Civic Intelligence

Dancing Deer Foundation

990PF • Fiscal year 2016 • EIN 20-2753212

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

2020 Oneida Street Suite 210Denver, CO 80224

(303) 756-4922

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

203605%

Faster asset growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

23210900%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$232,224

Up $232,110 (+203605%) from 2015

Net Assets

$232,224

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$232,110

Up $232,109 (+23210900%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$232,110

Up $232,109 (+23210900%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $97Liabilities 2011: $02011Assets 2012: -$31Liabilities 2012: $02012Assets 2013: $899Liabilities 2013: $02013Assets 2014: $114Liabilities 2014: $02014Assets 2015: $114Liabilities 2015: $02015Assets 2016: $232,224Liabilities 2016: $0Net Assets 2016: $232,2242016Assets 2017: $2,475,683Liabilities 2017: $0Net Assets 2017: $2,475,6832017Assets 2018: $8,215,435Liabilities 2018: $0Net Assets 2018: $8,215,4352018Assets 2019: $7,883,847Liabilities 2019: $112,617Net Assets 2019: $7,771,2302019Assets 2020: $2,354,140Liabilities 2020: $7,020Net Assets 2020: $2,347,1202020Assets 2021: $2,078,199Liabilities 2021: $0Net Assets 2021: $2,078,1992021Assets 2022: $1,864,706Liabilities 2022: $582Net Assets 2022: $1,864,1242022Assets 2023: $1,965,353Liabilities 2023: $0Net Assets 2023: $1,965,3532023Assets 2024: $1,673,701Liabilities 2024: $0Net Assets 2024: $1,673,7012024

Highlighted filing

2016

Assets$232,224
Liabilities$0
Net Assets$232,224

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $200,836Expenses 2011: $202,616Net Income 2011: -$1,7802011Revenue 2012: $800Expenses 2012: $928Net Income 2012: -$1282012Revenue 2013: $4,300Expenses 2013: $3,370Net Income 2013: $9302013Revenue 2014: $0Expenses 2014: $785Net Income 2014: -$7852014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $232,110Expenses 2016: $0Net Income 2016: $232,1102016Revenue 2017: $2,250,231Expenses 2017: $6,772Net Income 2017: $2,243,4592017Revenue 2018: $40,599,300Expenses 2018: $34,859,548Net Income 2018: $5,739,7522018Revenue 2019: $1,089,669Expenses 2019: $1,528,439Net Income 2019: -$438,7702019Revenue 2020: -$3,563,802Expenses 2020: $1,835,752Net Income 2020: -$5,399,5542020Revenue 2021: $72,950Expenses 2021: $341,871Net Income 2021: -$268,9212021Revenue 2022: $74,264Expenses 2022: $140,316Net Income 2022: -$66,0522022Revenue 2023: $81,485Expenses 2023: $44,264Net Income 2023: $37,2212023Revenue 2024: $123,360Expenses 2024: $442,301Net Income 2024: -$318,9412024

Highlighted filing

2016

Revenue$232,110
Expenses$0
Net Income$232,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Yaakov MeyerDirector-$0--
Kobe Sisco NiveaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dancing Deer Foundation
EIN
20-2753212
Phone
3037564922
Address
2020 Oneida Street Suite 210, Denver, CO 80224

Signing Officer

Name
Yaakav Meyer
Title
Co-Director
Phone
3037564922
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Bruce S Hellerstein & Associates PC
Address
1940 Blake Street Suite 103, Denver, CO 80202
Preparer
Bruce S Hellerstein CPA
Phone
3032265467
Raw XML Appendix261 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094CDA04F1C85BD1F9A1E2E9FBBDE83AF0AD24C1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03263E3EC86038AA94D45AC73866D8807B9E35C37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.63.241
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:22:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205402380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce S Hellerstein & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Blake Street Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032265467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce S Hellerstein CPA
ReturnHeader/ReturnTs02017-09-13T16:25:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.44$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.07$0.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$3.56$1.84$5.40
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.11$7.77$1.09$1.53$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$40.6$34.9$5.74
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.25$0.01$2.24
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.20$0.00