Civic Intelligence

Unity Dance Ensemble Inc

990EZ • Fiscal year 2015 • EIN 06-1490853

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 03, 2016

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

10.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-612%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,500

Down $1,050 (-9.1%) from 2014

Net Assets

Up

$5,248

Up $6,283 (+607%) from 2014

Liabilities

Down

$5,252

Down $7,333 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$500

Down $5,291 (-91%) from 2014

Expenses

Down

$3,560

Down $1,290 (-27%) from 2014

Net Income

Down

-$3,060

Down $4,001 (-425%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$10,500
Liabilities$5,252
Net Assets$5,248
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$500
Expenses$3,560
Net Income-$3,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 3, 2016
Return Version
2014v6.0
Gross Receipts
$500
Mission and Program Overview

Mission

student dance ensemble

Program Services

DescriptionGrantsExpenses
all activities wewe accomplashed--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Unity Dance Ensemble Inc
EIN
06-1490853
Phone
8605856261
Address
489 Wolcxott st, BRISTOL, CT 06011

Signing Officer

Name
Marie Baskerville
Title
Trustee
Signed
2016-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Horizon Financial Services
Address
439 Prospect St, TORRINGTON, CT 06790
Preparer
Gerald Morneault
Phone
8604967178
Supplemental Narrative

Additional Explanations

Insurance Decorations Party favors Video Flowers supplies

“memberships”

Raw XML Appendix114 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/AddressLine1Txt0489 Wolcott Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010500
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie Basketville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0student dance ensemble
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0all activities wewe accomplashed
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03560
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0exempt org
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010224
IRS990ScheduleA/Total509Grp/TotalAmt041175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0memberships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Insurance Decorations Party favors Video Flowers supplies
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Baskerville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unity Dance Ensemble Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0061490853
ReturnHeader/Filer/PhoneNum08605856261
ReturnHeader/Filer/USAddress/AddressLine1Txt0489 Wolcxott st
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Horizon Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006790
ReturnHeader/PreparerPersonGrp/PhoneNum08604967178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Morneault
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-16T12:33:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,500
Liabilities
$5,252
Net assets
$5,248
Revenue
$500
Expenses
$3,560
Net income
-$3,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits