Civic Intelligence

Collage Dance Theatre

990 • Fiscal year 2017 • EIN 95-4152270

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.HEIDIDUCKLER.ORG

Refreshing map…

1206 Maple Ave Ste 1100BLos Angeles, CA 90015

(213) 536-5820

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$297,141

Flat from 2017

Net Assets

Flat

$295,560

Flat from 2017

Liabilities

Flat

$1,581

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Flat

$483,286

Flat from 2017

Expenses

Flat

$429,260

Flat from 2017

Net Income

Flat

$54,026

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $142,561Liabilities 2011: $3,095Net Assets 2011: $139,4662011Assets 2012: $156,242Liabilities 2012: $4,267Net Assets 2012: $151,9752012Assets 2013: $210,798Liabilities 2013: $7,052Net Assets 2013: $203,7462013Assets 2014: $250,503Liabilities 2014: $6,254Net Assets 2014: $244,2492014Assets 2015: $328,157Liabilities 2015: $440Net Assets 2015: $327,7172015Assets 2016: $243,333Liabilities 2016: $1,799Net Assets 2016: $241,5342016Assets 2017: $297,141Liabilities 2017: $1,581Net Assets 2017: $295,5602017Assets 2017: $297,141Liabilities 2017: $1,581Net Assets 2017: $295,5602017Assets 2018: $364,599Liabilities 2018: $1,886Net Assets 2018: $362,7132018Assets 2019: $502,447Liabilities 2019: $8,517Net Assets 2019: $493,9302019Assets 2020: $655,426Liabilities 2020: $39,926Net Assets 2020: $615,5002020Assets 2021: $518,862Liabilities 2021: $2,345Net Assets 2021: $516,5172021Assets 2022: $752,631Liabilities 2022: $14,381Net Assets 2022: $738,2502022Assets 2023: $791,580Liabilities 2023: $422Net Assets 2023: $791,1582023Assets 2024: $515,629Liabilities 2024: $1,113Net Assets 2024: $514,5162024

Highlighted filing

2017

Assets$297,141
Liabilities$1,581
Net Assets$295,560
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $235,257Expenses 2011: $192,585Net Income 2011: $42,6722011Expenses 2012: $263,6512012Revenue 2013: $300,193Expenses 2013: $248,422Net Income 2013: $51,7712013Revenue 2014: $307,479Expenses 2014: $266,976Net Income 2014: $40,5032014Revenue 2015: $455,568Expenses 2015: $372,100Net Income 2015: $83,4682015Revenue 2016: $424,625Expenses 2016: $510,808Net Income 2016: -$86,1832016Revenue 2017: $483,286Expenses 2017: $429,260Net Income 2017: $54,0262017Revenue 2017: $483,286Expenses 2017: $429,260Net Income 2017: $54,0262017Revenue 2018: $504,189Expenses 2018: $437,036Net Income 2018: $67,1532018Revenue 2019: $608,694Expenses 2019: $477,477Net Income 2019: $131,2172019Revenue 2020: $632,708Expenses 2020: $511,143Net Income 2020: $121,5652020Revenue 2021: $477,530Expenses 2021: $576,513Net Income 2021: -$98,9832021Revenue 2022: $876,883Expenses 2022: $655,151Net Income 2022: $221,7322022Revenue 2023: $884,330Expenses 2023: $831,422Net Income 2023: $52,9082023Revenue 2024: $691,340Expenses 2024: $967,982Net Income 2024: -$276,6422024

Highlighted filing

2017

Revenue$483,286
Expenses$429,260
Net Income$54,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$483,286
Mission and Program Overview

Mission

The organization sponsors and performs public dance and art programs andprovides art educational programs to the community

The organization held several major performances during the year and provided multiple community-based dance programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,503$286,582▲ $53,079
Land, Buildings, and Equipment, Net$1,205$1,934▲ $729
Total Assets$243,333$297,141▲ $53,808
Other Assets Total$8,625$8,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,799$1,581▼ $218
Total Liabilities$1,799$1,581▼ $218
Net Assets / Fund Balance
Unrestricted Net Assets$241,534$295,560▲ $54,026
Total Net Assets Fund Balance$241,534$295,560▲ $54,026
Total Liabilities and Net Assets / Fund Balance$243,333$297,141▲ $53,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$910$566$1,476
Equipment$1,024$256$1,280
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamarah HaynerPresident
Adam EnglanderBoard Member
Connie RamirezBoard Member
Danielle ValentinoBoard Member
Deena SelenowBoard Member
Ja-young LeeBoard Member
John FriedmanBoard Member
Lisa GilmourBoard Member
Lisa Greer QuatemanBoard Member
Mark WalshBoard Member
Mary Ann BraubachBoard Member
Terez KreizBoard Member
Tom MajichBoard Member
Heidi DucklerExecutive Di
Lynda BybeeSecretary
Brad CoxTreasurer
Michael AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,096
Program Service Revenue
$115,183
Investment Income
$7
Other Revenue
$0
All Other Contributions
$253,072
Change in Net Assets
$54,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,419
Other Expenses$164,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,831$105,566-$253,397
Fees for Services Management-$70,236-$70,236
Occupancy-$21,670-$21,670
Office Expenses-$17,119-$17,119
Payroll Taxes-$11,022-$11,022
All Other Expenses$5,637$3,304-$8,941
Advertising-$6,818-$6,818
Other Expenses$6,200--$6,200
Fees for Services Legal-$5,569-$5,569
Insurance-$3,174-$3,174
Depreciation Depletion$551--$551
Fees for Services Other-$180-$180
Total Functional Expenses$184,602$244,658$0$429,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review will be conducted before forms are filed.”

Form 990, Page 6, Part VI, Line 12C

“Board president jamarah hayner was responsible for minoring and enforcing the policy”

Form 990, Page 6, Part VI, Line 15A

“The board independently reviewed and approved the budget including compensation”

Form 990, Page 6, Part VI, Line 15B

“The board independently reviewed and approved the budget including compensation”

Form 990, Page 6, Part VI, Line 19

“All documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collage Dance Theatre
EIN
95-4152270
Phone
2135365820
Address
1206 MAPLE AVE STE 1100B, LOS ANGELES, CA 90015
Doing Business As
Dba Heidi Duckler Dance Theatre

Signing Officer

Name
Heidi Duckler
Title
Executive Director
Phone
8187848669
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamarah Hayner
Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
California Prime Accountancy
Address
100 E HUNTINGTON DR STE 101, ALHAMBRA, CA 91801
Preparer
Beatriz Phipps Mba CPA
Phone
6266420376
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Major dance performance and dance educations community programs”

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IRS990/ProgramServiceRevenueGrp/Desc2TEACHING
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4538
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAJOR DANCE PERFORMANCE AND DANCE EDUCATIONS COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03010
IRS990/PYOtherExpensesAmt0334474
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt057489
IRS990/PYRevenuesLessExpensesAmt0-86183
IRS990/PYSalariesCompEmpBnftPaidAmt0176334
IRS990/PYTotalExpensesAmt0510808
IRS990/PYTotalRevenueAmt0424625
IRS990/ReconcilationRevenueExpnssAmt054026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01407755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01526
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01665081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307148
IRS990ScheduleA/Total509Grp/TotalAmt01665081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01666617
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR DANCE PERFORMANCE AND DANCE EDUCATIONS COMMUNITY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WILL BE CONDUCTED BEFORE FORMS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT JAMARAH HAYNER WAS RESPONSIBLE FOR MINORING AND ENFORCING THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD INDEPENDENTLY REVIEWED AND APPROVED THE BUDGET INCLUDING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD INDEPENDENTLY REVIEWED AND APPROVED THE BUDGET INCLUDING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0297141
IRS990/TotalAssetsGrp/BOYAmt0243333
IRS990/TotalAssetsGrp/EOYAmt0297141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368096
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01799
IRS990/TotalLiabilitiesEOYAmt01581
IRS990/TotalLiabilitiesGrp/BOYAmt01799
IRS990/TotalLiabilitiesGrp/EOYAmt01581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295560
IRS990/TotalOtherProgSrvcExpenseAmt0184602
IRS990/TotalProgramServiceExpensesAmt0184602
IRS990/TotalProgramServiceRevenueAmt0115183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295560
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.HEIDIDUCKLER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI DUCKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187848669

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,141
Liabilities
$1,581
Net assets
$295,560
Revenue
$483,286
Expenses
$429,260
Net income
$54,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.01$5.15$6.91$9.68$2.77
2023Summary only. Only limited summary data is available for this year.$7.92$0.00$7.91$8.84$8.31$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.14$7.38$8.77$6.55$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.02$5.17$4.78$5.77$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.40$6.16$6.33$5.11$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.09$4.94$6.09$4.77$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.63$5.04$4.37$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.96$4.83$4.29$0.54
2017Summary only. Only limited summary data is available for this year.$2.97$0.02$2.96$4.83$4.29$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.42$4.25$5.11$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.56$3.72$0.83
2014Summary only. Only limited summary data is available for this year.$2.51$0.06$2.44$3.07$2.67$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$3.00$2.48$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$2.64
2011Summary only. Only limited summary data is available for this year.$1.43$0.03$1.39$2.35$1.93$0.43