Civic Intelligence

Joint Forces Dance Company

990EZ • Fiscal year 2012 • EIN 94-3030030

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.DANCEABILITY.COM
PO Box 5125797405
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$389,509

Down $34,676 (-8.2%) from 2011

Net Assets

Down

$376,666

Down $36,707 (-8.9%) from 2011

Liabilities

Up

$12,843

Up $2,031 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Up

$107,385

Up $26,505 (+33%) from 2011

Expenses

Up

$144,092

Up $13,472 (+10%) from 2011

Net Income

Up

-$36,707

Up $13,033 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $470,686Liabilities 2010: $7,573Net Assets 2010: $463,1132010Assets 2011: $424,185Liabilities 2011: $10,812Net Assets 2011: $413,3732011Assets 2012: $389,509Liabilities 2012: $12,843Net Assets 2012: $376,6662012Assets 2013: $331,623Liabilities 2013: $2,695Net Assets 2013: $328,9282013Assets 2014: $284,701Liabilities 2014: $4,470Net Assets 2014: $280,2312014Assets 2015: $311,388Liabilities 2015: $10,596Net Assets 2015: $300,7922015Assets 2016: $231,876Liabilities 2016: $5,393Net Assets 2016: $226,4832016Assets 2017: $197,860Liabilities 2017: $5,242Net Assets 2017: $192,6182017Assets 2018: $152,970Liabilities 2018: $2,044Net Assets 2018: $150,9262018Assets 2019: $189,552Liabilities 2019: $701Net Assets 2019: $188,8512019Assets 2020: $250,422Liabilities 2020: $2,577Net Assets 2020: $247,8452020Assets 2021: $253,450Liabilities 2021: $2,505Net Assets 2021: $250,9452021Assets 2022: $181,994Liabilities 2022: $2,521Net Assets 2022: $179,4732022

Highlighted filing

2012

Assets$389,509
Liabilities$12,843
Net Assets$376,666
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $82,933Expenses 2010: $162,171Net Income 2010: -$79,2382010Revenue 2011: $80,880Expenses 2011: $130,620Net Income 2011: -$49,7402011Revenue 2012: $107,385Expenses 2012: $144,092Net Income 2012: -$36,7072012Revenue 2013: $115,408Expenses 2013: $160,330Net Income 2013: -$44,9222013Revenue 2014: $129,447Expenses 2014: $178,144Net Income 2014: -$48,6972014Revenue 2015: $213,689Expenses 2015: $193,128Net Income 2015: $20,5612015Revenue 2016: $171,119Expenses 2016: $245,428Net Income 2016: -$74,3092016Revenue 2017: $161,149Expenses 2017: $195,014Net Income 2017: -$33,8652017Revenue 2018: $165,492Expenses 2018: $207,184Net Income 2018: -$41,6922018Revenue 2019: $193,765Expenses 2019: $155,840Net Income 2019: $37,9252019Revenue 2020: $174,393Expenses 2020: $115,399Net Income 2020: $58,9942020Revenue 2021: $161,202Expenses 2021: $158,102Net Income 2021: $3,1002021Revenue 2022: $96,862Expenses 2022: $168,334Net Income 2022: -$71,4722022

Highlighted filing

2012

Revenue$107,385
Expenses$144,092
Net Income-$36,707
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To encourage the evolution of contemporary dance and provide ways for people to connect through dance. This mission is accomplished through the work of danceability international, contact improvisation workshops and events and performances. The work of joint forces dance company creates inclusive communities through dance.

Filing and Contact Details

Filer

EIN
94-3030030
Raw XML Appendix218 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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CompensationExplanation/Compensation/PersonName1EMERY BLACKWELL
CompensationExplanation/Compensation/PersonName2SHANNON MOCKLI
CompensationExplanation/Compensation/PersonName3NANCY MELTZOFF
CompensationExplanation/Compensation/PersonName4STEVE CHRISTIANSEN
CompensationExplanation/Compensation/PersonName5KATE FARIS
CompensationExplanation/Compensation/PersonName6TYLAR MERRILL
CompensationExplanation/Compensation/PersonName7SARA ZOLBROD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC/EXE
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IRS990EZ/OtherExpensesTotal036063
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE THE EVOLUTION OF CONTEMPORARY DANCE AND PROVIDE WAYS FOR PEOPLE TO CONNECT THROUGH DANCE. THIS MISSION IS ACCOMPLISHED THROUGH THE WORK OF DANCEABILITY INTERNATIONAL, CONTACT IMPROVISATION WORKSHOPS AND EVENTS AND PERFORMANCES. THE WORK OF JOINT FORCES DANCE COMPANY CREATES INCLUSIVE COMMUNITIES THROUGH DANCE.
IRS990EZ/PrintingPublicationsPostage0421
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0US DANCEABILITY WORKSHOPS & TRAININGS-TO ENCOURAGE THE EVOLUTION OF MIXED-ABILITIES DANCE BY CULTIVATING A COMMON GROUND FOR CREATIVE EXPRESSION FOR ALL PEOPLE. THIS MISSION IS ACCOMPLISHED THROUGH PERFORMANCE, EDUCATIONAL PROGRAMS, TEACHER TRAINING AND WORKSHOPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LATIN AMERICAN DANCEABILITY PROJECT-THE CREATION OF A DYNAMIC NETWORK OF THE DANCEABILITY PROJECT IN LATIN AMERICA SO THAT PEOPLE OF ALL ABILITIES WILL COME TOGETHER IN NEW WAYS IN THE COMMON LANGUAGE OF MOVEMENT AND DANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTERNATIONAL DANCEABLILITY-PROJECTS IN COUNTRIES OTHER THAN LATIN AMERICA BRINGING TOGETHER PEOPLE CREATED SO THAT PEOPLE OF ALL ABILITIES WILL COME TOGETHER IN NEW WAYS IN THE COMMON LANGUAGE OF MOVEMENT AND DANCE. THE WORK OF DANCEABILITY INTERNATIONAL HELPS DECREASE PREJUDICE AND MISCONCEPTIONS ABOUT DIVERSITY IN THE FIELD OF DANCE AND BY EXTENSION IN SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3BREITENBUSH JAM & CONFERENCE-A 9 DAY CONTACT IMPROVISATION EVENT PRODUCED EVERY YEAR IN MARCH BY JOINT FORCES DANCE COMPANY. THE JAM IS HELD AT THE LOVELY BREITENBUSH HOT SPRINGS RETREAT CENTER IN DETROIT OREGON AND FEATURES MUCH OPEN DANCING AS WELL AS WORKSHOPS WITH LEADERS IN THE CONTEMPORARY DANCE WORLD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03090
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses162578
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216573
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses328449
IRS990EZ/ProgramServiceRevenue080118
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits079017
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IRS990EZ/SumOfTotalLiabilities/BOY010812
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 51257
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUGENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097405
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARA ZOLBROD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413423273
IRS990EZ/TotalAssets/BOY0424185
IRS990EZ/TotalAssets/EOY0389509
IRS990EZ/TotalExpenses0144092
IRS990EZ/TotalProgramServiceExpenses0110690
IRS990EZ/TotalRevenue0107385
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DANCEABILITY.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016737
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07444
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013010
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034518
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0336410
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015393
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IRS990ScheduleA/InvestmentIncomePercentage00.13000
IRS990ScheduleA/PriorYearSupportPercentage00.86380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13000
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IRS990ScheduleA/PublicSupportTotal5090374372
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IRS990ScheduleA/SupportFromDQPsEtc/Total01000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057355
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,144 SUPPLIES 1,631 TELEPHONE & INTERNET 2,163 LICENSES, FEES & TAXES 281 TRAVEL 12,662 INSURANCE 2,050 LATIN AMERICA PROJECT 15,064 NON-INVESTMENT DEPRECIATION 68 TOTAL 36,063
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 4,529 4,529 LESS ACCUMULATED DEPRECIATION 4,427 4,495 CERTIFICATES OF DEPOSIT 0 251,847 TOTAL 102 251,881
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 862 3,343 DEFERRED REVENUE 6,955 9,500 UNSECURED NOTES AND LOANS PAYABLE 2,995 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENCOURAGE THE EVOLUTION OF CONTEMPORARY DANCE AND PROVIDE WAYS FOR PEOPLE TO CONNECT THROUGH DANCE. THIS MISSION IS ACCOMPLISHED THROUGH THE WORK OF DANCEABILITY INTERNATIONAL, CONTACT IMPROVISATION WORKSHOPS AND EVENTS AND PERFORMANCES. THE WORK OF JOINT FORCES DANCE COMPANY CREATES INCLUSIVE COMMUNITIES THROUGH DANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4US DANCEABILITY WORKSHOPS & TRAININGS-TO ENCOURAGE THE EVOLUTION OF MIXED-ABILITIES DANCE BY CULTIVATING A COMMON GROUND FOR CREATIVE EXPRESSION FOR ALL PEOPLE. THIS MISSION IS ACCOMPLISHED THROUGH PERFORMANCE, EDUCATIONAL PROGRAMS, TEACHER TRAINING AND WORKSHOPS.
IRS990ScheduleO/GeneralExplanation/Explanation5LATIN AMERICAN DANCEABILITY PROJECT-THE CREATION OF A DYNAMIC NETWORK OF THE DANCEABILITY PROJECT IN LATIN AMERICA SO THAT PEOPLE OF ALL ABILITIES WILL COME TOGETHER IN NEW WAYS IN THE COMMON LANGUAGE OF MOVEMENT AND DANCE.
IRS990ScheduleO/GeneralExplanation/Explanation6INTERNATIONAL DANCEABLILITY-PROJECTS IN COUNTRIES OTHER THAN LATIN AMERICA BRINGING TOGETHER PEOPLE CREATED SO THAT PEOPLE OF ALL ABILITIES WILL COME TOGETHER IN NEW WAYS IN THE COMMON LANGUAGE OF MOVEMENT AND DANCE. THE WORK OF DANCEABILITY INTERNATIONAL HELPS DECREASE PREJUDICE AND MISCONCEPTIONS ABOUT DIVERSITY IN THE FIELD OF DANCE AND BY EXTENSION IN SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation7BREITENBUSH JAM & CONFERENCE-A 9 DAY CONTACT IMPROVISATION EVENT PRODUCED EVERY YEAR IN MARCH BY JOINT FORCES DANCE COMPANY. THE JAM IS HELD AT THE LOVELY BREITENBUSH HOT SPRINGS RETREAT CENTER IN DETROIT OREGON AND FEATURES MUCH OPEN DANCING AS WELL AS WORKSHOPS WITH LEADERS IN THE CONTEMPORARY DANCE WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943030030
ReturnHeader/Filer/Name/BusinessNameLine10JOINT FORCES DANCE COMPANY
ReturnHeader/Filer/NameControl0JOIN
ReturnHeader/Filer/Phone05413423273
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51257
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097405
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0ALITO ALESSI
ReturnHeader/Officer/Phone05413423273
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMGE & WHYTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102505 W 11TH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097402
ReturnHeader/Preparer/Name0PAMELA J WHYTE
ReturnHeader/Preparer/Phone05414852100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T14:11:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$389,509
Liabilities
$12,843
Net assets
$376,666
Revenue
$107,385
Expenses
$144,092
Net income
-$36,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.97$1.68$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.51$1.61$1.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$1.74$1.15$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.94$1.56$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$1.65$2.07$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.93$1.61$1.95$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.26$1.71$2.45$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.11$3.01$2.14$1.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.80$1.29$1.78$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.15$1.60$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.13$3.77$1.07$1.44$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.11$4.13$0.81$1.31$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.08$4.63$0.83$1.62$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits