Civic Intelligence

Dancessence Inc Donna Sternberg & Dancers

990EZ • Fiscal year 2013 • EIN 95-4349076

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

911 9th STREET90403

(310) 260-1198

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$22,491

Up $6,992 (+45%) from 2012

Net Assets

Up

$22,491

Up $6,992 (+45%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,171

Up $1,111 (+3.0%) from 2012

Expenses

Down

$31,179

Down $3,386 (-9.8%) from 2012

Net Income

Up

$6,992

Up $4,497 (+180%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$22,491
Liabilities-
Net Assets$22,491

Operations Trend

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

2013

Revenue$38,171
Expenses$31,179
Net Income$6,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$38,171
Mission and Program Overview

Mission

To educate and enrich communities through multi discipline arts experiences.

Program Services

DescriptionGrantsExpenses
CHILDREN IN THE ARTS PUBLIC PERFORMANCES. COLLABERATIONS WITH MULITIPLE DISIPLINES FOR PUBLIC PERFORMANCES.$31,179$18,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BRADFORDSecretary-$0--
WALLY KORNBLOUGHPresident-$0--
DONNA STERNBERGTreasurer-$0--
Filing and Contact Details

Filer

EIN
95-4349076
Phone
3102601198

Signing Officer

Name
Donna Sternberg
Title
Treasurer
Signed
2014-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Carrie Marraro
Phone
3103059287
Supplemental Narrative

Additional Explanations

Other Revenue.1

PERFORMANCE $1621

Other Expenses.1001

Advertising and Promotion $2297

Other Expenses.1002

Office Expenses $293

Other Expenses.1003

Information Technology $122

Other Expenses.1005

Travel $774

Other Expenses.1007

Conferences, Conventions, and Meetings $200

Other Expenses.1009

Depreciation $167

Other Expenses.1012

Insurance $207

Other Expenses.1

ARTIST FEES $11984

Other Expenses.2

REHEARSAL SPACE $4750

Other Expenses.3

Professional developemnt $2100

Other Expenses.4

Supplies $1524

Other Expenses.5

PRODUCTION $1150

Other Expenses.6

CoMPUTER EXPENSE $817

Other Expenses.7

Video taping & editing $617

Other Expenses.8

WEBSITE $526

Other Expenses.9

COSTUMES $524

Other Expenses.11

Artist commission fees $395

Other Expenses.12

Dues & subscriptions $219

Other Expenses.13

License & Fees $122

Other Expenses.14

RESEARCH $89

Other Assets.1003

Machinery and Equipment - Beginning $417 Machinery and Equipment - Ending $250

Raw XML Appendix176 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt028877
IRS990EZ/OtherRevenueTotalAmt01621
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0408
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031179
IRS990EZ/TotalProgramServiceExpensesAmt031179
IRS990EZ/TotalRevenueAmt038171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DSDANCERS.COM
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0170817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMANCE $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARTIST FEES $11984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REHEARSAL SPACE $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPEMNT $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CoMPUTER EXPENSE $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VIDEO TAPING & EDITING $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COSTUMES $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ARTIST COMMISSION FEES $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTIONS $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19License & Fees $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RESEARCH $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $417 Machinery and Equipment - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Sternberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCESSENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DONNA STERNBERG & DANCERS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0954349076
ReturnHeader/Filer/PhoneNum03102601198
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ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carrie Marraro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102505 Oakwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090291
ReturnHeader/PreparerPersonGrp/PhoneNum03103059287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Marraro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-19T17:02:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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