Civic Intelligence

Dance for Arts Inc

990EZ • Fiscal year 2020 • EIN 05-0469994

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileN/A
1945 Warwick AveWarwick, RI 02889

(401) 737-9779

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$80,082

Up $26,034 (+48%) from 2019

Net Assets

Up

$79,535

Up $26,073 (+49%) from 2019

Liabilities

Down

$547

Down $39 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Down

$84,626

Down $2,304 (-2.7%) from 2019

Expenses

Down

$58,554

Down $32,868 (-36%) from 2019

Net Income

Up

$26,072

Up $30,564 (+680%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$80,082
Liabilities$547
Net Assets$79,535
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$84,626
Expenses$58,554
Net Income$26,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$84,626
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.-$40,999
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIET DEROXASDirector-$1,300-$1,300
CHRYSSA MITCHELLTreasurerPT$1,204-$1,204
BLAIR VICTORIA DUTRADirector-$250-$250
CAROLYN DUTRAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dance for Art Inc
EIN
05-0469994
Phone
4017379779
Address
1945 WARWICK AVE, WARWICK, RI 02889

Signing Officer

Name
Carolyn Dutra
Title
President
Phone
4017379779
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Feeney Foster & Cavanagh Cpas LLC
Address
6 BLACKSTONE VALLEY PL STE 401D, LINCOLN, RI 02865-1162
Preparer
Paul J Cavanagh CPA
Phone
4016581300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,061 travel & parking 1,579 other expenses 23,762 total 26,402”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 767 548 total 767 548”

Form 990-ez, Part II, Line 26

“586 547”

Raw XML Appendix139 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/CompensationExplanationGrp/PersonNm0CAROLYN DUTRA
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRYSSA MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2BLAIR VICTORIA DUTRA
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIET DEROXAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN DUTRA
IRS990EZ/BooksInCareOfDetail/PhoneNum04017379779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01945 WARWICK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080082
IRS990EZ/GrossReceiptsAmt084626
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079535
IRS990EZ/OccupancyRentUtltsAndMaintAmt020772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN DUTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRYSSA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIR VICTORIA DUTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIET DEROXAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0548
IRS990EZ/OtherExpensesTotalAmt026402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND DANCE FOR YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt061281
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/ProgramServiceExpensesAmt040999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0547
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058554
IRS990EZ/TotalProgramServiceExpensesAmt040999
IRS990EZ/TotalRevenueAmt084626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179718
IRS990ScheduleA/TotalSupportAmt0179718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,061 TRAVEL & PARKING 1,579 OTHER EXPENSES 23,762 TOTAL 26,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 767 548 TOTAL 767 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2586 547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DUTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017379779
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE FOR ART INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0050469994
ReturnHeader/Filer/PhoneNum04017379779
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 WARWICK AVE
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453245062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEENEY FOSTER & CAVANAGH CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BLACKSTONE VALLEY PL STE 401D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028651162
ReturnHeader/PreparerPersonGrp/PhoneNum04016581300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CAVANAGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-21T11:24:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUTRA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,082
Liabilities
$547
Net assets
$79,535
Revenue
$84,626
Expenses
$58,554
Net income
$26,072
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
2020Detailed filing. Detailed filing data is available for this year.$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