Civic Intelligence

Dancessence Inc Donna Sternberg & Dancers

990EZ • Fiscal year 2018 • EIN 95-4349076

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$50,598

Up $195 (+0.4%) from 2017

Net Assets

Down

$50,244

Down $118 (-0.2%) from 2017

Liabilities

Up

$354

Up $313 (+763%) from 2017

Revenue

Down

$47,730

Down $2,221 (-4.4%) from 2017

Expenses

Up

$47,848

Up $10,659 (+29%) from 2017

Net Income

Down

-$118

Down $12,880 (-101%) from 2017

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

2018

Assets$50,598
Liabilities$354
Net Assets$50,244

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

2018

Revenue$47,730
Expenses$47,848
Net Income-$118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$47,730
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.$47,848$23,215
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
2019-05-10
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 $338

Other Expenses.1002

Office Expenses $2164

Other Expenses.1005

Travel $1179

Other Expenses.1007

Conferences, Conventions, and Meetings $465

Other Expenses.1008

Interest $46

Other Expenses.1012

Insurance $470

Other Expenses.1

ARTIST FEES $22644

Other Expenses.2

PRODUCTION EXPENSE $4198

Other Expenses.3

FUNDRAISING EVENT $2996

Other Expenses.4

STAFFING EXPENSE $2198

Other Expenses.5

RENT EXPENSE $2100

Other Expenses.6

COSTUME EXPENSE $1614

Other Expenses.7

TECHNICIAN $1462

Other Expenses.8

Computer and internet expense $1384

Other Expenses.9

Rehearsal space rental $1209

Other Expenses.10

MARKETING EXPENSE $969

Other Expenses.11

ARTISTIC DIRECTOR $599

Other Expenses.12

EQUIPMENT RENTAL $300

Other Expenses.13

SPACE RENTAL $250

Other Expenses.14

Meals & entertainment $139

Other Expenses.15

APPLICATION COSTS $110

Other Expenses.16

TAXES AND LICENSES $49

Other Expenses.18

PARKING EXPENSE $2

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $41 CREDIT CARD PAYABLE - Ending $354

Raw XML Appendix179 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt046885
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt039
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047848
IRS990EZ/TotalProgramServiceExpensesAmt047848
IRS990EZ/TotalRevenueAmt047730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DSDANCERS.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038140
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202597
IRS990ScheduleA/TotalSupportAmt0202597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTIST FEES $22644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION EXPENSE $4198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EVENT $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFFING EXPENSE $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT EXPENSE $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COSTUME EXPENSE $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNICIAN $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER AND INTERNET EXPENSE $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REHEARSAL SPACE RENTAL $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARKETING EXPENSE $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ARTISTIC DIRECTOR $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENTAL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPACE RENTAL $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS & ENTERTAINMENT $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20APPLICATION COSTS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES AND LICENSES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PARKING EXPENSE $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARD PAYABLE - Beginning $41 CREDIT CARD PAYABLE - Ending $354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 VETERAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900643136
ReturnHeader/PreparerPersonGrp/PhoneNum03104468050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA LAURENTZIUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T11:19:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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