Civic Intelligence

Dance for Arts Inc

990EZ • Fiscal year 2011 • EIN 05-0469994

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
1945 Warwick Avenue02889
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,471

No earlier filing loaded for comparison.

Net Assets

$23,471

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$24,334

No earlier filing loaded for comparison.

Expenses

$24,483

No earlier filing loaded for comparison.

Net Income

-$149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$23,471
Liabilities-
Net Assets$23,471
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$24,334
Expenses$24,483
Net Income-$149
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Arts and dance for youths

Filing and Contact Details

Filer

EIN
05-0469994
Raw XML Appendix146 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
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IRS990EZ/CashSavingsAndInvestments/BOY023620
IRS990EZ/CashSavingsAndInvestments/EOY023471
IRS990EZ/ContributionsGiftsGrantsEtc05519
IRS990EZ/CostOfGoodsSold08772
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-149
IRS990EZ/FeesAndOthPymtToIndContractors0990
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome025243
IRS990EZ/GroProfitLossSalesOfInventory05482
IRS990EZ/GrossReceipts063216
IRS990EZ/GrossSalesOfInventory014254
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023620
IRS990EZ/NetAssetsOrFundBalancesBOY023620
IRS990EZ/NetAssetsOrFundBalances/EOY023471
IRS990EZ/NetAssetsOrFundBalancesEOY023471
IRS990EZ/OccupancyRentUtilitiesAndMaint011806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101945 WARWICK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111945 WARWICK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121945 WARWICK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131945 WARWICK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN NORMA DUTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTONINA ANN CROCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BLAIR VICTORIA DUTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIET DEROXAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011687
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTS AND DANCE FOR YOUTHS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF DANCE RELATED PROGRAMS IN PEDIATRIC AND GENIATRIC FACILITIES, PROVIDE DANCE RELATED PROGRAMS FOR CHILDREN OF LIMITED RESOURCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024483
IRS990EZ/ProgramServiceRevenue018200
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030110
IRS990EZ/SpecialEventsNetIncomeLoss0-4867
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101945 WARWICK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002889
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN DUTRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017379779
IRS990EZ/TotalAssets/BOY023620
IRS990EZ/TotalAssets/EOY023471
IRS990EZ/TotalExpenses024483
IRS990EZ/TotalProgramServiceExpenses024483
IRS990EZ/TotalRevenue024334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026424
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049075
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170049075
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05519
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04440
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05190
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07502
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026424
IRS990ScheduleA/Total170/Total049075
IRS990ScheduleA/TotalSupport049075
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030110
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109667
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015576
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025243
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109667
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015576
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025243
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20CRUISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4867
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107553
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2022557
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents022557
IRS990ScheduleO/GeneralExplanation/Explanation0PART I,LINE 16,OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM RELATED EXPENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050469994
ReturnHeader/Filer/Name/BusinessNameLine10DANCE FOR ARTS INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone04017379779
ReturnHeader/Filer/USAddress/AddressLine101945 WARWICK AVENUE
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002889
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0CAROL DUTRA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-01
ReturnHeader/PreparerFirm/EIN0050402678
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE E BROWN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10810 EDDY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029054808
ReturnHeader/Preparer/Name0LAWRENCE E BROWN CPA
ReturnHeader/Preparer/Phone04014614442
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T09:34:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,471
Liabilities
-
Net assets
$23,471
Revenue
$24,334
Expenses
$24,483
Net income
-$149
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