Civic Intelligence

Unity Dance Ensemble Inc

990EZ • Fiscal year 2014 • EIN 06-1490853

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization Profile
489 Wolcxott stBristol, CT 06011

(860) 585-6261

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

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

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,550

Down $43 (-0.4%) from 2013

Net Assets

Up

-$1,035

Up $722 (+41%) from 2013

Liabilities

Down

$12,585

Down $765 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Down

$5,791

Down $5,303 (-48%) from 2013

Expenses

Down

$4,850

Down $8,500 (-64%) from 2013

Net Income

Up

$941

Up $3,197 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$11,550
Liabilities$12,585
Net Assets-$1,035
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$5,791
Expenses$4,850
Net Income$941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$5,791
Mission and Program Overview

Mission

student dance ensemble

Program Services

DescriptionGrantsExpenses
all activities wewe accomplashed--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie BasketvilleCEO-$0--
Filing and Contact Details

Filer

EIN
06-1490853
Phone
8605856261

Signing Officer

Name
Marie Baskerville
Title
Trustee
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Preparer
Gerald Morneault
Phone
8604967178
Supplemental Narrative

Additional Explanations

inurance, decorations, party favors, video, flowers

“Supplies”

Raw XML Appendix110 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/PersonNm0Marie Baskerville
IRS990EZ/BooksInCareOfDetail/PhoneNum08605856261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10489 Wolcott Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011550
IRS990EZ/GrossReceiptsAmt05791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04806
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie Basketville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0student dance ensemble
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0all activities wewe accomplashed
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04850
IRS990EZ/TotalRevenueAmt05791
IRS990EZ/TypeOfOrganizationOtherDesc0tax exempt
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09275
IRS990ScheduleA/Total509Grp/TotalAmt049450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0inurance, decorations, party favors, video, flowers
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Baskerville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Unity Dance Ensemble Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0061490853
ReturnHeader/Filer/PhoneNum08605856261
ReturnHeader/Filer/USAddress/AddressLine10489 Wolcxott st
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Horizon Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10439 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006790
ReturnHeader/PreparerPersonGrp/PhoneNum08604967178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Morneault
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-11T11:25:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$11,550
Liabilities
$12,585
Net assets
-$1,035
Revenue
$5,791
Expenses
$4,850
Net income
$941
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