Civic Intelligence

Dance for Arts Inc

990EZ • Fiscal year 2013 • EIN 05-0469994

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
1945 Warwick AvenueWarwick, RI 02889

(401) 737-9779

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,062

Up $11,180 (+49%) from 2012

Net Assets

Up

$34,062

Up $11,180 (+49%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$44,525

Up $19,186 (+76%) from 2012

Expenses

Up

$33,345

Up $7,418 (+29%) from 2012

Net Income

Up

$11,180

Up $11,768 (+2001%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,471Net Assets 2011: $23,4712011Assets 2012: $22,882Net Assets 2012: $22,8822012Assets 2013: $34,062Liabilities 2013: $0Net Assets 2013: $34,0622013Assets 2014: $43,342Liabilities 2014: $0Net Assets 2014: $43,3422014Assets 2015: $60,551Liabilities 2015: $0Net Assets 2015: $60,5512015Assets 2016: $64,920Liabilities 2016: $3,807Net Assets 2016: $61,1122016Assets 2017: $69,345Liabilities 2017: $0Net Assets 2017: $69,3452017Assets 2018: $57,955Liabilities 2018: $0Net Assets 2018: $57,9552018Assets 2019: $54,048Liabilities 2019: $586Net Assets 2019: $53,4622019Assets 2020: $80,082Liabilities 2020: $547Net Assets 2020: $79,5352020Assets 2021: $61,729Liabilities 2021: $22Net Assets 2021: $61,7072021Assets 2022: $68,276Liabilities 2022: $22Net Assets 2022: $68,2542022Assets 2023: $129,457Liabilities 2023: $22Net Assets 2023: $129,4352023Assets 2024: $162,513Liabilities 2024: $22Net Assets 2024: $162,4912024

Highlighted filing

2013

Assets$34,062
Liabilities$0
Net Assets$34,062
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $24,334Expenses 2011: $24,483Net Income 2011: -$1492011Revenue 2012: $25,339Expenses 2012: $25,927Net Income 2012: -$5882012Revenue 2013: $44,525Expenses 2013: $33,345Net Income 2013: $11,1802013Revenue 2014: $51,246Expenses 2014: $41,966Net Income 2014: $9,2802014Revenue 2015: $74,347Expenses 2015: $57,138Net Income 2015: $17,2092015Revenue 2016: $64,378Expenses 2016: $63,817Net Income 2016: $5612016Revenue 2017: $47,698Expenses 2017: $39,466Net Income 2017: $8,2322017Revenue 2018: $78,946Expenses 2018: $90,335Net Income 2018: -$11,3892018Revenue 2019: $86,930Expenses 2019: $91,422Net Income 2019: -$4,4922019Revenue 2020: $84,626Expenses 2020: $58,554Net Income 2020: $26,0722020Revenue 2021: $38,394Expenses 2021: $56,223Net Income 2021: -$17,8292021Revenue 2022: $68,835Expenses 2022: $62,287Net Income 2022: $6,5482022Revenue 2023: $121,546Expenses 2023: $60,365Net Income 2023: $61,1812023Revenue 2024: $110,461Expenses 2024: $77,403Net Income 2024: $33,0582024

Highlighted filing

2013

Revenue$44,525
Expenses$33,345
Net Income$11,180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$66,535
Mission and Program Overview

Mission

Arts and dance for youths

Program Services

DescriptionGrantsExpenses
SUPPORT OF DANCE AND ARTS RELATED PROGRAMS IN PEDIATRIC AND GENIATRIC FACILITIES AND FOR CHILDREN OF LIMITED RESOURCES IN THE COMMUNITY-$33,345
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL NORMA DUTRAPresidentPT$0--
ANTONINA ANN CROCESecretaryPT$0--
BLAIR VICTORIA DUTRADirector-$0--
JULIET DEROXASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,976$21,976$4,441$17,535
Event 2$4,174$4,174$6,233$-2,059
Total Events$30,185$30,185$22,010$8,175
Filing and Contact Details

Filer

EIN
05-0469994
Phone
4017379779

Signing Officer

Name
Carolyn Dutra
Title
President
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence E Brown CPA
Phone
4014614442
Supplemental Narrative

Additional Explanations

Page 1, Part I, Line 16, Other Expenses

“PROGRAM RELATED EXPENSES”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN DUTRA
IRS990EZ/BooksInCareOfDetail/PhoneNum04017379776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101945 WARWICK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034062
IRS990EZ/FundraisingGrossIncomeAmt030185
IRS990EZ/GrossReceiptsAmt066535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034062
IRS990EZ/OccupancyRentUtltsAndMaintAmt07375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL NORMA DUTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONINA ANN CROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIR VICTORIA DUTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIET DEROXAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND DANCE FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt032265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF DANCE AND ARTS RELATED PROGRAMS IN PEDIATRIC AND GENIATRIC FACILITIES AND FOR CHILDREN OF LIMITED RESOURCES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033345
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022010
IRS990EZ/SpecialEventsNetIncomeLossAmt08175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033345
IRS990EZ/TotalProgramServiceExpensesAmt033345
IRS990EZ/TotalRevenueAmt044525
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026503
IRS990ScheduleA/TotalSupportAmt026503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030185
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DISNEY TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART I, LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DUTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCE FOR ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0050469994
ReturnHeader/Filer/PhoneNum04017379779
ReturnHeader/Filer/USAddress/AddressLine101945 WARWICK AVENUE
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050402678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWRENCE E BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10810 EDDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0029054808
ReturnHeader/PreparerPersonGrp/PhoneNum04014614442
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T08:47:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,062
Liabilities
$0
Net assets
$34,062
Revenue
$44,525
Expenses
$33,345
Net income
$11,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$1.10$0.77$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.22$0.60$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.69$0.62$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$0.38$0.56$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$0.85$0.59$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.79$0.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.48$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.64$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.74$0.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.45$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.25$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.24$0.24$0.00