Civic Intelligence

South Coast Dance Arts Alliance Inc.

990EZ • Fiscal year 2014 • EIN 95-3406501

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.nbdt.net
1840 Snowden Ave90815

(562) 598-7182

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$568

Down $3,358 (-86%) from 2013

Net Assets

Down

$568

Down $3,358 (-86%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$40,420

Up $1,488 (+3.8%) from 2013

Expenses

Up

$43,778

Up $7,158 (+20%) from 2013

Net Income

Down

-$3,358

Down $5,670 (-245%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $693Liabilities 2011: $02011Assets 2012: $1,614Liabilities 2012: $02012Assets 2013: $3,926Net Assets 2013: $3,9262013Assets 2014: $568Net Assets 2014: $5682014Assets 2015: $319Net Assets 2015: $3192015Assets 2016: $1,063Net Assets 2016: $1,0632016Assets 2017: $1,337Liabilities 2017: $02017Assets 2018: $2,999Net Assets 2018: $2,9992018Assets 2019: $1,563Net Assets 2019: $1,5632019Assets 2020: $1,437Net Assets 2020: $1,4372020Assets 2021: $18,815Net Assets 2021: $18,8152021Assets 2022: $18,284Net Assets 2022: $18,2842022Assets 2023: $8,465Net Assets 2023: $8,4652023Assets 2024: $782Liabilities 2024: $02024Assets 2025: $1,591Net Assets 2025: $1,5912025

Highlighted filing

2014

Assets$568
Liabilities-
Net Assets$568
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,261Expenses 2011: $51,527Net Income 2011: -$2,2662011Revenue 2012: $29,042Expenses 2012: $28,121Net Income 2012: $9212012Revenue 2013: $38,932Expenses 2013: $36,620Net Income 2013: $2,3122013Revenue 2014: $40,420Expenses 2014: $43,778Net Income 2014: -$3,3582014Revenue 2015: $24,322Expenses 2015: $24,571Net Income 2015: -$2492015Revenue 2016: $36,573Expenses 2016: $36,141Net Income 2016: $4322016Revenue 2017: $30,491Expenses 2017: $30,217Net Income 2017: $2742017Revenue 2018: $47,899Expenses 2018: $46,237Net Income 2018: $1,6622018Revenue 2019: $41,500Expenses 2019: $42,936Net Income 2019: -$1,4362019Revenue 2020: $34,831Expenses 2020: $34,957Net Income 2020: -$1262020Revenue 2021: $59,439Expenses 2021: $42,061Net Income 2021: $17,3782021Revenue 2022: $46,561Expenses 2022: $47,092Net Income 2022: -$5312022Revenue 2023: $48,637Expenses 2023: $58,456Net Income 2023: -$9,8192023Revenue 2024: $20,645Expenses 2024: $28,328Net Income 2024: -$7,6832024Revenue 2025: $14,184Expenses 2025: $13,375Net Income 2025: $8092025

Highlighted filing

2014

Revenue$40,420
Expenses$43,778
Net Income-$3,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$40,420
Mission and Program Overview

Mission

Promote the advancement & appreciation of dance and the performing arts through instructional assistance and performances to groups and the general public.

Program Services

DescriptionGrantsExpenses
The Company presented 17 dance performances and educational children's shows and over 98 hours of class for dance workshops/residencies during the year to local schools and the general public reaching over 5,095 youth and adult attendees (estimate).$34,116-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nannette Pistole BrodieExec. Director-$0--
Rima JoumblatDirector-$0--
John BrodieTreasurer-$0--
Marryl CahillDirector-$0--
Nancy KupkaSecretary-$0--
Kelly RayDirector-$0--
Filing and Contact Details

Filer

EIN
95-3406501
Phone
5625987182

Signing Officer

Name
Nannette Brodie
Title
Executive Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Darryl Carter
Phone
9494509000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5444”

Other Expenses.1002

“Office Expenses $1324”

Other Expenses.1005

“Travel $3447”

Other Expenses.1007

“Conferences, Conventions, and Meetings $50”

Other Expenses.1012

“Insurance $580”

Other Expenses.1

“Program Instructors/Performers $12210”

Other Expenses.2

“Production/Performance Costs $7479”

Other Expenses.3

“Catering & Hospitality $4156”

Other Expenses.6

“Program Management $890”

Other Expenses.7

“Telephone $531”

Other Expenses.8

“Supplies $336”

Other Expenses.9

“Bank Service Charges $103”

Raw XML Appendix171 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/PersonNm0DARRYL R CARTER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09494509000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 PACIFICA STE 140 IRVINE CA
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040420
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0568
IRS990EZ/OccupancyRentUtltsAndMaintAmt0220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nannette Pistole Brodie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rima Joumblat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Brodie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marryl Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Kupka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the advancement & appreciation of dance and the performing arts through instructional assistance and performances to groups and the general public.
IRS990EZ/PrintingPublicationsPostageAmt06133
IRS990EZ/ProgramServiceRevenueAmt012683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Company presented 17 dance performances and educational children's shows and over 98 hours of class for dance workshops/residencies during the year to local schools and the general public reaching over 5,095 youth and adult attendees (estimate).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043778
IRS990EZ/TotalProgramServiceExpensesAmt034116
IRS990EZ/TotalRevenueAmt040420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nbdt.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113018
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113018
IRS990ScheduleA/TotalSupportAmt0113018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Instructors/Performers $12210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production/Performance Costs $7479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catering & Hospitality $4156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Management $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nannette Brodie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH COAST DANCE ARTS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953406501
ReturnHeader/Filer/PhoneNum05625987182
ReturnHeader/Filer/USAddress/AddressLine101840 SNOWDEN AVE
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARRYL CARTER & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 PACIFICA STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926187423
ReturnHeader/PreparerPersonGrp/PhoneNum09494509000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darryl Carter
ReturnHeader/ReturnTs02014-11-11T13:55:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$568
Liabilities
-
Net assets
$568
Revenue
$40,420
Expenses
$43,778
Net income
-$3,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$1.59$14.2$13.4$0.81
2024Summary only. Only limited summary data is available for this year.$0.78$0.00$20.6$28.3$7.68
2023Detailed filing. Detailed filing data is available for this year.$8.47$8.47$48.6$58.5$9.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.3$46.6$47.1$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$59.4$42.1$17.4
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.44$34.8$35.0$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$41.5$42.9$1.44
2018Detailed filing. Detailed filing data is available for this year.$3.00$3.00$47.9$46.2$1.66
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$30.5$30.2$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$36.6$36.1$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$24.3$24.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$40.4$43.8$3.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.93$38.9$36.6$2.31
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$29.0$28.1$0.92
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$49.3$51.5$2.27