Civic Intelligence

Unity Dance Ensemble Inc

990EZ • Fiscal year 2012 • EIN 06-1490853

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization Profile
489 Wolcott St06011
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

59th percentile

6.9%

Higher net margin than 59% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,326

No earlier filing loaded for comparison.

Net Assets

$13,326

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$15,030

No earlier filing loaded for comparison.

Expenses

$13,994

No earlier filing loaded for comparison.

Net Income

$1,036

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.

$15K$10K$5.0K$0-$5.0KAssets 2012: $13,326Net Assets 2012: $13,3262012Assets 2013: $11,593Liabilities 2013: $13,350Net Assets 2013: -$1,7572013Assets 2014: $11,550Liabilities 2014: $12,585Net Assets 2014: -$1,0352014Assets 2015: $10,500Liabilities 2015: $5,252Net Assets 2015: $5,2482015

Highlighted filing

2012

Assets$13,326
Liabilities-
Net Assets$13,326
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $15,030Expenses 2012: $13,994Net Income 2012: $1,0362012Revenue 2013: $11,094Expenses 2013: $13,350Net Income 2013: -$2,2562013Revenue 2014: $5,791Expenses 2014: $4,850Net Income 2014: $9412014Revenue 2015: $500Expenses 2015: $3,560Net Income 2015: -$3,0602015

Highlighted filing

2012

Revenue$15,030
Expenses$13,994
Net Income$1,036
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

student dance ensemble

Filing and Contact Details

Filer

EIN
06-1490853
Raw XML Appendix101 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/BOY013087
IRS990EZ/CashSavingsAndInvestments/EOY013326
IRS990EZ/ContributionsGiftsGrantsEtc04806
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01036
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts015030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010224
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013087
IRS990EZ/NetAssetsOrFundBalancesBOY013087
IRS990EZ/NetAssetsOrFundBalances/EOY013326
IRS990EZ/NetAssetsOrFundBalancesEOY014123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10489 Wolcott St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRISTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marie Baskerville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013994
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0student dance ensemble
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0all activities were accomplashed
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10489 Wolcott St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRISTOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006011
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marie Baskerville
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08605856261
IRS990EZ/TotalAssets/BOY013087
IRS990EZ/TotalAssets/EOY013326
IRS990EZ/TotalExpenses013994
IRS990EZ/TotalRevenue015030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05330
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03945
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019144
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509034529
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015030
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010224
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09275
IRS990ScheduleA/Total509/Total034529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09275
IRS990ScheduleA/TotalSupportTotal/Total034529
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061490853
ReturnHeader/Filer/Name/BusinessNameLine10Unity Dance Ensemble Inc
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone08605856261
ReturnHeader/Filer/USAddress/AddressLine10489 Wolcott St
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0Marie Baskerville
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Horizon Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10439 Prospect St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006790
ReturnHeader/Preparer/Name0Gerald Morneault
ReturnHeader/Preparer/Phone08604967178
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T11:11:39-05:00

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
$13,326
Liabilities
-
Net assets
$13,326
Revenue
$15,030
Expenses
$13,994
Net income
$1,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.5$5.25$5.25$0.50$3.56$3.06
2014Detailed filing. Detailed filing data is available for this year.$11.6$12.6$1.04$5.79$4.85$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$13.4$1.76$11.1$13.4$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$15.0$14.0$1.04