Civic Intelligence

The Dance Brigade a New Group from Wallflower Order

990 • Fiscal year 2018 • EIN 94-2976216

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
3316 24th StreetSan Francisco, CA 94110

(510) 614-1895

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,171

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$552,167

Up $99,729 (+22%) from 2017

Net Assets

Up

$507,708

Up $57,207 (+13%) from 2017

Liabilities

Up

$44,459

Up $42,522 (+2195%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Down

$1,018,436

Down $85,000 (-7.7%) from 2017

Expenses

Up

$1,053,729

Up $7,778 (+0.7%) from 2017

Net Income

Down

-$35,293

Down $92,778 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,552Liabilities 2011: $15,864Net Assets 2011: $275,6882011Assets 2012: $265,413Liabilities 2012: $12,190Net Assets 2012: $253,2232012Assets 2013: $308,335Liabilities 2013: $13,436Net Assets 2013: $294,8992013Assets 2014: $284,279Liabilities 2014: $8,132Net Assets 2014: $276,1472014Assets 2015: $357,332Liabilities 2015: $23,401Net Assets 2015: $333,9312015Assets 2016: $393,016Liabilities 2016: $0Net Assets 2016: $393,0162016Assets 2017: $452,438Liabilities 2017: $1,937Net Assets 2017: $450,5012017Assets 2018: $552,167Liabilities 2018: $44,459Net Assets 2018: $507,7082018Assets 2019: $740,369Liabilities 2019: $32,561Net Assets 2019: $707,8082019Assets 2020: $1,264,930Liabilities 2020: $430,794Net Assets 2020: $834,1362020Assets 2021: $2,045,783Liabilities 2021: $309,492Net Assets 2021: $1,736,2912021Assets 2022: $2,473,044Liabilities 2022: $113,113Net Assets 2022: $2,359,9312022Assets 2023: $2,581,198Liabilities 2023: $18,730Net Assets 2023: $2,562,4682023Assets 2024: $3,781,791Liabilities 2024: $1,084,886Net Assets 2024: $2,696,9052024Assets 2025: $3,435,326Liabilities 2025: $989,004Net Assets 2025: $2,446,3222025

Highlighted filing

2018

Assets$552,167
Liabilities$44,459
Net Assets$507,708
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $764,526Expenses 2011: $783,613Net Income 2011: -$19,0872011Revenue 2012: $888,778Expenses 2012: $911,243Net Income 2012: -$22,4652012Revenue 2013: $828,914Expenses 2013: $787,238Net Income 2013: $41,6762013Revenue 2014: $843,387Expenses 2014: $862,139Net Income 2014: -$18,7522014Revenue 2015: $954,062Expenses 2015: $896,278Net Income 2015: $57,7842015Revenue 2016: $980,843Expenses 2016: $921,758Net Income 2016: $59,0852016Revenue 2017: $1,103,436Expenses 2017: $1,045,951Net Income 2017: $57,4852017Revenue 2018: $1,018,436Expenses 2018: $1,053,729Net Income 2018: -$35,2932018Revenue 2019: $1,350,197Expenses 2019: $1,150,097Net Income 2019: $200,1002019Revenue 2020: $1,289,765Expenses 2020: $1,163,437Net Income 2020: $126,3282020Revenue 2021: $2,040,710Expenses 2021: $1,138,555Net Income 2021: $902,1552021Revenue 2022: $1,904,940Expenses 2022: $1,281,300Net Income 2022: $623,6402022Revenue 2023: $1,850,517Expenses 2023: $1,659,444Net Income 2023: $191,0732023Revenue 2024: $1,884,834Expenses 2024: $1,672,940Net Income 2024: $211,8942024Revenue 2025: $1,731,938Expenses 2025: $1,982,521Net Income 2025: -$250,5832025

Highlighted filing

2018

Revenue$1,018,436
Expenses$1,053,729
Net Income-$35,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,018,436
Mission and Program Overview

Mission

The organization's mission is to engage Bay Area communities and artists in the exploration of contemporary social issues through all aspects of dance and dance theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,544$404,140▼ $22,404
Pledges and Grants Receivable-$79,600-
Prepaid Expenses and Deferred Charges$1,397$32,584▲ $31,187
Land, Buildings, and Equipment, Net$11,569$22,917▲ $11,348
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$452,438$552,167▲ $99,729
Other Assets Total$12,928$12,926▼ $2
Liabilities
Accounts Payable and Accrued Expenses-$42,732-
Other Liabilities$1,937$1,727▼ $210
Total Liabilities$1,937$44,459▲ $42,522
Net Assets / Fund Balance
Unrestricted Net Assets$323,001$382,608▲ $59,607
Temporarily Rstr Net Assets$127,500$125,100▼ $2,400
Total Net Assets Fund Balance$450,501$507,708▲ $57,207
Total Liabilities and Net Assets / Fund Balance$452,438$552,167▲ $99,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,917$94,963$117,880
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krissy KeeferArtistic DirectorFT$93,171$93,171

Board Members and Trustees

NameTitle
Jennifer GrantPresident
Allen JarvisBoard Member
Bella Cenzano-FoyBoard Member
Marieville SalesBoard Member
Meegan MassagliBoard Member
Mimi KasnerBoard Member
Sonia MillerBoard Member
Paula CannySecretary
Debra WalkerTreasurer
Denise D'anneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,970
Program Service Revenue
$785,848
Investment Income
$190
Other Revenue
$1,428
All Other Contributions
$144,910
Change in Net Assets
$-35,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,436
Total Revenue per Audited Statements
$1,018,436
Total Revenue per Form 990
$1,018,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,496
Salaries, Compensation, and Employee Benefits$205,233
Total Fundraising Expense$75,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,200$21,900$3,900$150,000
All Other Expenses$125,246$11,715$6,435$143,396
Current Officers, Directors, Trustees, and Key Employees$42,859$21,709$28,603$93,171
Other Salaries and Wages$37,604$18,523$23,123$79,250
Other Expenses$47,364$12,630$3,158$63,152
Travel$20,625--$20,625
Other Employee Benefits$8,555$4,268$5,496$18,319
Payroll Taxes$6,763$3,382$4,348$14,493
Office Expenses$5,303$935$166$6,404
Depreciation Depletion$4,718$1,310-$6,028
Advertising$2,735--$2,735
Insurance-$2,110-$2,110
Fees for Services Accounting-$1,225-$1,225
Total Functional Expenses$878,793$99,707$75,229$1,053,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,729
Total Expenses per Audited Statements$1,053,729
Total Expenses per Form 990$1,053,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,262
Fiscal Sponsorship$465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the board for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and related documents are distributed upon request”

Filing and Contact Details

Filer

Filer Name
Dance Brigade
EIN
94-2976216
Address
3316 24th Street, San Francisco, CA 94110

Signing Officer

Name
Krissy Keefer
Title
Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $6592; Column (B) - Program Services = $5286; Column (C) - Management & General = $1306; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues/Subscriptions: Column (A) - Total = $1456; Column (B) - Program Services = $1456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $619; Column (B) - Program Services = $0; Column (C) - Management & General = $619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Expense: Column (A) - Total = $3668; Column (B) - Program Services = $3668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Intenet/Website: Column (A) - Total = $4718; Column (B) - Program Services = $4718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $4777; Column (B) - Program Services = $4008; Column (C) - Management & General = $653; Column (D) - Fundraising = $116”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service fees: Column (A) - Total = $2120; Column (B) - Program Services = $0; Column (C) - Management & General = $2120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2118; Column (B) - Program Services = $988; Column (C) - Management & General = $495; Column (D) - Fundraising = $635”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6556; Column (B) - Program Services = $3059; Column (C) - Management & General = $1530; Column (D) - Fundraising = $1967”

Form 990, Part IX, Line 24E: Other Expenses

“Production Costs: Column (A) - Total = $32206; Column (B) - Program Services = $32206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs/Maintenance: Column (A) - Total = $24961; Column (B) - Program Services = $24961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6655; Column (B) - Program Services = $3106; Column (C) - Management & General = $1553; Column (D) - Fundraising = $1996”

Form 990, Part IX, Line 24E: Other Expenses

“Theater Rental: Column (A) - Total = $25889; Column (B) - Program Services = $25889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $16045; Column (B) - Program Services = $13285; Column (C) - Management & General = $2343; Column (D) - Fundraising = $417”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation Insurance: Column (A) - Total = $4593; Column (B) - Program Services = $2193; Column (C) - Management & General = $1096; Column (D) - Fundraising = $1304”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Audit Adjustments = $92500”

Raw XML AppendixShowing 400 of 530 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt186023
IRS990/OtherExpensesGrp/ProgramServicesAmt266495
IRS990/OtherExpensesGrp/ProgramServicesAmt347364
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IRS990/OtherExpensesGrp/TotalAmt266495
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IRS990/OtherSalariesAndWagesGrp/TotalAmt079250
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IRS990/PayrollTaxesGrp/FundraisingAmt04348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03382
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IRS990/ProgramServiceRevenueGrp/Desc2Performance Fees
IRS990/ProgramServiceRevenueGrp/Desc3Performance Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc4Theater Rental
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22930
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4142121
IRS990/ProgSrvcAccomActy2Grp/Desc0Building Campaign:The organization is collaborating with another organization to redevelop a building to allow for the continued occupancy of artists in the area.
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IRS990/PYOtherRevenueAmt0181
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IRS990/ReconcilationRevenueExpnssAmt0-35293
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,167
Liabilities
$44,459
Net assets
$507,708
Revenue
$1,018,436
Expenses
$1,053,729
Net income
-$35,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.99$2.45$1.73$1.98$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.08$2.70$1.88$1.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$1.85$1.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$1.90$1.28$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$2.04$1.14$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.43$0.83$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.35$1.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.02$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.95$0.90$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.84$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.29$0.83$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.89$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$0.76$0.78$0.02