Unity Dance Ensemble Inc

990EZ • Fiscal year 2013 • EIN 06-1490853

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile

489 Wolcxott stBristol, CT 06011

Siviq Scores

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

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$11,593

Down $1,733 (-13%) from 2012

Net Assets

Down

-$1,757

Down $15,083 (-113%) from 2012

Liabilities

$13,350

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin16th percentile

Revenue

Down

$11,094

Down $3,936 (-26%) from 2012

Expenses

Down

$13,350

Down $644 (-4.6%) from 2012

Net Income

Down

-$2,256

Down $3,292 (-318%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$11,593

Liabilities$13,350

Net Assets-$1,757

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$11,094

Expenses$13,350

Net Income-$2,256

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

student dance ensemble

Filing and Contact Details

Filer

EIN: 06-1490853

Raw XML Appendix104 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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	1397
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2256
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/GrossReceipts	0	11094
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	9697
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	239
IRS990EZ/NetAssetsOrFundBalancesBOY	0	239
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-1757
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-2017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Marie Basketville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	13350
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	student dasnce ensemble
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	all activities wewe accomplashed
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13087
IRS990EZ/SumOfTotalLiabilities/EOY	0	13350
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	489 Wolcott Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BRISTOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06011
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Marie Baskerville
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8605856261
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IRS990EZ/TotalExpenses	0	13350
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5330
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	19565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	4950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	10224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	4975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	3945
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	24094
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	43659
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	9130
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	15030
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	10224
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	9275
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	9130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	15030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	10224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	9275
IRS990ScheduleA/TotalSupportTotal/Total	0	43659
IRS990ScheduleO/GeneralExplanation/Explanation	0	Insurance, Decorations, party favors, video exp, drummerx flowers,
IRS990ScheduleO/GeneralExplanation/Explanation	1	costumes, supplies
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	061490853
ReturnHeader/Filer/Name/BusinessNameLine1	0	Unity Dance Ensemble Inc
ReturnHeader/Filer/NameControl	0	UNIT
ReturnHeader/Filer/Phone	0	8605856261
ReturnHeader/Filer/USAddress/AddressLine1	0	489 Wolcxott st
ReturnHeader/Filer/USAddress/City	0	BRISTOL
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06011
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	Marie Baskerville
ReturnHeader/Officer/Title	0	trustee
ReturnHeader/Preparer/DatePrepared	0	2013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Horizon Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	439 Prospect St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TORRINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	06790
ReturnHeader/Preparer/Name	0	Gerald Morneault
ReturnHeader/Preparer/Phone	0	8604967178
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T14:45:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,593
Liabilities: $13,350
Net assets: -$1,757
Revenue: $11,094
Expenses: $13,350
Net income: -$2,256

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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