Civic Intelligence

Bethune Theatredanse

990EZ • Fiscal year 2012 • EIN 95-3509013

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.bethunetheatredanse.org
2501 W Burbank Blvd Ste 30391505
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$410,862

Down $75,308 (-15%) from 2011

Net Assets

$397,171

No earlier filing loaded for comparison.

Liabilities

Down

$13,691

Down $50,394 (-79%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$186,339

Up $27,823 (+18%) from 2011

Expenses

Down

$211,253

Down $145,773 (-41%) from 2011

Net Income

Up

-$24,914

Up $173,596 (+87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $486,170Liabilities 2011: $64,0852011Assets 2012: $410,862Liabilities 2012: $13,691Net Assets 2012: $397,1712012Assets 2013: $246,714Liabilities 2013: $5,893Net Assets 2013: $240,8212013Assets 2014: $121,743Liabilities 2014: $3,621Net Assets 2014: $118,1222014Assets 2015: $23,203Liabilities 2015: $673Net Assets 2015: $22,5302015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$410,862
Liabilities$13,691
Net Assets$397,171
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $158,516Expenses 2011: $357,026Net Income 2011: -$198,5102011Revenue 2012: $186,339Expenses 2012: $211,253Net Income 2012: -$24,9142012Revenue 2013: $61,901Expenses 2013: $218,251Net Income 2013: -$156,3502013Revenue 2014: $67,043Expenses 2014: $189,742Net Income 2014: -$122,6992014Revenue 2015: $86,588Expenses 2015: $182,180Net Income 2015: -$95,5922015Revenue 2016: $9,300Expenses 2016: $24,314Net Income 2016: -$15,0142016

Highlighted filing

2012

Revenue$186,339
Expenses$211,253
Net Income-$24,914
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operates a multi-media dance company dedicated to making an ongoing cultural contribution by combining dance and multimedia effects with stories. It also operates "infinite Dreams" which is a training and performance program designed to expand the lives of disabled children through participation in movement and dance.

Filing and Contact Details

Filer

EIN
95-3509013
Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONICA JARAMILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA WOODLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ZITA RAHBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD SIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director & Pres
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IRS990EZ/OtherAssetsTotal/BOY010334
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IRS990EZ/OtherExpensesTotal086063
IRS990EZ/OtherRevenueTotal048973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE PRODUCTIONS FOR DISABLED CHILDREN AND THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAINED DANCE OUTREACH PROGRAM AT PUBLIC SCHOOLS AND COMMUNITY SITES.
IRS990EZ/ProgramServiceRevenue04100
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091505
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM STARKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08188415437
IRS990EZ/TotalAssets/BOY0486170
IRS990EZ/TotalAssets/EOY0410862
IRS990EZ/TotalExpenses0211253
IRS990EZ/TotalRevenue0186339
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.bethunetheatredanse.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0114002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0616987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0643871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0326632
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01833218
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IRS990ScheduleA/PublicSupportPertcentage17000.96350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98930
IRS990ScheduleA/PublicSupportTotal17001833218
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IRS990ScheduleA/Total170/Total01833218
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accrued Workers Comp - Beginning $48914 Accrued Workers Comp - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $15171 Accounts Payable and Accrued Expenses - Ending $13691
IRS990ScheduleO/GeneralExplanation/Explanation2Pledges and Grants Receivable - Beginning $260 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $10074 Miscellaneous - Ending $4773
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUSCRIPTIONS $278
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS EXPENSE $374
IRS990ScheduleO/GeneralExplanation/Explanation6POSTAGE $563
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS AND MAINTENANCE $1030
IRS990ScheduleO/GeneralExplanation/Explanation8BANK FEES $2573
IRS990ScheduleO/GeneralExplanation/Explanation9STORAGE $4200
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE & INTERNET $5402
IRS990ScheduleO/GeneralExplanation/Explanation11PROFESSIONAL FEES $16167
IRS990ScheduleO/GeneralExplanation/Explanation12CONTRACTORS $42578
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $5337
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $5301
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $938
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1322
IRS990ScheduleO/GeneralExplanation/Explanation17Various Refunds $48973
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1006
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953509013
ReturnHeader/Filer/Name/BusinessNameLine10BETHUNE THEATREDANSE
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone08188415437
ReturnHeader/Filer/USAddress/AddressLine102501 W BURBANK BLVD STE 303
ReturnHeader/Filer/USAddress/City0BURBANK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0RICHARD SIGLER
ReturnHeader/Officer/Title0Director & Pres
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDMAN KURLAND AND MOHIDIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016133 VENTURA BLVD STE 880
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0914362403
ReturnHeader/Preparer/Name0DIMITRY KURLAND
ReturnHeader/Preparer/Phone08187849000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T10:37:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$410,862
Liabilities
$13,691
Net assets
$397,171
Revenue
$186,339
Expenses
$211,253
Net income
-$24,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.87$1.82$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.67$1.90$1.23
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$0.62$2.18$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.14$3.97$1.86$2.11$0.25
2011Summary only. Only limited summary data is available for this year.$4.86$0.64$1.59$3.57$1.99