Civic Intelligence

Dance for Arts Inc

990EZ • Fiscal year 2014 • EIN 05-0469994

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,342

Up $9,280 (+27%) from 2013

Net Assets

Up

$43,342

Up $9,280 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$51,246

Up $6,721 (+15%) from 2013

Expenses

Up

$41,966

Up $8,621 (+26%) from 2013

Net Income

Down

$9,280

Down $1,900 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$43,342
Liabilities$0
Net Assets$43,342
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$51,246
Expenses$41,966
Net Income$9,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$71,799
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-$41,966
Compensation and Service Providers
Top Officer Pay74th 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
Disney Trip$11,192$11,192$12,159$-967
Banquet$4,532$4,532$1,267$3,265
Total Events$21,615$21,615$20,553$1,062
Filing and Contact Details

Filer

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

Signing Officer

Name
Carolyn Dutra
Title
President
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence E Brown CPA
Address
810 EDDY STREET, PROVIDENCE, RI 02905-4808
Preparer
Lawrence E Brown CPA
Phone
4014614442
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“PROGRAM RELATED EXPENSES”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN DUTRA
IRS990EZ/BooksInCareOfDetail/PhoneNum04017379776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01945 WARWICK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043342
IRS990EZ/FundraisingGrossIncomeAmt021615
IRS990EZ/GrossReceiptsAmt071799
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043342
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/OtherExpensesTotalAmt035832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND DANCE FOR YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt0524
IRS990EZ/ProgramServiceRevenueAmt046344
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/ProgramServiceExpensesAmt041966
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020553
IRS990EZ/SpecialEventsNetIncomeLossAmt01062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041966
IRS990EZ/TotalProgramServiceExpensesAmt041966
IRS990EZ/TotalRevenueAmt051246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025153
IRS990ScheduleA/TotalSupportAmt025153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISNEY TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DUTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE FOR ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0050469994
ReturnHeader/Filer/PhoneNum04017379779
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 WARWICK AVENUE
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050402678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE E BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 EDDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054808
ReturnHeader/PreparerPersonGrp/PhoneNum04014614442
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-17T22:54:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,342
Liabilities
$0
Net assets
$43,342
Revenue
$51,246
Expenses
$41,966
Net income
$9,280
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