Civic Intelligence

Collage Dance Theatre

990 • Fiscal year 2017 • EIN 95-4152270

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.heididuckler.org
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

22%

Faster asset growth than 74% 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 / Assets58th percentile

Assets

Up

$297,141

Up $53,808 (+22%) from 2016

Net Assets

Up

$295,560

Up $54,026 (+22%) from 2016

Liabilities

Down

$1,581

Down $218 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$483,286

Up $58,661 (+14%) from 2016

Expenses

Down

$429,260

Down $81,548 (-16%) from 2016

Net Income

Up

$54,026

Up $140,209 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

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 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
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary 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
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