Civic Intelligence

Collage Dance Theatre

990 • Fiscal year 2022 • EIN 95-4152270

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.heididuckler.org

Refreshing map…

1206 Maple Ave Ste 1100BLos Angeles, CA 90015

(818) 268-9558

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$752,631

Up $233,769 (+45%) from 2021

Net Assets

Up

$738,250

Up $221,733 (+43%) from 2021

Liabilities

Up

$14,381

Up $12,036 (+513%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Up

$876,883

Up $399,353 (+84%) from 2021

Expenses

Up

$655,151

Up $78,638 (+14%) from 2021

Net Income

Up

$221,732

Up $320,715 (+324%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$752,631
Liabilities$14,381
Net Assets$738,250
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$876,883
Expenses$655,151
Net Income$221,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$876,883
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,329$738,963▲ $248,634
Land, Buildings, and Equipment, Net$3,731$2,531▼ $1,200
Accounts Receivable$16,177$2,512▼ $13,665
Total Assets$518,862$752,631▲ $233,769
Other Assets Total$8,625$8,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,345$8,899▲ $6,554
Other Liabilities-$5,482-
Total Liabilities$2,345$14,381▲ $12,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,517$738,250▲ $221,733
Total Net Assets Fund Balance$516,517$738,250▲ $221,733
Total Liabilities and Net Assets / Fund Balance$518,862$752,631▲ $233,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,531$6,230-
Other Assets Org$8,625--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jamarah HaynerPresident
John FriedmanVice President
Anthony HollandBoard Member
Danielle ValentinoBoard Member
Deborah WeintraubBoard Member
Fiammetta PiazzaBoard Member
Ken BernsteinBoard Member
Lisa G QuatemanBoard Member
Magdalena EdwardsBoard Member
Maricela GomezBoard Member
Mary a BraubachBoard Member
Natalie SamarjianBoard Member
Raymond EjioforBoard Member
Victor JonesBoard Member
Heidi DucklerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$811,790
Program Service Revenue
$64,941
Investment Income
$0
Other Revenue
$152
All Other Contributions
$362,938
Change in Net Assets
$221,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,155
Salaries, Compensation, and Employee Benefits$280,996
Total Fundraising Expense$42,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,952$52,670-$254,622
Fees for Services Other$128,727--$128,727
Fees for Services Management$35,278$23,519-$58,797
All Other Expenses$12,327-$16,706$29,033
Travel$28,428--$28,428
Other Expenses$25,788$1,864$25,748$25,788
Occupancy$17,747$6,256-$24,003
Payroll Taxes-$20,913-$20,913
Insurance$16,793--$16,793
Fees for Services Accounting-$13,495-$13,495
Office Expenses-$8,736-$8,736
Other Employee Benefits-$5,461-$5,461
Advertising$5,396--$5,396
Depreciation Depletion$1,200--$1,200
Total Functional Expenses$473,813$138,884$42,454$655,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$5,482
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 35% controlled entity
No
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 governing body review Part VI line 11

“Review will be conducted before forms are filed”

Conflict of interest policy compliance Part VI line 12C

“Board President Jamarah Hayner was responsible for monitoring and enforcing the policy”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“All documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heidi Duckler Dance
EIN
95-4152270
Address
1206 MAPLE AVE STE 1100B, Los Angeles, CA 90015

Signing Officer

Name
Raphaelle Ziemba
Title
Managing Direct
Phone
2135365820
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamarah Hayner
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
11

Preparer

Firm
California Prime Accountancy Corp
Address
100 E HUNTINGTON DRIVE STE 101, Alhambra, CA 91801
Preparer
Beatriz Phipps MBA CPA
Phone
6266420376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“...................................prog service........MGMT&general.........FundraisingIndependent Contracted labor $109,866 $0 $0-----------------------------------------------------------------------------Total: $109,866 $0 $0==============================================================================”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,631
Liabilities
$14,381
Net assets
$738,250
Revenue
$876,883
Expenses
$655,151
Net income
$221,732
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
2022Detailed filing. Detailed filing data is available for this year.$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
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