Civic Intelligence

Dancessence Inc Donna Sternberg & Dancers

990EZ • Fiscal year 2012 • EIN 95-4349076

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.DSDANCERS.COM
911 9th STREET90403
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,499

Up $2,495 (+19%) from 2011

Net Assets

Up

$15,499

Up $2,495 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$37,060

Up $4,879 (+15%) from 2011

Expenses

Up

$34,565

Up $1,659 (+5.0%) from 2011

Net Income

Up

$2,495

Up $3,220 (+444%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $13,729Net Assets 2010: $13,7292010Assets 2011: $13,004Net Assets 2011: $13,0042011Assets 2012: $15,499Net Assets 2012: $15,4992012Assets 2013: $22,491Net Assets 2013: $22,4912013Assets 2014: $27,533Net Assets 2014: $27,5332014Assets 2015: $35,350Net Assets 2015: $35,3502015Assets 2016: $37,629Liabilities 2016: $29Net Assets 2016: $37,6002016Assets 2017: $50,403Liabilities 2017: $41Net Assets 2017: $50,3622017Assets 2018: $50,598Liabilities 2018: $354Net Assets 2018: $50,2442018Assets 2019: $50,266Liabilities 2019: $140Net Assets 2019: $50,1262019Assets 2020: $93,876Liabilities 2020: $40Net Assets 2020: $93,8362020Assets 2021: $121,035Liabilities 2021: $239Net Assets 2021: $120,7962021Assets 2022: $205,099Liabilities 2022: $104Net Assets 2022: $204,9952022Assets 2023: $239,468Liabilities 2023: $909Net Assets 2023: $238,5592023Assets 2024: $198,943Liabilities 2024: $935Net Assets 2024: $198,0082024

Highlighted filing

2012

Assets$15,499
Liabilities-
Net Assets$15,499
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2010: $34,005Expenses 2010: $34,966Net Income 2010: -$9612010Revenue 2011: $32,181Expenses 2011: $32,906Net Income 2011: -$7252011Revenue 2012: $37,060Expenses 2012: $34,565Net Income 2012: $2,4952012Revenue 2013: $38,171Expenses 2013: $31,179Net Income 2013: $6,9922013Revenue 2014: $38,027Expenses 2014: $32,985Net Income 2014: $5,0422014Revenue 2015: $41,950Expenses 2015: $34,133Net Income 2015: $7,8172015Revenue 2016: $51,410Expenses 2016: $49,161Net Income 2016: $2,2492016Revenue 2017: $49,951Expenses 2017: $37,189Net Income 2017: $12,7622017Revenue 2018: $47,730Expenses 2018: $47,848Net Income 2018: -$1182018Revenue 2019: $49,678Expenses 2019: $49,796Net Income 2019: -$1182019Revenue 2020: $92,682Expenses 2020: $48,972Net Income 2020: $43,7102020Revenue 2021: $77,650Expenses 2021: $50,690Net Income 2021: $26,9602021Revenue 2022: $171,699Expenses 2022: $87,500Net Income 2022: $84,1992022Revenue 2023: $134,529Expenses 2023: $100,965Net Income 2023: $33,5642023Revenue 2024: $70,088Expenses 2024: $110,639Net Income 2024: -$40,5512024

Highlighted filing

2012

Revenue$37,060
Expenses$34,565
Net Income$2,495
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate and enrich communities through multi discipline arts experiences.

Filing and Contact Details

Filer

EIN
95-4349076
Raw XML Appendix206 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.

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IRS990EZ/CashSavingsAndInvestments/EOY015082
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02495
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037060
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013004
IRS990EZ/NetAssetsOrFundBalancesBOY013004
IRS990EZ/NetAssetsOrFundBalances/EOY015499
IRS990EZ/NetAssetsOrFundBalancesEOY015499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA STERNBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALLY KORNBLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE MARRARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0908
IRS990EZ/OtherAssetsTotal/EOY0417
IRS990EZ/OtherExpensesTotal032821
IRS990EZ/OtherRevenueTotal01042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE AND ENRICH COMMUNITIES THROUGH MULTI DISCIPLINE ARTS EXPERIENCES.
IRS990EZ/PrintingPublicationsPostage01144
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN IN THE ARTS PUBLIC PERFORMANCES. COLLABERATIONS WITH MULITIPLE DISIPLINES FOR PUBLIC PERFORMANCES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10911 9th STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA MONICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090403
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA STERNBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03102601198
IRS990EZ/TotalAssets/BOY013004
IRS990EZ/TotalAssets/EOY015499
IRS990EZ/TotalExpenses034565
IRS990EZ/TotalRevenue037060
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DSDANCERS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039549
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0134267
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700134267
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear030558
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030155
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034005
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039549
IRS990ScheduleA/Total170/Total0134267
IRS990ScheduleA/TotalSupport0134267
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $908 Machinery and Equipment - Ending $417
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGE $6
IRS990ScheduleO/GeneralExplanation/Explanation2RESEARCH $29
IRS990ScheduleO/GeneralExplanation/Explanation3Tax & License $40
IRS990ScheduleO/GeneralExplanation/Explanation4License & Fees $42
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $170
IRS990ScheduleO/GeneralExplanation/Explanation6PRODUCTION $464
IRS990ScheduleO/GeneralExplanation/Explanation7WEBSITE $676
IRS990ScheduleO/GeneralExplanation/Explanation8CoMPUTER EXPENSE $785
IRS990ScheduleO/GeneralExplanation/Explanation9VIDEO TAPING & EDITING $925
IRS990ScheduleO/GeneralExplanation/Explanation10RENTS $1123
IRS990ScheduleO/GeneralExplanation/Explanation11Outside Services $1200
IRS990ScheduleO/GeneralExplanation/Explanation12COSTUMES $1580
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $1595
IRS990ScheduleO/GeneralExplanation/Explanation14ARTIST COMMISSION FEES $1950
IRS990ScheduleO/GeneralExplanation/Explanation15PROFESSIONAL DEVELOPEMNT $3100
IRS990ScheduleO/GeneralExplanation/Explanation16REHEARSAL SPACE $5391
IRS990ScheduleO/GeneralExplanation/Explanation17ARTIST FEES $11200
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $162
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $491
IRS990ScheduleO/GeneralExplanation/Explanation20Travel $222
IRS990ScheduleO/GeneralExplanation/Explanation21Information Technology $288
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $130
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $1252
IRS990ScheduleO/GeneralExplanation/Explanation24PERFORMANCE $1042
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954349076
ReturnHeader/Filer/Name/BusinessNameLine10DANCESSENCE INC
ReturnHeader/Filer/Name/BusinessNameLine20DONNA STERNBERG & DANCERS
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone03102601198
ReturnHeader/Filer/USAddress/AddressLine10911 9th STREET
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Donna Sternberg
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carrie Marraro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102505 Oakwood Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Venice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090291
ReturnHeader/Preparer/Name0Carrie Marraro
ReturnHeader/Preparer/Phone03103059287
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T10:57:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,499
Liabilities
-
Net assets
$15,499
Revenue
$37,060
Expenses
$34,565
Net income
$2,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.70$1.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.39$1.35$1.01$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.72$0.88$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.78$0.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.93$0.49$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.38$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.37$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.32$0.33$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.34$0.35$0.01