Civic Intelligence

Bethune Theatredanse

990EZ • Fiscal year 2015 • EIN 95-3509013

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

725 Dunfield AveLos Angeles, CA 90045

(818) 841-5437

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,203

Down $98,540 (-81%) from 2014

Net Assets

Down

$22,530

Down $95,592 (-81%) from 2014

Liabilities

Down

$673

Down $2,948 (-81%) from 2014

Revenue

Up

$86,588

Up $19,545 (+29%) from 2014

Expenses

Down

$182,180

Down $7,562 (-4.0%) from 2014

Net Income

Up

-$95,592

Up $27,107 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$23,203
Liabilities$673
Net Assets$22,530

Operations Trend

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

2015

Revenue$86,588
Expenses$182,180
Net Income-$95,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$86,588
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.

Program Services

DescriptionGrantsExpenses
MAINTAINED DANCE OUTREACH PROGRAM AT PUBLIC SCHOOLS AND COMMUNITY SITES.$110,661-
DANCE PRODUCTIONS FOR DISABLED CHILDREN AND THE GENERAL PUBLIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SIGLERDirectorPT$0--
PAULA WOODLEYDirector & PresPT$0--
MONICA JARAMILLODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bethune Theatredanse
EIN
95-3509013
Phone
8188415437
Address
725 DUNFIELD AVE, LOS ANGELES, CA 90045

Signing Officer

Name
Paula Woodley
Title
Director/president
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Goldman Kurland & Miraglia Llp
Address
16133 VENTURA BLVD STE 880, ENCINO, CA 91436-2403
Preparer
Dimitry Kurland
Phone
8187849000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $20

Other Expenses.1002

Office Expenses $674

Other Expenses.1005

Travel $2299

Other Expenses.1009

Depreciation $264

Other Expenses.1012

Insurance $4803

Other Expenses.1

CONTRACTORS $39020

Other Expenses.2

Community relations $38040

Other Expenses.3

PROFESSIONAL FEES $8720

Other Expenses.4

Telephone & internet $8088

Other Expenses.5

Payroll processing fees $2549

Other Expenses.6

BANK FEES $2239

Other Expenses.7

Workers compensation insurance $940

Other Expenses.8

SUPPLIES $459

Other Expenses.9

DUES AND SUBS $231

Other Expenses.10

HEALTH INSURANCE $228

Other Expenses.12

Miscellaneous expense $113

Other Expenses.13

POSTAGE $50

Other Expenses.14

COMPUTER EXPENSES $45

Other Expenses.15

TAX AND LICENSE $35

Other Assets.1004

Miscellaneous - Beginning $790 Miscellaneous - Ending $526

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2800 Prepaid Expenses and Deferred Charges - Ending $2800

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3621 Accounts Payable and Accrued Expenses - Ending $673

Raw XML Appendix182 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/PersonNm0TIM STARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08188415437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 W BURBANK BLVD STE 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083849
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-95592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023203
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086588
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022530
IRS990EZ/OccupancyRentUtltsAndMaintAmt026495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA WOODLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA JARAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director & Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03326
IRS990EZ/OtherExpensesTotalAmt0108817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operates 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.
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt02640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED DANCE OUTREACH PROGRAM AT PUBLIC SCHOOLS AND COMMUNITY SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE PRODUCTIONS FOR DISABLED CHILDREN AND THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046724
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182180
IRS990EZ/TotalProgramServiceExpensesAmt0110661
IRS990EZ/TotalRevenueAmt086588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.bethunetheatredanse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89370
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt0453166
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453166
IRS990ScheduleA/TotalSupportAmt0507079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS $39020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY RELATIONS $38040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $8720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & INTERNET $8088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $2239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMPENSATION INSURANCE $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBS $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HEALTH INSURANCE $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSE $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER EXPENSES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAX AND LICENSE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $790 Miscellaneous - Ending $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $2800 Prepaid Expenses and Deferred Charges - Ending $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $3621 Accounts Payable and Accrued Expenses - Ending $673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA WOODLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHUNE THEATREDANSE
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0953509013
ReturnHeader/Filer/PhoneNum08188415437
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 DUNFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDMAN KURLAND & MIRAGLIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 VENTURA BLVD STE 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914362403
ReturnHeader/PreparerPersonGrp/PhoneNum08187849000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIMITRY KURLAND
ReturnHeader/ReturnTs02016-11-11T13:32:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings