Civic Intelligence

Dancessence Inc Donna Sternberg & Dancers

990EZ • Fiscal year 2017 • EIN 95-4349076

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 14, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% 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

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,403

Up $12,774 (+34%) from 2016

Net Assets

Up

$50,362

Up $12,762 (+34%) from 2016

Liabilities

Up

$41

Up $12 (+41%) from 2016

Revenue

Down

$49,951

Down $1,459 (-2.8%) from 2016

Expenses

Down

$37,189

Down $11,972 (-24%) from 2016

Net Income

Up

$12,762

Up $10,513 (+467%) from 2016

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

2017

Assets$50,403
Liabilities$41
Net Assets$50,362

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

2017

Revenue$49,951
Expenses$37,189
Net Income$12,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 14, 2018
Return Version
2017v2.2
Gross Receipts
$49,951
Mission and Program Overview

Mission

To educate and enrich communities through multi discipline arts experiences.

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND ENRICH COMMUNITIES THROUGH MULTI-DISCIPLINE ARTS EXPERIENCES.$37,189$19,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BRADFORDSecretary-$0--
JILL JACOBSON-BENNETTPresident-$0--
SARAH CATANIAVice President-$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
Chris Bradford
Title
Secretary
Signed
2018-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Lisa a Laurentzius CPA
Address
2600 VETERAN AVE, LOS ANGELES, CA 90064-3136
Preparer
Lisa Laurentzius
Phone
3104468050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1951

Other Expenses.1002

Office Expenses $277

Other Expenses.1005

Travel $115

Other Expenses.1

ARTIST FEES $16325

Other Expenses.2

SPACE RENTAL $6167

Other Expenses.3

STAFFING EXPENSE $3000

Other Expenses.4

PRODUCTION EXPENSE $2097

Other Expenses.5

FUNDRAISING EVENT $1990

Other Expenses.6

Rehearsal space rental $1890

Other Expenses.7

TECHNICIAN $1186

Other Expenses.8

Computer and internet expense $490

Other Expenses.9

INSURANCE EXPENSE $470

Other Expenses.10

COSTUME EXPENSE $207

Other Expenses.11

SECURITY EXPENSE $200

Other Expenses.12

MEDICAL $145

Other Expenses.13

Meals & entertainment $128

Other Expenses.14

MUSIC EXPENSE $110

Other Expenses.15

Dues and subscriptions $90

Other Expenses.16

TAXES AND LICENSES $26

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $29 CREDIT CARD PAYABLE - Ending $41

Raw XML Appendix170 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/OtherExpensesTotalAmt036864
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $115
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPACE RENTAL $6167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFFING EXPENSE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION EXPENSE $2097
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES AND SUBSCRIPTIONS $90
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCESSENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DONNA STERNBERG & DANCERS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0954349076
ReturnHeader/Filer/PhoneNum03102601198
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum03104468050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA LAURENTZIUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-14T13:39:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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