Civic Intelligence

Dance for Arts Inc

990EZ • Fiscal year 2012 • EIN 05-0469994

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.3%

Higher net margin than 36% 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

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,882

Down $589 (-2.5%) from 2011

Net Assets

Down

$22,882

Down $589 (-2.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$25,339

Up $1,005 (+4.1%) from 2011

Expenses

Up

$25,927

Up $1,444 (+5.9%) from 2011

Net Income

Down

-$588

Down $439 (-295%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2012

Assets$22,882
Liabilities-
Net Assets$22,882
Open 2012 Filing

Operations Trend

Revenue Growth55th 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

2012

Revenue$25,339
Expenses$25,927
Net Income-$588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Arts and dance for youths

Filing and Contact Details

Filer

EIN
05-0469994
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023471
IRS990EZ/CashSavingsAndInvestments/EOY022882
IRS990EZ/ContributionsGiftsGrantsEtc07269
IRS990EZ/CostOfGoodsSold02905
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-588
IRS990EZ/FeesAndOthPymtToIndContractors01020
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome063821
IRS990EZ/GroProfitLossSalesOfInventory0-289
IRS990EZ/GrossReceipts093538
IRS990EZ/GrossSalesOfInventory02616
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023471
IRS990EZ/NetAssetsOrFundBalancesBOY023471
IRS990EZ/NetAssetsOrFundBalances/EOY022882
IRS990EZ/NetAssetsOrFundBalancesEOY022883
IRS990EZ/OccupancyRentUtilitiesAndMaint015550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL 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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTS AND DANCE FOR YOUTHS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF DANCE AND ARTS RELATED PROGRAMS IN PEDIATRIC AND GENIATRIC FACILITIES AND FOR CHILDREN OF LIMITED RESOURCES IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025927
IRS990EZ/ProgramServiceRevenue019832
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses065294
IRS990EZ/SpecialEventsNetIncomeLoss0-1473
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/TelephoneNumber04017379776
IRS990EZ/TotalAssets/BOY023471
IRS990EZ/TotalAssets/EOY022882
IRS990EZ/TotalExpenses025927
IRS990EZ/TotalProgramServiceExpenses025927
IRS990EZ/TotalRevenue025339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07502
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029920
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170029920
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07269
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05519
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05190
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07502
IRS990ScheduleA/Total170/Total029920
IRS990ScheduleA/TotalSupport029920
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents065294
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108932
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2039934
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014955
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063821
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108932
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2039934
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014955
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063821
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20CRUISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1473
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106689
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2048925
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents09680
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents048925
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1 PART 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/DateSigned02013-08-07
ReturnHeader/Officer/Name0CAROLYN DUTRA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T19:10:03-04:00

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
$22,882
Liabilities
-
Net assets
$22,882
Revenue
$25,339
Expenses
$25,927
Net income
-$588
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