Civic Intelligence

Oakland Dance Inc

990EZ • Fiscal year 2014 • EIN 94-3205015

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
6963 Buckingham BlvdBerkeley, CA 94705

(510) 649-0337

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$45,964

Up $3,789 (+9.0%) from 2013

Net Assets

$45,200

No earlier filing loaded for comparison.

Liabilities

Down

$764

Down $232 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$62,106

Up $10,415 (+20%) from 2013

Expenses

Up

$58,085

Up $18,340 (+46%) from 2013

Net Income

Down

$4,021

Down $7,925 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2013: $42,175Liabilities 2013: $9962013Assets 2014: $45,964Liabilities 2014: $764Net Assets 2014: $45,2002014Assets 2015: $40,840Liabilities 2015: $271Net Assets 2015: $40,5692015Assets 2016: $65,436Liabilities 2016: $271Net Assets 2016: $65,1652016Assets 2017: $52,699Liabilities 2017: $271Net Assets 2017: $52,4282017Assets 2018: $58,309Liabilities 2018: $271Net Assets 2018: $58,0382018Assets 2019: $40,946Liabilities 2019: $271Net Assets 2019: $40,6752019Assets 2020: $29,368Liabilities 2020: $271Net Assets 2020: $29,0972020Assets 2021: $32,425Liabilities 2021: $271Net Assets 2021: $32,1542021Assets 2022: $25,916Liabilities 2022: $271Net Assets 2022: $25,6452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$45,964
Liabilities$764
Net Assets$45,200
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2013: $51,691Expenses 2013: $39,745Net Income 2013: $11,9462013Revenue 2014: $62,106Expenses 2014: $58,085Net Income 2014: $4,0212014Revenue 2015: $65,167Expenses 2015: $69,798Net Income 2015: -$4,6312015Revenue 2016: $66,614Expenses 2016: $42,018Net Income 2016: $24,5962016Revenue 2017: $71,299Expenses 2017: $84,036Net Income 2017: -$12,7372017Revenue 2018: $48,776Expenses 2018: $43,166Net Income 2018: $5,6102018Revenue 2019: $46,688Expenses 2019: $64,051Net Income 2019: -$17,3632019Revenue 2020: $10,807Expenses 2020: $22,385Net Income 2020: -$11,5782020Revenue 2021: $8,772Expenses 2021: $5,715Net Income 2021: $3,0572021Revenue 2022: $7,760Expenses 2022: $14,269Net Income 2022: -$6,5092022Revenue 2023: $288Expenses 2023: $25,933Net Income 2023: -$25,6452023

Highlighted filing

2014

Revenue$62,106
Expenses$58,085
Net Income$4,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$62,106
Mission and Program Overview

Mission

Engage in charitable and educational activities in order to further understanding and appreciation of jazz dance

Engage in charitable & educational activities in order to further understanding and appreication of jazz dance, the dance comany provided performances throughout the year

Program Services

DescriptionGrantsExpenses
INSTRUCTION IN AND PROMOTION OF THE DANCE ARTS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL TERRYPresident-$0--
ABIGAIL LANGHAMNone-$0--
JESSICA POLSKYSecretary-$0--
REGINALD SAVAGEArtistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Oakland Dance Inc
EIN
94-3205015
Phone
5106490337
Address
6963 BUCKINGHAM BLVD, BERKELEY, CA 94705

Signing Officer

Name
Crystal Terry
Title
Director
Phone
5106490337
Signed
2015-08-06

Preparer

Firm
Weiss & Weissman Inc
Address
601 CALIFORNIA ST STE 1307, SAN FRANCISCO, CA 94108
Preparer
Jeffrey M Weiss
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUNDS 410.”

Form 990EZ, Part I, Line 16

“Business fees 218. Returned checks 275. Parking 51. Insurance 1875. Meetings 28. Office exps 103. Postage 463. Printing 852. Refunds 675. Cleaning 228. Manager expense 12612. Storage 1210. Supplies 133. Box office change 400. Photography 850. Bank fee 14. Disc dance 790. Facebook 281. Videography 1550. Website 687.”

Form 990EZ, Part II, Line 24

“Accounts receivable 28243. 0. Loan repayment 28007.”

Form 990EZ, Part II, Line 26

“Other liabilities 996. 764.”

Raw XML Appendix142 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/PersonNm0CRYSTAL TERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05105970755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06963 BUCKINGHAM BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04021
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045200
IRS990EZ/OccupancyRentUtltsAndMaintAmt010090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABIGAIL LANGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA POLSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINALD SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028007
IRS990EZ/OtherExpensesTotalAmt023295
IRS990EZ/OtherRevenueTotalAmt0410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE IN CHARITABLE & EDUCATIONAL ACTIVITIES IN ORDER TO FURTHER UNDERSTANDING AND APPREICATION OF JAZZ DANCE, THE DANCE COMANY PROVIDED PERFORMANCES THROUGHOUT THE YEAR
IRS990EZ/ProgramServiceRevenueAmt057031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION IN AND PROMOTION OF THE DANCE ARTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058085
IRS990EZ/TotalRevenueAmt062106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048678
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030781
IRS990ScheduleA/Total509Grp/TotalAmt079160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS FEES 218. RETURNED CHECKS 275. PARKING 51. INSURANCE 1875. MEETINGS 28. OFFICE EXPS 103. POSTAGE 463. PRINTING 852. REFUNDS 675. CLEANING 228. MANAGER EXPENSE 12612. STORAGE 1210. SUPPLIES 133. BOX OFFICE CHANGE 400. PHOTOGRAPHY 850. BANK FEE 14. DISC DANCE 790. FACEBOOK 281. VIDEOGRAPHY 1550. WEBSITE 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 28243. 0. LOAN REPAYMENT 28007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 996. 764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106490337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0943205015
ReturnHeader/Filer/PhoneNum05106490337
ReturnHeader/Filer/USAddress/AddressLine1Txt06963 BUCKINGHAM BLVD
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & WEISSMAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 CALIFORNIA ST STE 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M WEISS
ReturnHeader/ReturnTs02015-08-12T14:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,964
Liabilities
$764
Net assets
$45,200
Revenue
$62,106
Expenses
$58,085
Net income
$4,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$25.9$25.6
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.27$25.6$7.76$14.3$6.51
2021Detailed filing. Detailed filing data is available for this year.$32.4$0.27$32.2$8.77$5.72$3.06
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.27$29.1$10.8$22.4$11.6
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.27$40.7$46.7$64.1$17.4
2018Detailed filing. Detailed filing data is available for this year.$58.3$0.27$58.0$48.8$43.2$5.61
2017Detailed filing. Detailed filing data is available for this year.$52.7$0.27$52.4$71.3$84.0$12.7
2016Detailed filing. Detailed filing data is available for this year.$65.4$0.27$65.2$66.6$42.0$24.6
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.27$40.6$65.2$69.8$4.63
2014Detailed filing. Detailed filing data is available for this year.$46.0$0.76$45.2$62.1$58.1$4.02
2013Summary only. Only limited summary data is available for this year.$42.2$1.00$51.7$39.7$11.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits