Civic Intelligence

Dancessence Inc Donna Sternberg & Dancers

990EZ • Fiscal year 2022 • EIN 95-4349076

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

911 9th Street 206Santa Monica, CA 90403

(310) 260-1198

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

121%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$205,099

Up $84,064 (+69%) from 2021

Net Assets

Up

$204,995

Up $84,199 (+70%) from 2021

Liabilities

Down

$104

Down $135 (-56%) from 2021

Revenue

Up

$171,699

Up $94,049 (+121%) from 2021

Expenses

Up

$87,500

Up $36,810 (+73%) from 2021

Net Income

Up

$84,199

Up $57,239 (+212%) from 2021

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

2022

Assets$205,099
Liabilities$104
Net Assets$204,995

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

2022

Revenue$171,699
Expenses$87,500
Net Income$84,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$171,699
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.$119,609$87,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BRADFORDSecretary/Treas-$0--
KEN PHILLIPSVice President-$0--
KAREN JACKSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dancessence Inc
EIN
95-4349076
Phone
3102601198
Address
911 9TH STREET 206, SANTA MONICA, CA 90403

Signing Officer

Name
Chris Bradford
Title
Secretary
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $195

Other Expenses.1012

Insurance $4608

Other Expenses.1

ARTIST FEES $13388

Other Expenses.2

Rehearsal space rental $9510

Other Expenses.3

SOFTWARE EXPENSE $991

Other Expenses.4

EQUIPMENT RENTAL $800

Other Expenses.5

Meals & entertainment $769

Other Expenses.6

MARKETING EXPENSE $575

Other Expenses.7

Payroll processing fees $328

Other Expenses.8

Computer and internet expense $325

Other Expenses.9

PRODUCTION EXPENSE $282

Other Expenses.11

Dues and subscriptions $235

Other Expenses.13

TAXES AND LICENSES $90

Other Expenses.14

BANK CHARGES $35

Other Expenses.15

PARKING EXPENSE $30

Other Expenses.16

COSTUME EXPENSE $11

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $239 CREDIT CARD PAYABLE - Ending $104

Raw XML Appendix173 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/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4608
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES $328
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
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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