Civic Intelligence

Kids for Kids Dancing for Life Inc

990 • Fiscal year 2018 • EIN 06-1408420

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 24, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$26,572

Down $7,612 (-22%) from 2017

Net Assets

Down

$26,572

Down $7,350 (-22%) from 2017

Liabilities

Down

$0

Down $262 (-100%) from 2017

Revenue

Up

$167,907

Up $33,396 (+25%) from 2017

Expenses

Up

$175,257

Up $27,004 (+18%) from 2017

Net Income

Up

-$7,350

Up $6,392 (+47%) from 2017

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

2018

Assets$26,572
Liabilities$0
Net Assets$26,572

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

2018

Revenue$167,907
Expenses$175,257
Net Income-$7,350
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 24, 2018
Return Version
2017v2.3
Gross Receipts
$244,272
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
Cap Stk Tr Prin Current Funds$33,922$26,572▼ $7,350
Cash and Non-Interest-Bearing Accounts$32,014$25,270▼ $6,744
Land, Buildings, and Equipment, Net$2,170$1,302▼ $868
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$34,184$26,572▼ $7,612
Liabilities
Other Liabilities$262$0▼ $262
Total Liabilities$262$0▼ $262
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,922$26,572▼ $7,350
Total Liabilities and Net Assets / Fund Balance$34,184$26,572▼ $7,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,302$4,125$5,427
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard BraniganPresident
Brenda BraniganVice-president
Adam CirilliDirector
Alicia MonacoDirector
Brittany BarbaroDirector
Caity SteeleDirector
Chelsea BraniganDirector
Emily BraniganDirector
Erin BradyDirector
Lauren ParisiDirector
Lisa GilmoreDirector
Logan BradyDirector
Lynne TestaDirector
Megan MarcucciDirector
Ron HeckertDirector
Toni SagnellaDirector
Kristyn NarracciSecretary
Tracy CreatoreTreasurer
Dawn MarcucciTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$4,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$163,409
All Other Contributions
$4,498
Change in Net Assets
$-7,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,861
Other Expenses$6,396
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$168,861--$168,861
Insurance-$3,181-$3,181
Depreciation Depletion$718$150-$868
Fees for Services Accounting-$859-$859
Conferences and Meetings-$325-$325
Information Technology-$298-$298
Office Expenses-$286-$286
Other Expenses-$50-$50
Total Functional Expenses$169,579$5,678$0$175,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,774
Fundraising Direct Expenses$76,365
Professional Fundraising Fees$0
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 11B

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
2018-12-24
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
0

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/OtherExpensesGrp/TotalAmt0476
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/BOYAmt0262
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD BRANIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138470
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09783
IRS990/PYOtherRevenueAmt0123384
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13742
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0916127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0244271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0205260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0245961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0169754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0113851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0979097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01958194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227702
IRS990ScheduleA/Total509Grp/TotalAmt01958194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01958194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011635
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1157226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER MONETARY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt175
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 11B
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/TotalAssetsBOYAmt034184
IRS990/TotalAssetsEOYAmt026572
IRS990/TotalAssetsGrp/BOYAmt034184
IRS990/TotalAssetsGrp/EOYAmt026572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0262
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0163409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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