Civic Intelligence

Chamberdance Inc.

990EZ • Fiscal year 2018 • EIN 94-3291532

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

2121 Market StreetSan Francisco, CA 94114

(415) 552-1166

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$95,007

Down $30,138 (-24%) from 2017

Net Assets

Down

$95,007

Down $30,138 (-24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,851

Down $25,008 (-34%) from 2017

Expenses

Up

$77,989

Up $19,885 (+34%) from 2017

Net Income

Down

-$30,138

Down $44,893 (-304%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,263Liabilities 2011: $02011Assets 2012: $56,166Liabilities 2012: $02012Assets 2013: $64,850Liabilities 2013: $02013Assets 2014: $82,444Net Assets 2014: $82,4442014Assets 2015: $96,906Net Assets 2015: $96,9062015Assets 2016: $110,390Net Assets 2016: $110,3902016Assets 2017: $125,145Net Assets 2017: $125,1452017Assets 2018: $95,007Net Assets 2018: $95,0072018Assets 2019: $60,268Net Assets 2019: $60,2682019Assets 2020: $72,298Net Assets 2020: $72,2982020Assets 2021: $95,326Net Assets 2021: $95,3262021Assets 2022: $93,089Liabilities 2022: $02022Assets 2023: $81,484Liabilities 2023: $02023Assets 2024: $79,427Net Assets 2024: $79,4272024

Highlighted filing

2018

Assets$95,007
Liabilities-
Net Assets$95,007

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,952Expenses 2011: $26,991Net Income 2011: $19,9612011Revenue 2012: $56,422Expenses 2012: $42,502Net Income 2012: $13,9202012Revenue 2013: $42,124Expenses 2013: $33,440Net Income 2013: $8,6842013Revenue 2014: $56,847Expenses 2014: $39,253Net Income 2014: $17,5942014Revenue 2015: $62,291Expenses 2015: $47,829Net Income 2015: $14,4622015Revenue 2016: $70,842Expenses 2016: $57,358Net Income 2016: $13,4842016Revenue 2017: $72,859Expenses 2017: $58,104Net Income 2017: $14,7552017Revenue 2018: $47,851Expenses 2018: $77,989Net Income 2018: -$30,1382018Revenue 2019: $14,914Expenses 2019: $49,653Net Income 2019: -$34,7392019Revenue 2020: $46,972Expenses 2020: $34,942Net Income 2020: $12,0302020Revenue 2021: $29,099Expenses 2021: $6,071Net Income 2021: $23,0282021Revenue 2022: $28,471Expenses 2022: $30,708Net Income 2022: -$2,2372022Revenue 2023: $10,866Expenses 2023: $22,471Net Income 2023: -$11,6052023Revenue 2024: $22,970Expenses 2024: $25,027Net Income 2024: -$2,0572024

Highlighted filing

2018

Revenue$47,851
Expenses$77,989
Net Income-$30,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$47,851
Mission and Program Overview

Mission

Promote public education in and awareness of ballet and other art forms.

Program Services

DescriptionGrantsExpenses
CONTINUING OUR PERFORMANCES TO GENERATE MONIES AND PROMOTE PUBLIC EDUCATION IN AND AWARENESS OF BALLET AND OTHER ART FORMS.$77,989-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GIBSONPresident-$0--
EZRA KARAHVice President-$0--
SHEILA SALOMONSecretary-$0--
HENRY MATALLANATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chamberdance Inc
EIN
94-3291532
Address
2121 MARKET STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Henry Matallana
Title
Treasurer
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Anthony Pignati CPA
Address
899 Northgate Drive Suite 412, San Rafael, CA 94903
Preparer
Anthony Pignati
Phone
4159231040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATIONAL ASSISTANCE | Donee's Name: BRANDON PEREZ | Donee's Address: 106 N ELDORADO STREET SAN MATEO CA 94401 | Relationship of Donee: NONE | Cash Amount Given: $5920

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: EDUCATIONAL ASSISTANCE | Donee's Name: JOSHUA TEAL | Donee's Address: 206 ROOSEVELT WAY SAN FRANCISCO CA 94114 | Relationship of Donee: NONE | Cash Amount Given: $5920

Other Expenses.1009

Depreciation $461

Other Expenses.1

THEATER RENTAL $32395

Other Expenses.2

Costume maintenance $3847

Other Expenses.3

CHOREOGRAPHY $2000

Other Expenses.4

ACCOMPANIST $1500

Other Expenses.5

Outreach & education $1189

Other Expenses.6

PHOTOGRAPHER $688

Other Expenses.7

OFFICE SUPPLIES $642

Other Expenses.8

FOOD EXPENSE $374

Other Expenses.9

CHAIR RENTAL $358

Other Expenses.10

OFFICE WORK $308

Other Expenses.11

TAXES & FEES $107

Other Assets.1003

Machinery and Equipment - Beginning $3299 Machinery and Equipment - Ending $2838

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY MATALLANA
IRS990EZ/BooksInCareOfDetail/PhoneNum04155521166
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032920
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EZRA KARAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA SALOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY MATALLANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02838
IRS990EZ/OtherExpensesTotalAmt043869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PUBLIC EDUCATION IN AND AWARENESS OF BALLET AND OTHER ART FORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING OUR PERFORMANCES TO GENERATE MONIES AND PROMOTE PUBLIC EDUCATION IN AND AWARENESS OF BALLET AND OTHER ART FORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077989
IRS990EZ/TotalProgramServiceExpensesAmt077989
IRS990EZ/TotalRevenueAmt047851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053638
IRS990ScheduleA/Total509Grp/TotalAmt0289287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL ASSISTANCE | Donee's Name: BRANDON PEREZ | Donee's Address: 106 N ELDORADO STREET SAN MATEO CA 94401 | Relationship of Donee: NONE | Cash Amount Given: $5920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATIONAL ASSISTANCE | Donee's Name: JOSHUA TEAL | Donee's Address: 206 ROOSEVELT WAY SAN FRANCISCO CA 94114 | Relationship of Donee: NONE | Cash Amount Given: $5920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATER RENTAL $32395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUME MAINTENANCE $3847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHOREOGRAPHY $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOMPANIST $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH & EDUCATION $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHOTOGRAPHER $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD EXPENSE $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHAIR RENTAL $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE WORK $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & FEES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $3299 Machinery and Equipment - Ending $2838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY MATALLANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMBERDANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0943291532
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943141872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Pignati CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0899 Northgate Drive Suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04159231040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PIGNATI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T10:35:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.23$0.25$0.02
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.11$0.22$0.12
2022Summary only. Only limited summary data is available for this year.$0.93$0.00$0.28$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.29$0.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.47$0.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.15$0.50$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.48$0.78$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.73$0.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.71$0.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.62$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.57$0.39$0.18
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.42$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.43$0.14
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.47$0.27$0.20