Civic Intelligence

Trilogy Dance Company

990EZ • Fiscal year 2012 • EIN 01-0609984

Jun 01, 2011 to May 31, 2012 • Filed on Sep 07, 2012

Organization ProfileN/A
1001 4th Ave Ste 320098154
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

404%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,958

Up $8,782 (+404%) from 2011

Net Assets

Up

$10,067

Up $7,891 (+363%) from 2011

Liabilities

$891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$69,921

Up $31,410 (+82%) from 2011

Expenses

Up

$62,031

Up $23,411 (+61%) from 2011

Net Income

Up

$7,890

Up $7,999 (+7339%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $2,176Net Assets 2011: $2,1762011Assets 2012: $10,958Liabilities 2012: $891Net Assets 2012: $10,0672012Assets 2013: $12,063Liabilities 2013: $2,567Net Assets 2013: $9,4962013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$10,958
Liabilities$891
Net Assets$10,067
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,511Expenses 2011: $38,620Net Income 2011: -$1092011Revenue 2012: $69,921Expenses 2012: $62,031Net Income 2012: $7,8902012Revenue 2013: $59,469Expenses 2013: $60,040Net Income 2013: -$5712013Revenue 2014: $26,149Expenses 2014: $35,644Net Income 2014: -$9,4952014

Highlighted filing

2012

Revenue$69,921
Expenses$62,031
Net Income$7,890
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization provides dance and movement instructions and promotes participation in organized competitions for its participants. Revenues consist primarily of participant assessments for the purchases of costumes and to pay entry fees.

Filing and Contact Details

Filer

EIN
01-0609984
Raw XML Appendix147 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TRICIA VOLK
CompensationExplanation/Compensation/PersonName1TOM VOLK
CompensationExplanation/Compensation/PersonName2TAMMY LOUD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02177
IRS990EZ/CashSavingsAndInvestments/EOY010958
IRS990EZ/ContributionsGiftsGrantsEtc070
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07890
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069921
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues069851
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02177
IRS990EZ/NetAssetsOrFundBalancesBOY02177
IRS990EZ/NetAssetsOrFundBalances/EOY010067
IRS990EZ/NetAssetsOrFundBalancesEOY010067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012415 NE 111TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112415 NE 111TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121001 4TH AVENUE 3200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRICIA VOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM VOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY LOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES DANCE AND MOVEMENT INSTRUCTIONS AND PROMOTES PARTICIPATION IN ORGANIZED COMPETITIONS FOR ITS PARTICIPANTS. REVENUES CONSIST PRIMARILY OF PARTICIPANT ASSESSMENTS FOR THE PURCHASES OF COSTUMES AND TO PAY ENTRY FEES.
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN PROMOTING PARTICIPATION IN ORGANIZED COMPETITIONS FOR ITS PARTICIPANTS THE ORGANIZATION PREPARED AND SENT PARTICIPANTS TO 10 COMPETITIONS AND MOST NOTABLY WENT TO NATIONALS IN NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059169
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0891
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101001 4TH AVENUE SUITE 3200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098154
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY LOUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066849700
IRS990EZ/TotalAssets/BOY02177
IRS990EZ/TotalAssets/EOY010958
IRS990EZ/TotalExpenses062031
IRS990EZ/TotalProgramServiceExpenses059169
IRS990EZ/TotalRevenue069921
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0118460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0109537
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090339762
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069921
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038511
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064423
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048447
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0118460
IRS990ScheduleA/Total509/Total0339762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118460
IRS990ScheduleA/TotalSupportTotal/Total0339762
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 206 WORKSHOP 561 INSURANCE 390 AUDITION COSTS 240 COSTUMES 1,733 ENTRY FEES 50,342 LICENSES & PERMITS 10 PARTIES 673 BANK SERVICE CHARGES 56 SHOWCASE EXPENSE 4,069 SUPPLIES 1,566 UNIFORMS 1,305 TOTAL 61,151
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID FEES 0 891
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES DANCE AND MOVEMENT INSTRUCTIONS AND PROMOTES PARTICIPATION IN ORGANIZED COMPETITIONS FOR ITS PARTICIPANTS. REVENUES CONSIST PRIMARILY OF PARTICIPANT ASSESSMENTS FOR THE PURCHASES OF COSTUMES AND TO PAY ENTRY FEES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010609984
ReturnHeader/Filer/Name/BusinessNameLine10TRILOGY DANCE COMPANY
ReturnHeader/Filer/NameControl0TRIL
ReturnHeader/Filer/Phone02066849700
ReturnHeader/Filer/USAddress/AddressLine101001 4TH AVE STE 3200
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098154
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0TAMMY LOUD
ReturnHeader/Officer/Phone02066849700
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA SEATTLE PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10338 NW 85TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098117
ReturnHeader/Preparer/Name0ERIN GILMAN
ReturnHeader/Preparer/Phone02067061040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T12:56:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,958
Liabilities
$891
Net assets
$10,067
Revenue
$69,921
Expenses
$62,031
Net income
$7,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$26.1$35.6$9.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.57$9.50$59.5$60.0$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.89$10.1$69.9$62.0$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$38.5$38.6$0.11