAmt012414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117910
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117910
IRS990ScheduleA/TotalSupportAmt0117910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SERVICES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 520.
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 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018604474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/AtSubmissionCreationDeviceId0384C76AB029BD3DEC086F59B93907FEBEE6DD894
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384C76AB029BD3DEC086F59B93907FEBEE6DD894
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.1.168
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:50:38
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE SILVESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T12:50:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493
Liabilities
$0
Net assets
$493
Revenue
$12,414
Expenses
$12,246
Net income
$168
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