Civic Intelligence

Danzforce Extreme Guild Inc.

990EZ • Fiscal year 2023 • EIN 20-3002736

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

11602 Lake Underhill Road Rm 126Orlando, FL 32825

(407) 482-2552

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$13,244

Down $21,877 (-62%) from 2022

Net Assets

Up

$10,829

Up $2,586 (+31%) from 2022

Liabilities

Down

$2,415

Down $24,463 (-91%) from 2022

Revenue

Down

$95,635

Down $108,084 (-53%) from 2022

Expenses

Down

$93,049

Down $127,303 (-58%) from 2022

Net Income

Up

$2,586

Up $19,219 (+116%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $24,893Liabilities 2015: $4,291Net Assets 2015: $20,6022015Assets 2016: $22,020Liabilities 2016: $50Net Assets 2016: $21,9702016Assets 2017: $20,338Liabilities 2017: $0Net Assets 2017: $20,3382017Assets 2018: $7,393Liabilities 2018: $0Net Assets 2018: $7,3932018Assets 2019: $16,815Liabilities 2019: $0Net Assets 2019: $16,8152019Assets 2020: $21,130Liabilities 2020: $0Net Assets 2020: $21,1302020Assets 2021: $25,830Liabilities 2021: $954Net Assets 2021: $24,8762021Assets 2022: $35,121Liabilities 2022: $26,878Net Assets 2022: $8,2432022Assets 2023: $13,244Liabilities 2023: $2,415Net Assets 2023: $10,8292023Assets 2024: $9,976Liabilities 2024: $02024Assets 2025: $4,646Liabilities 2025: $0Net Assets 2025: $4,6462025

Highlighted filing

2023

Assets$13,244
Liabilities$2,415
Net Assets$10,829

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $127,618Expenses 2015: $114,177Net Income 2015: $13,4412015Revenue 2016: $189,355Expenses 2016: $188,194Net Income 2016: $1,1612016Revenue 2017: $172,486Expenses 2017: $174,118Net Income 2017: -$1,6322017Revenue 2018: $131,653Expenses 2018: $144,598Net Income 2018: -$12,9452018Revenue 2019: $161,252Expenses 2019: $151,830Net Income 2019: $9,4222019Revenue 2020: $102,252Expenses 2020: $97,937Net Income 2020: $4,3152020Revenue 2021: $109,245Expenses 2021: $105,344Net Income 2021: $3,9012021Revenue 2022: $203,719Expenses 2022: $220,352Net Income 2022: -$16,6332022Revenue 2023: $95,635Expenses 2023: $93,049Net Income 2023: $2,5862023Revenue 2024: $31,536Expenses 2024: $32,391Net Income 2024: -$8552024Revenue 2025: $20,526Expenses 2025: $25,856Net Income 2025: -$5,3302025

Highlighted filing

2023

Revenue$95,635
Expenses$93,049
Net Income$2,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$97,964
Mission and Program Overview

Mission

The creation, operation, and maintenance of dance competition teams and performing arts programs for children and young adults.

Program Services

DescriptionGrantsExpenses
DANZFORCE EXTREME (DFX) IS NOT ONLY ABOUT COMPETING; IT'S ABOUT HAVING FUN, GETTING SOME EXERCISE AND MAKING FRIENDS TOO AT DFX, WE BELIEVE THAT EACH DANCER HAS THE POTENTIAL AND THE ABILITY TO INCREASE HIS OR HER PHYSICAL, EMOTIONAL AND INTELLECTUAL WELL-BEING THROUGH OUR DANCE PROGRAM AND OUR COMPETITION TEAM. THE STUDIO PROMOTES VALUES LIKE TEAMWORK AND DEDICATION AND INSPIRES ALL DANCERS TO EXCEL IT ALSO PROMOTES STRONG SELF-CONFIDENCE, SELF-RESPECT, DISCIPLINE, AND APPRECIATION THROUGH THE FINE ARTS OF DANCE. THE DFX COMPETITION TEAM HAS WON MULTIPLE AWARDS ON THE REGIONAL AND NATIONAL STAGE UNDER THE DIRECTION OF ARTISTIC DIRECTOR JAIME REID. THE DANCE STUDIO IS ONE OF THE TOP STUDIOS IN THE SOUTHEAST REGION AND THE COMPETITION TEAM HAS ALSO WON THE DEBBIE ALLEN CHOREOGRAPHY AWARD IN 2014. THE DANZFORCE EXTREME GUILD IS THE SUPPORT SYSTEM THAT HELPS THE DFX COMPETITION TEAMS SUCCEED. THE DFX GUILD HAS PARENT VOLUNTEERS THAT ASSIST WITH CONCEPTUALIZING AND BUILDING PROPS AND ALSO HELP WITH COSTUMES AND OTHER LOGISTICS NEEDED FOR THE TEAM TO TRAVEL AND COMPETE. THE GUILD ALSO ORGANIZES FUNDRAISERS AND TEAM BUILDING EVENTS THROUGHOUT THE COMPETITION SEASON. IN ADDITION, THE STUDIO AND THE GUILD HAVE HELPED SUPPORT THE LOCAL COMMUNITY AND ORGANIZATIONS LIKE RONALD MCDONALD HOUSE, BACK TO NATURE WILDLIFE REFUGE, TRAVELING TUTUS AND THE COALITION FOR HOMELESS. WE BELIEVE THAT IT IS THROUGH COMMUNITY SERVICE THAT WE CAN TEACH AND LEARN THE VALUE OF HUMAN KINDNESS.-$93,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA COLLAZO-PADILLAPresident-$0--
AMBER BEALSVice Preside-$0--
KEVIN REHERTreasurer-$0--
DAISY DIRISIOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Danzforce Extreme Guild Inc
EIN
20-3002736
Phone
4074822552
Address
11602 LAKE UNDERHILL ROAD RM 126, ORLANDO, FL 32825

Signing Officer

Name
Jessica Collazo-padilla
Title
President
Phone
4074822552
Signed
2023-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Costume accessories 36,828 banquet revenue 5,235 dance pictures 2,490 shipping 2,320 team wear charges 1,970 music editing 1,225 eyelashes 1,190 earrings 977 buy out 850 showcase income 815 choreography charges 750 bank fees 675 team building income 653 late pmt fees 289 credit card rewards 191 master class collections 102 total 56,560

Form 990-ez, Part I, Line 16

Expenses other general and admin 166 travel 4,915 interest expense 878 bank charges 676 costume fee 38,363 dance competition 19,332 team building 1,059 choreography expense 750 picture packages 2,675 team wear 2,768 banquet 7,293 gifts 6 earrings 964 eyelash 1,148 music editing 1,225 showcase 670 license & registration 58 bad debt expense 4,040 wrtie off 931 meals & entertainment 23 dress rehearsal 2,159 master class payables 80 props 2,072 total 92,251

Form 990-ez, Part II, Line 24

Accounts receivable 24,574 7,682 computer 300 200 vehicle 931 0 other current assets 3,650 127 total 29,455 8,009

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,076 2,415 capital one 23,802 0

Form 990-ez, Part III

The creation, operation, and maintenance of dance competition teams and performing arts programs for children and young adults.

Form 990-ez, Part III, Line 28

Danzforce extreme (dfx) is not only about competing; it's about having fun, getting some exercise and making friends too at dfx, we believe that each dancer has the potential and the ability to increase his or her physical, emotional and intellectual well-being through our dance program and our competition team. The studio promotes values like teamwork and dedication and inspires all dancers to excel it also promotes strong self-confidence, self-respect, discipline, and appreciation through the fine arts of dance. The dfx competition team has won multiple awards on the regional and national stage under the direction of artistic director jaime reid. The dance studio is one of the top studios in the southeast region and the competition team has also won the debbie allen choreography award in 2014. The danzforce extreme guild is the support system that helps the dfx competition teams succeed. The dfx guild has parent volunteers that assist with conceptualizing and building props and also help with costumes and other logistics needed for the team to travel and compete. The guild also organizes fundraisers and team building events throughout the competition season. In addition, the studio and the guild have helped support the local community and organizations like ronald mcdonald house, back to nature wildlife refuge, traveling tutus and the coalition for homeless. We believe that it is through community service that we can teach and learn the value of human kindness.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTUME ACCESSORIES 36,828 BANQUET REVENUE 5,235 DANCE PICTURES 2,490 SHIPPING 2,320 TEAM WEAR CHARGES 1,970 MUSIC EDITING 1,225 EYELASHES 1,190 EARRINGS 977 BUY OUT 850 SHOWCASE INCOME 815 CHOREOGRAPHY CHARGES 750 BANK FEES 675 TEAM BUILDING INCOME 653 LATE PMT FEES 289 CREDIT CARD REWARDS 191 MASTER CLASS COLLECTIONS 102 TOTAL 56,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER GENERAL AND ADMIN 166 TRAVEL 4,915 INTEREST EXPENSE 878 BANK CHARGES 676 COSTUME FEE 38,363 DANCE COMPETITION 19,332 TEAM BUILDING 1,059 CHOREOGRAPHY EXPENSE 750 PICTURE PACKAGES 2,675 TEAM WEAR 2,768 BANQUET 7,293 GIFTS 6 EARRINGS 964 EYELASH 1,148 MUSIC EDITING 1,225 SHOWCASE 670 LICENSE & REGISTRATION 58 BAD DEBT EXPENSE 4,040 WRTIE OFF 931 MEALS & ENTERTAINMENT 23 DRESS REHEARSAL 2,159 MASTER CLASS PAYABLES 80 PROPS 2,072 TOTAL 92,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 24,574 7,682 COMPUTER 300 200 VEHICLE 931 0 OTHER CURRENT ASSETS 3,650 127 TOTAL 29,455 8,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,076 2,415 CAPITAL ONE 23,802 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREATION, OPERATION, AND MAINTENANCE OF DANCE COMPETITION TEAMS AND PERFORMING ARTS PROGRAMS FOR CHILDREN AND YOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANZFORCE EXTREME (DFX) IS NOT ONLY ABOUT COMPETING; IT'S ABOUT HAVING FUN, GETTING SOME EXERCISE AND MAKING FRIENDS TOO AT DFX, WE BELIEVE THAT EACH DANCER HAS THE POTENTIAL AND THE ABILITY TO INCREASE HIS OR HER PHYSICAL, EMOTIONAL AND INTELLECTUAL WELL-BEING THROUGH OUR DANCE PROGRAM AND OUR COMPETITION TEAM. THE STUDIO PROMOTES VALUES LIKE TEAMWORK AND DEDICATION AND INSPIRES ALL DANCERS TO EXCEL IT ALSO PROMOTES STRONG SELF-CONFIDENCE, SELF-RESPECT, DISCIPLINE, AND APPRECIATION THROUGH THE FINE ARTS OF DANCE. THE DFX COMPETITION TEAM HAS WON MULTIPLE AWARDS ON THE REGIONAL AND NATIONAL STAGE UNDER THE DIRECTION OF ARTISTIC DIRECTOR JAIME REID. THE DANCE STUDIO IS ONE OF THE TOP STUDIOS IN THE SOUTHEAST REGION AND THE COMPETITION TEAM HAS ALSO WON THE DEBBIE ALLEN CHOREOGRAPHY AWARD IN 2014. THE DANZFORCE EXTREME GUILD IS THE SUPPORT SYSTEM THAT HELPS THE DFX COMPETITION TEAMS SUCCEED. THE DFX GUILD HAS PARENT VOLUNTEERS THAT ASSIST WITH CONCEPTUALIZING AND BUILDING PROPS AND ALSO HELP WITH COSTUMES AND OTHER LOGISTICS NEEDED FOR THE TEAM TO TRAVEL AND COMPETE. THE GUILD ALSO ORGANIZES FUNDRAISERS AND TEAM BUILDING EVENTS THROUGHOUT THE COMPETITION SEASON. IN ADDITION, THE STUDIO AND THE GUILD HAVE HELPED SUPPORT THE LOCAL COMMUNITY AND ORGANIZATIONS LIKE RONALD MCDONALD HOUSE, BACK TO NATURE WILDLIFE REFUGE, TRAVELING TUTUS AND THE COALITION FOR HOMELESS. WE BELIEVE THAT IT IS THROUGH COMMUNITY SERVICE THAT WE CAN TEACH AND LEARN THE VALUE OF HUMAN KINDNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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