Civic Intelligence

Joint Forces Dance Company

990EZ • Fiscal year 2013 • EIN 94-3030030

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

PO Box 51257Eugene, OR 97405

(541) 342-3273

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$59,262

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$331,623

Down $57,886 (-15%) from 2012

Net Assets

Down

$328,928

Down $47,738 (-13%) from 2012

Liabilities

Down

$2,695

Down $10,148 (-79%) from 2012

Revenue

Up

$115,408

Up $8,023 (+7.5%) from 2012

Expenses

Up

$160,330

Up $16,238 (+11%) from 2012

Net Income

Down

-$44,922

Down $8,215 (-22%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$331,623
Liabilities$2,695
Net Assets$328,928

Operations Trend

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

2013

Revenue$115,408
Expenses$160,330
Net Income-$44,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$115,408
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.

Program Services

DescriptionGrantsExpenses
LATIN 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.-$78,535
BREITENBUSH 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.-$26,056
INTERNATIONAL 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.-$23,202
US 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.-$16,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALITO ALESSIArtistic/ExePT$55,881$3,381$59,262
SARA ZOLBRODManaging DirectorPT$12,345-$12,345
CONNIE MICHAELDirector-$0--
EMERY BLACKWELLDirector-$0--
CHARLIE LARSONDirector-$0--
STEVE CHRISTIANSENPresident-$0--
KATE FARISSecretary-$0--
TYLAR MERRILLDirector-$0--
Filing and Contact Details

Filer

EIN
94-3030030
Phone
5413423273

Signing Officer

Name
Alito Alessi
Title
Executive Director
Phone
5413423273
Signed
2014-04-29

Preparer

Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,281 supplies 631 telephone & internet 1,214 licenses, fees & taxes 574 fundraising expenses 531 travel 15,330 conferences/meetings 915 interest 2 insurance 2,275 latin america project 11,236 non-investment depreciation 34 total 34,023

Form 990-ez, Part I, Line 20

Unrealized investment loss -2,816

Form 990-ez, Part II, Line 24

Equipment 4,529 4,529 less accumulated depreciation 4,495 4,529 certificates of deposit 251,847 250,049 total 251,881 250,049

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,343 2,695 deferred revenue 9,500 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Us 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.

Form 990-ez, Part III, Line 29

Latin 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.

Form 990-ez, Part III, Line 30

International 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.

Form 990-ez, Part III, Line 31

Breitenbush 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.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LATIN 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BREITENBUSH 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,281 SUPPLIES 631 TELEPHONE & INTERNET 1,214 LICENSES, FEES & TAXES 574 FUNDRAISING EXPENSES 531 TRAVEL 15,330 CONFERENCES/MEETINGS 915 INTEREST 2 INSURANCE 2,275 LATIN AMERICA PROJECT 11,236 NON-INVESTMENT DEPRECIATION 34 TOTAL 34,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED INVESTMENT LOSS -2,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 4,529 4,529 LESS ACCUMULATED DEPRECIATION 4,495 4,529 CERTIFICATES OF DEPOSIT 251,847 250,049 TOTAL 251,881 250,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,343 2,695 DEFERRED REVENUE 9,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/ExplanationTxt5US 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/SupplementalInformationDetail/ExplanationTxt6LATIN 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/SupplementalInformationDetail/ExplanationTxt7INTERNATIONAL 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/SupplementalInformationDetail/ExplanationTxt8BREITENBUSH 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102505 W 11TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097402
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02014-04-30T13:55:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

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