Civic Intelligence

Dancers Care Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-2224951

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

420 Route 9Lanoka Harbor, NJ 08734

(609) 242-7747

Siviq Scores

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

Liabilities / Assets

90th percentile

0.17x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.44x

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-106%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-30%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-55%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$64,920

Down $27,552 (-30%) from 2016

Net Assets

Down

$53,572

Down $27,597 (-34%) from 2016

Liabilities

Up

$11,348

Up $45 (+0.4%) from 2016

Revenue

Down

$25,964

Down $31,229 (-55%) from 2016

Expenses

Up

$53,561

Up $36,168 (+208%) from 2016

Net Income

Down

-$27,597

Down $67,397 (-169%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $21,188Net Assets 2010: $21,1882010Assets 2011: $61,824Net Assets 2011: $61,8242011Assets 2012: $30,290Liabilities 2012: $02012Assets 2013: $40,239Net Assets 2013: $40,2392013Assets 2014: $57,589Liabilities 2014: $11,303Net Assets 2014: $46,2862014Assets 2015: $52,672Liabilities 2015: $11,303Net Assets 2015: $41,3692015Assets 2016: $92,472Liabilities 2016: $11,303Net Assets 2016: $81,1692016Assets 2017: $64,920Liabilities 2017: $11,348Net Assets 2017: $53,5722017Assets 2018: $78,979Liabilities 2018: $12,832Net Assets 2018: $66,1472018Assets 2021: $87,009Net Assets 2021: $87,0092021Assets 2022: $125,708Net Assets 2022: $125,7082022Assets 2023: $133,954Net Assets 2023: $133,9542023Assets 2024: $150,515Net Assets 2024: $150,5152024

Highlighted filing

2017

Assets$64,920
Liabilities$11,348
Net Assets$53,572

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $51,587Expenses 2010: $36,895Net Income 2010: $14,6922010Revenue 2011: $48,577Expenses 2011: $7,941Net Income 2011: $40,6362011Revenue 2012: $54,490Expenses 2012: $86,024Net Income 2012: -$31,5342012Revenue 2013: $64,046Expenses 2013: $53,537Net Income 2013: $10,5092013Revenue 2014: $59,091Expenses 2014: $53,044Net Income 2014: $6,0472014Revenue 2015: $51,790Expenses 2015: $56,707Net Income 2015: -$4,9172015Revenue 2016: $57,193Expenses 2016: $17,393Net Income 2016: $39,8002016Revenue 2017: $25,964Expenses 2017: $53,561Net Income 2017: -$27,5972017Revenue 2018: $62,973Expenses 2018: $50,398Net Income 2018: $12,5752018Revenue 2021: $39,634Expenses 2021: $2,851Net Income 2021: $36,7832021Revenue 2022: $58,726Expenses 2022: $20,029Net Income 2022: $38,6972022Revenue 2023: $51,731Expenses 2023: $43,485Net Income 2023: $8,2462023Revenue 2024: $55,407Expenses 2024: $38,847Net Income 2024: $16,5602024

Highlighted filing

2017

Revenue$25,964
Expenses$53,561
Net Income-$27,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$25,964
Mission and Program Overview

Mission

Provides relief to the poor, distressed, and underprivileged, by conducting various dancing events to increase awareness and rase funds for breast cancer research and prevention; and provides education to the public on breast cancer, which is a subject useful to individuals and beneficial to the community.

Conducted dance competition benefits

Program Services

DescriptionGrantsExpenses
Conducted dance competition benefit and donated funds raised to non-profit research organization--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CoytePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dancers Care Foundation Inc
EIN
20-2224951
Address
420 Route 9, Lanoka Harbor, NJ 08734

Signing Officer

Name
Sandra Coyte
Title
President
Phone
6092427747
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Kelly J Hopper CPA
Address
344-5 Route 9 PMB 215, Lanoka Harbor, NJ 08734
Preparer
Kelly J Hopper
Phone
6099713546
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee Weill Cornell Medical Center Street 525 East 68th Street City, State, Zip New York, NY 10065Relationship None Amount 31,922Grantee Maggie Kudrika Street 2910 Ebbwood Dr City, State, Zip Ellicott City, MD 21042Relationship none Amount 7,233Grantee Sharyce Persson Street 8511 Backus Mountain Road City, State, Zip Meadow Bridge, WV 25976Relationship none Amount 5,346

Description of other expenses Part I line 16

Description AmountAdvertising 2,276Annual NJ Corp Filing Fee 51Bank charges 1,727Office Expense 150NJ Charity Registration Fees 60Telephone 60Transportation 1,227

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to Starbound 11,303 11,303Accounts Payable 0 45

Raw XML Appendix133 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/BooksInCareOfDetail/PhoneNum06092427747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 Route 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lanoka Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27597
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053572
IRS990EZ/OccupancyRentUtltsAndMaintAmt02470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conducted dance competition benefits
IRS990EZ/PrintingPublicationsPostageAmt0539
IRS990EZ/ProgramServiceRevenueAmt025964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted dance competition benefit and donated funds raised to non-profit research organization
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053561
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dancerscare.org
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059091
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0258084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064046
IRS990ScheduleA/Total509Grp/TotalAmt0258084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Weill Cornell Medical Center Street 525 East 68th Street City, State, Zip New York, NY 10065Relationship None Amount 31,922Grantee Maggie Kudrika Street 2910 Ebbwood Dr City, State, Zip Ellicott City, MD 21042Relationship none Amount 7,233Grantee Sharyce Persson Street 8511 Backus Mountain Road City, State, Zip Meadow Bridge, WV 25976Relationship none Amount 5,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 2,276Annual NJ Corp Filing Fee 51Bank charges 1,727Office Expense 150NJ Charity Registration Fees 60Telephone 60Transportation 1,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to Starbound 11,303 11,303Accounts Payable 0 45
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06092427747
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dancers Care Foundation Inc
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ReturnHeader/Filer/EIN0202224951
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 Route 9
ReturnHeader/Filer/USAddress/CityNm0Lanoka Harbor
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.29.193.218
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTm012:41:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223655244
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanoka Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008734
ReturnHeader/PreparerPersonGrp/PhoneNum06099713546
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly J Hopper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-20T11:41:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings