Civic Intelligence

Unknown Organization

EIN 95-4555796 • 501(c)3

Profile

To create and preserve modern dance and educate the public about this dramatic art.

15411 Bestor Avenue90272

www.heliosdancetheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,846

Down $35,894 (-95%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$1,846

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$93,406

Up $14,846 (+19%) from 2012

Expenses

Up

$129,300

Up $77,960 (+152%) from 2012

Net Income

Down

-$35,894

Down $63,114 (-232%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $10,520Liabilities 2011: $02011Assets 2012: $37,740Liabilities 2012: $02012Assets 2013: $1,846Liabilities 2013: $0Net Assets 2013: $1,8462013

Highlighted filing

2013

Assets$1,846
Liabilities$0
Net Assets$1,846
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $61,707Expenses 2011: $51,895Net Income 2011: $9,8122011Revenue 2012: $78,560Expenses 2012: $51,340Net Income 2012: $27,2202012Revenue 2013: $93,406Expenses 2013: $129,300Net Income 2013: -$35,8942013

Highlighted filing

2013

Revenue$93,406
Expenses$129,300
Net Income-$35,894
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846
Liabilities
$0
Net assets
$1,846
Revenue
$93,406
Expenses
$129,300
Net income
-$35,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.93$1.29$0.36
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.79$0.51$0.27
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.62$0.52$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$93,406
Mission and Program Overview

Mission

To create and preserve modern dance and educate the public about this dramatic art.

Program Services

DescriptionGrantsExpenses
Helios restaged two full story ballets from Helios repertoire, and toured them in Canada. The program was presented by Alberta Ballet: HELIOS DANCE THEATER AN EXTRAORDINARY NIGHT OF LITERATURE COMES TO LIFE. Helios conducted 3 performances at the Southern Alberta Jubilee Auditorium in Calgary Alberta Feb 21st, 22nd & 23rd, and 2 performances at Northern Alberta Jubilee Auditorium in Edmonton Alberta March 1, & 2nd. These performances were open to the public and each served an audience of 2,500. Description of the program here:Helios Dance Theater presents an evening of dance inspired by literature. Excerpts from About Anne: A Diary in Dance is inspired by the text of Anne Franks: The Diary of a Young Girl. Found in the attic in which she spent the last years of her life, Anne Frank's incredible diary tells how in 1942 her family fled their home in Nazi occupied Amsterdam, and went into hiding for the next two years, until their whereabouts was betrayed to the Gestapo. This dance drama integrates movement, music, and film to explore and celebrate Annes spirit of self-examination and her will to live. Helios Dance Theaters Artistic Director, Laura Gorenstein Miller, created this piece with the belief that the memory of human potential, both good and evil, should remain alive within each of us. The evenings second riveting ballet, The Lotus Eaters, gives a contemporary perspective to Homers classic The Odyssey. Odysseus and his men become stranded on the island where the lotus-eaters live. Seduced into eating the lotus fruit, the soldiers succumb to a pleasurable state of forgetfulness and apathy from war, family, strife, and fear. Built on themes of masculinity, duty and power, this emotional examination of war, innocence and honour forms a powerfully kinetic testimony to the nature of resistance and temptation. This creation is complemented by costume designs from Project Runway finalist Rami Kashou and music from Rolling Stones 1995 Best Male Vocalist, Grant-Lee Phillips.At both venues Helios also conducted educational outreach for local students, with the piece from About Ann: A Diary in Dance.Helios self presented both pieces as works in progress in Los Angeles at the Broad Stage prior to the tour. Helios conducted ongoing educational outreach to Los Angeles area schools throughout the calendar year, and also conducted two in school dance classes as part of College of the Canyons arts education program for young children.$103,440-
VARIOUS LECTURES AND DEMONSTRATIONS AT VARIOUS SCHOOLS$25,860-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GORENSTEIN MILLERPresidentFT$0--
CHRIS MILLERSecretary-$0--
Filing and Contact Details

Filer

EIN
95-4555796
Phone
3104540990

Signing Officer

Name
Laura Gorenstein Miller
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Connie Holmes CPA
Phone
8189057447
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $9045”

Other Expenses.1012

“Insurance $251”

Other Expenses.1

“DANCERS FEES $56945”

Other Expenses.2

“Booking agents fees $21000”

Other Expenses.3

“Professional artists fees $15837”

Other Expenses.4

“COSTUMES $3067”

Other Expenses.5

“PENALTIES $1965”

Other Expenses.6

“MARKETING EXPENSE $1180”

Other Expenses.8

“BANK CHARGES $551”

Other Expenses.9

“MISCELLANEOUS $200”

Other Expenses.10

“TAXES AND FEES $35”

Raw XML Appendix158 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helios restaged two full story ballets from Helios repertoire, and toured them in Canada. The program was presented by Alberta Ballet: HELIOS DANCE THEATER AN EXTRAORDINARY NIGHT OF LITERATURE COMES TO LIFE. Helios conducted 3 performances at the Southern Alberta Jubilee Auditorium in Calgary Alberta Feb 21st, 22nd & 23rd, and 2 performances at Northern Alberta Jubilee Auditorium in Edmonton Alberta March 1, & 2nd. These performances were open to the public and each served an audience of 2,500. Description of the program here:Helios Dance Theater presents an evening of dance inspired by literature. Excerpts from About Anne: A Diary in Dance is inspired by the text of Anne Franks: The Diary of a Young Girl. Found in the attic in which she spent the last years of her life, Anne Frank's incredible diary tells how in 1942 her family fled their home in Nazi occupied Amsterdam, and went into hiding for the next two years, until their whereabouts was betrayed to the Gestapo. This dance drama integrates movement, music, and film to explore and celebrate Annes spirit of self-examination and her will to live. Helios Dance Theaters Artistic Director, Laura Gorenstein Miller, created this piece with the belief that the memory of human potential, both good and evil, should remain alive within each of us. The evenings second riveting ballet, The Lotus Eaters, gives a contemporary perspective to Homers classic The Odyssey. Odysseus and his men become stranded on the island where the lotus-eaters live. Seduced into eating the lotus fruit, the soldiers succumb to a pleasurable state of forgetfulness and apathy from war, family, strife, and fear. Built on themes of masculinity, duty and power, this emotional examination of war, innocence and honour forms a powerfully kinetic testimony to the nature of resistance and temptation. This creation is complemented by costume designs from Project Runway finalist Rami Kashou and music from Rolling Stones 1995 Best Male Vocalist, Grant-Lee Phillips.At both venues Helios also conducted educational outreach for local students, with the piece from About Ann: A Diary in Dance.Helios self presented both pieces as works in progress in Los Angeles at the Broad Stage prior to the tour. Helios conducted ongoing educational outreach to Los Angeles area schools throughout the calendar year, and also conducted two in school dance classes as part of College of the Canyons arts education program for young children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS LECTURES AND DEMONSTRATIONS AT VARIOUS SCHOOLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $9045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANCERS FEES $56945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKING AGENTS FEES $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL ARTISTS FEES $15837
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GORENSTEIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELIOS DANCE THEATER
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ReturnHeader/Filer/EIN0954555796
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ReturnHeader/Filer/USAddress/City0PACIFIC PALISADES
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ReturnHeader/ReturnTs02014-11-14T08:29:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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