Civic Intelligence

Joint Forces Dance Company

990 • Fiscal year 2017 • EIN 94-3030030

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

576 Olive St Suite 208Eugene, OR 97401

(541) 342-3273

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,845

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$197,860

Down $34,016 (-15%) from 2016

Net Assets

Down

$192,618

Down $33,865 (-15%) from 2016

Liabilities

Down

$5,242

Down $151 (-2.8%) from 2016

Revenue

Down

$161,149

Down $9,970 (-5.8%) from 2016

Expenses

Down

$195,014

Down $50,414 (-21%) from 2016

Net Income

Up

-$33,865

Up $40,444 (+54%) from 2016

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

2017

Assets$197,860
Liabilities$5,242
Net Assets$192,618

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

2017

Revenue$161,149
Expenses$195,014
Net Income-$33,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$211,149
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,551$143,485▲ $15,934
Cash and Non-Interest-Bearing Accounts$2,661$3,088▲ $427
Land, Buildings, and Equipment, Net$1,516$1,097▼ $419
Total Assets$231,876$197,860▼ $34,016
Other Assets Total$100,148$50,190▼ $49,958
Liabilities
Accounts Payable and Accrued Expenses$5,393$5,242▼ $151
Total Liabilities$5,393$5,242▼ $151
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,521$174,258▼ $36,263
Unrestricted Net Assets$15,962$18,360▲ $2,398
Total Net Assets Fund Balance$226,483$192,618▼ $33,865
Total Liabilities and Net Assets / Fund Balance$231,876$197,860▼ $34,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,097$5,522$6,619
Other Assets Org$50,190--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alito AlessiArtistic/exePT$70,340$1,505$71,845
Sara ZolbrodTreasurerPT$19,842$471$20,313

Board Members and Trustees

NameTitle
Steve ChristiansenPresident
Frances BronetDirector
Ken DoxseeDirector
Marshall PeterDirector
Connie VandarakisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,061
Program Service Revenue
$111,572
Investment Income
$1,516
Other Revenue
$0
All Other Contributions
$33,247
Change in Net Assets
$-33,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,844
Other Expenses$88,170
Total Fundraising Expense$1,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,161$9,013$150$92,324
Occupancy$32,497$4,320-$36,817
Fees for Services Other$16,246$2,760-$19,006
Travel$14,361$223-$14,584
Payroll Taxes$7,486$811$13$8,310
Office Expenses$4,435$2,332$685$7,452
Other Salaries and Wages$5,593$607$10$6,210
Advertising$2,872$1,639$562$5,073
Fees for Services Accounting$450$2,137-$2,587
Insurance$133$2,100-$2,233
Depreciation Depletion-$418-$418
Total Functional Expenses$167,234$26,360$1,420$195,014
International Activity

International Summary

Spending
$88,352

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesDanceability--$44,731
Central America and the CaribbeanProgram ServicesDancaebility--$34,598
East Asia & the PacificProgram ServicesDanceability--$9,023
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

Alito alessi sara zolbrod artistic dir treasurer spouses

Form 990, Page 6, Part VI, Line 11B

Managing director reviews the 990

Form 990, Page 6, Part VI, Line 12C

Directors, officers and management employees revieew the joint forces dance company conflict of interest policy annually and fill out a conflict of interest disclosure statement annually.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request

Filing and Contact Details

Filer

Filer Name
Joint Forces Dance Company
EIN
94-3030030
Phone
5413423273
Address
576 OLIVE ST SUITE 208, EUGENE, OR 97401
Doing Business As
Danceability International

Signing Officer

Name
Sara Zolbrod
Title
Treasurer
Phone
5413423273
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Christiansen
Formed
1987
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
38

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part V, Line 4B

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229350
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01516
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/PublicSupportPY509Pct00.97120
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IRS990ScheduleA/Total509Grp/TotalAmt0778593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790812
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt144731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DANCAEBILITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DANCEABILITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DANCEABILITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SubtotalSpentAmt088352
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 34,598 0 EUROPE 44,731 0 EAST ASIA & THE PACIFIC 9,023 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt088352
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1URUGUAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALITO ALESSI SARA ZOLBROD ARTISTIC DIR TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGING DIRECTOR REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES REVIEEW THE JOINT FORCES DANCE COMPANY CONFLICT OF INTEREST POLICY ANNUALLY AND FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt048061
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195014
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05242
IRS990/TotalLiabilitiesGrp/BOYAmt05393
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IRS990/TotalOtherCompensationAmt01976
IRS990/TotalProgramServiceExpensesAmt0167234
IRS990/TotalProgramServiceRevenueAmt0111572
IRS990/TotalReportableCompFromOrgAmt090182
IRS990/TotalRevenueGrp/ExclusionAmt01516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161149
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197860
IRS990/TravelGrp/ManagementAndGeneralAmt0223
IRS990/TravelGrp/ProgramServicesAmt014361
IRS990/TravelGrp/TotalAmt014584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0576 OLIVE ST SUITE 208
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DANCEABILITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ZOLBROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413423273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT FORCES DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0943030030
ReturnHeader/Filer/PhoneNum05413423273
ReturnHeader/Filer/USAddress/AddressLine1Txt0576 OLIVE ST SUITE 208
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079E662581AD6F22821A658BB4EC57CD77DDB5D01

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
2017Detailed filing. Detailed filing data is available for this year.$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