Civic Intelligence

Dancessence Inc Donna Sternberg & Dancers

990EZ • Fiscal year 2014 • EIN 95-4349076

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

911 9th STREETSanta Monica, CA 90403

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,533

Up $5,042 (+22%) from 2013

Net Assets

Up

$27,533

Up $5,042 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,027

Down $144 (-0.4%) from 2013

Expenses

Up

$32,985

Up $1,806 (+5.8%) from 2013

Net Income

Down

$5,042

Down $1,950 (-28%) from 2013

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

2014

Assets$27,533
Liabilities-
Net Assets$27,533

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

2014

Revenue$38,027
Expenses$32,985
Net Income$5,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$38,027
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.$32,985$16,850
Compensation and Service Providers

Employees

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

Filer

Filer Name
Dancessence Inc
EIN
95-4349076
Phone
3102601198
Address
911 9th STREET, SANTA MONICA, CA 90403

Signing Officer

Name
Donna Sternberg
Title
Treasurer
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Carrie Marraro
Address
2505 Oakwood Ave, Venice, CA 90291
Preparer
Carrie Marraro
Phone
3103059287
Supplemental Narrative

Additional Explanations

Other Revenue.1

PERFORMANCE $4740

Other Expenses.1001

Advertising and Promotion $2476

Other Expenses.1002

Office Expenses $1268

Other Expenses.1009

Depreciation $100

Other Expenses.1012

Insurance $228

Other Expenses.1

ARTIST FEES $9700

Other Expenses.2

REHEARSAL SPACE $5402

Other Expenses.3

Professional developemnt $3480

Other Expenses.4

PRODUCTION $2568

Other Expenses.5

CoMPUTER EXPENSE $1315

Other Expenses.6

Supplies $1170

Other Expenses.7

Artist commission fees $1130

Other Expenses.8

COSTUMES $953

Other Expenses.11

Video taping & editing $275

Other Expenses.12

Craft Services $150

Other Expenses.13

WEBSITE $111

Other Expenses.14

INTERNET FEE $75

Other Expenses.15

License & Fees $35

Other Assets.1003

Machinery and Equipment - Beginning $250 Machinery and Equipment - Ending $150

Raw XML Appendix171 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/OtherRevenueTotalAmt04740
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt032985
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.DSDANCERS.COM
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164798
IRS990ScheduleA/TotalSupportAmt0164798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMANCE $4740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST FEES $9700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REHEARSAL SPACE $5402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPEMNT $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTION $2568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CoMPUTER EXPENSE $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $1170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COSTUMES $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VIDEO TAPING & EDITING $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Craft Services $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET FEE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17License & Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $250 Machinery and Equipment - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Sternberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCESSENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DONNA STERNBERG & DANCERS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0954349076
ReturnHeader/Filer/PhoneNum03102601198
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 9th STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrie Marraro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 Oakwood Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090291
ReturnHeader/PreparerPersonGrp/PhoneNum03103059287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Marraro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-17T11:49:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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