Civic Intelligence

Kids for Kids Dancing for Life Inc

990 • Fiscal year 2016 • EIN 06-1408420

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2017

P O Box 757North Haven, CT 06473

(203) 494-0385

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,664

Up $23,277 (+95%) from 2015

Net Assets

Up

$47,664

Up $23,277 (+95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$177,850

Up $52,085 (+41%) from 2015

Expenses

Up

$154,572

Up $44,626 (+41%) from 2015

Net Income

Up

$23,278

Up $7,459 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,781Net Assets 2011: $46,7812011Assets 2012: $48,762Net Assets 2012: $48,7622012Assets 2013: $32,707Liabilities 2013: $0Net Assets 2013: $32,7072013Assets 2014: $27,656Liabilities 2014: $0Net Assets 2014: $27,6562014Assets 2015: $24,387Liabilities 2015: $0Net Assets 2015: $24,3872015Assets 2016: $47,664Liabilities 2016: $0Net Assets 2016: $47,6642016Assets 2017: $34,184Liabilities 2017: $262Net Assets 2017: $33,9222017Assets 2018: $26,572Liabilities 2018: $0Net Assets 2018: $26,5722018Assets 2019: $20,945Liabilities 2019: $0Net Assets 2019: $20,9452019Assets 2020: $20,776Liabilities 2020: $0Net Assets 2020: $20,7762020Assets 2021: $20,521Liabilities 2021: $0Net Assets 2021: $20,5212021Assets 2022: $37,602Liabilities 2022: $0Net Assets 2022: $37,6022022Assets 2023: $32,124Liabilities 2023: $0Net Assets 2023: $32,1242023Assets 2024: $32,124Liabilities 2024: $0Net Assets 2024: $32,1242024

Highlighted filing

2016

Assets$47,664
Liabilities$0
Net Assets$47,664

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $62,060Expenses 2011: $54,241Net Income 2011: $7,8192011Revenue 2012: $78,418Expenses 2012: $76,437Net Income 2012: $1,9812012Revenue 2013: $95,355Expenses 2013: $111,410Net Income 2013: -$16,0552013Revenue 2014: $87,118Expenses 2014: $92,169Net Income 2014: -$5,0512014Revenue 2015: $125,765Expenses 2015: $109,946Net Income 2015: $15,8192015Revenue 2016: $177,850Expenses 2016: $154,572Net Income 2016: $23,2782016Revenue 2017: $134,511Expenses 2017: $148,253Net Income 2017: -$13,7422017Revenue 2018: $167,907Expenses 2018: $175,257Net Income 2018: -$7,3502018Revenue 2019: $96,341Expenses 2019: $101,968Net Income 2019: -$5,6272019Revenue 2020: $21,435Expenses 2020: $21,604Net Income 2020: -$1692020Revenue 2021: $73,867Expenses 2021: $74,122Net Income 2021: -$2552021Revenue 2022: $100,546Expenses 2022: $83,465Net Income 2022: $17,0812022Revenue 2023: $113,684Expenses 2023: $110,311Net Income 2023: $3,3732023Revenue 2024: $113,684Expenses 2024: $110,311Net Income 2024: $3,3732024

Highlighted filing

2016

Revenue$177,850
Expenses$154,572
Net Income$23,278
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$245,961
Mission and Program Overview

Mission

Make the general public aware of the need for helping children in the community and to help sick, hungry and/or homeless children by offering funds for medical attention, shelter and food.

Organization conducts various dance competitions and other related special events in order to raise money to donate to various charitable activities that assist sick an needy children and also to provide various dance opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,386$47,664▲ $23,278
Cap Stk Tr Prin Current Funds$24,386$47,664▲ $23,278
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$24,386$47,664▲ $23,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,386$47,664▲ $23,278
Total Liabilities and Net Assets / Fund Balance$24,386$47,664▲ $23,278
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,889
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,961
All Other Contributions
$21,889
Change in Net Assets
$23,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,554
Other Expenses$5,018
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,554--$149,554
Insurance-$2,981-$2,981
Fees for Services Accounting-$675-$675
Conferences and Meetings-$417-$417
Office Expenses-$242-$242
Advertising-$175-$175
Other Expenses-$25-$25
Information Technology-$23-$23
Total Functional Expenses$149,554$5,018$0$154,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,072
Fundraising Direct Expenses$68,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Performing Concerts$221,511$221,511$66,147$155,364
Christmas Show$2,561$2,561-$2,561
Total Events$224,072$224,072$66,147$157,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A number of board members have family relationships. There are no business relationships.

Form 990, Part VI, Section B, Line 11

Distribution at the meeting.

Form 990, Part VI, Section B, Line 12C

Questioning of board as to whether any conflicts exist.

Form 990, Part VI, Section C, Line 18

BY REQUEST.

Form 990, Part VI, Section C, Line 19

BY REQUEST

Filing and Contact Details

Filer

Filer Name
Kfk Dancing for Life Inc
EIN
06-1408420
Phone
2034940385
Address
P O BOX 757, NORTH HAVEN, CT 06473

Signing Officer

Name
Richard Branigan
Title
President
Phone
2034940385
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Branigan
Formed
1994
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
40

Preparer

Firm
Andrew S Kipperman CPA
Address
2969 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Andrew S Kipperman CPA
Phone
2034071661
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0245961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0169754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0113851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0126669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0117666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0773901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01547802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235332
IRS990ScheduleA/Total509Grp/TotalAmt01547802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS PERFORMING CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066147
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0149554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NUMBER OF BOARD MEMBERS HAVE FAMILY RELATIONSHIPS. THERE ARE NO BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONING OF BOARD AS TO WHETHER ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024386
IRS990/TotalAssetsEOYAmt047664
IRS990/TotalAssetsGrp/BOYAmt024386
IRS990/TotalAssetsGrp/EOYAmt047664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.14$1.10$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.14$1.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.01$0.83$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.74$0.74$0.00
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.21$0.22$0.00
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.96$1.02$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.68$1.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.35$1.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.78$1.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.26$1.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.87$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.95$1.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.78$0.76$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.62$0.54$0.08