Civic Intelligence

Collage Dance Theatre

990 • Fiscal year 2018 • EIN 95-4152270

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$364,599

Up $67,458 (+23%) from 2017

Net Assets

Up

$362,713

Up $67,153 (+23%) from 2017

Liabilities

Up

$1,886

Up $305 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$504,189

Up $20,903 (+4.3%) from 2017

Expenses

Up

$437,036

Up $7,776 (+1.8%) from 2017

Net Income

Up

$67,153

Up $13,127 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2018

Assets$364,599
Liabilities$1,886
Net Assets$362,713
Open 2018 Filing

Operations Trend

Revenue Growth51st 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 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

2018

Revenue$504,189
Expenses$437,036
Net Income$67,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$504,189
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$286,582$351,395▲ $64,813
Land, Buildings, and Equipment, Net$1,934$4,579▲ $2,645
Total Assets$297,141$364,599▲ $67,458
Other Assets Total$8,625$8,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,581$1,886▲ $305
Total Liabilities$1,581$1,886▲ $305
Net Assets / Fund Balance
Unrestricted Net Assets$295,560$362,713▲ $67,153
Total Net Assets Fund Balance$295,560$362,713▲ $67,153
Total Liabilities and Net Assets / Fund Balance$297,141$364,599▲ $67,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,579$1,427$6,006
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jamarah HaynerPresident
Connie RamirezBoard Member
Danielle ValentinoBoard Member
Lisa GilmourBoard Member
Lisa Greer QuatemanBoard Member
Mark WalshBoard Member
Mary Ann BraubachBoard Member
Terez KreizBoard Member
Deena SelenowBoard Secret
Tom MajichBoard Treasu
Heidi DucklerExecutive Di
John FriedmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,052
Program Service Revenue
$45,135
Investment Income
$2
Other Revenue
$0
All Other Contributions
$269,802
Change in Net Assets
$67,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,391
Salaries, Compensation, and Employee Benefits$177,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,042$33,353-$161,395
Fees for Services Other$84,011$2,481-$86,492
All Other Expenses$8,273$19,362-$27,635
Occupancy-$22,154-$22,154
Advertising$15,773--$15,773
Payroll Taxes-$11,627-$11,627
Other Expenses$7,675$12,208-$7,675
Other Employee Benefits-$4,623-$4,623
Fees for Services Legal-$1,812-$1,812
Insurance-$1,725-$1,725
Office Expenses-$789-$789
Fees for Services Accounting-$733-$733
Depreciation Depletion-$605-$605
Travel-$214-$214
Total Functional Expenses$312,612$124,424$0$437,036
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamarah Hayner
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
9
Volunteers
20

Preparer

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

Additional Explanations

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

“Major dance performance and dance educations community programs”

Form 990, Part IX, Line 11G

“Contracted labor 0 2,481 0 contracted labors 84,011 0 0 total 84,011 2,481 0”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01427
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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/ExplanationTxt6CONTRACTED LABOR 0 2,481 0 CONTRACTED LABORS 84,011 0 0 TOTAL 84,011 2,481 0
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,599
Liabilities
$1,886
Net assets
$362,713
Revenue
$504,189
Expenses
$437,036
Net income
$67,153
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
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$5.04$4.37$0.67
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