Civic Intelligence

Moving Voices the Isadora Duncan Cultural Exchange Inc

990EZ • Fiscal year 2016 • EIN 20-3163630

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

Organization ProfileWWW.MVIDCE.ORG
419A Main StreetSouth Boston, VA 24592

(434) 517-0060

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,344

Down $4,297 (-32%) from 2015

Net Assets

Down

-$9,818

Down $340 (-3.6%) from 2015

Liabilities

Down

$19,162

Down $3,957 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$28,724

Up $2,048 (+7.7%) from 2015

Expenses

Down

$29,064

Down $1,077 (-3.6%) from 2015

Net Income

Up

-$340

Up $3,125 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$20K$0-$20KAssets 2011: $4,021Liabilities 2011: $10,6842011Assets 2012: $5,368Liabilities 2012: $10,6842012Assets 2013: $4,982Liabilities 2013: $10,6842013Assets 2014: $6,769Liabilities 2014: $12,7822014Assets 2015: $13,641Liabilities 2015: $23,119Net Assets 2015: -$9,4782015Assets 2016: $9,344Liabilities 2016: $19,162Net Assets 2016: -$9,8182016Assets 2017: $4,712Liabilities 2017: $20,062Net Assets 2017: -$15,3502017Assets 2018: $4,240Liabilities 2018: $20,562Net Assets 2018: -$16,3222018Assets 2019: $4,378Liabilities 2019: $22,542Net Assets 2019: -$18,1642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$9,344
Liabilities$19,162
Net Assets-$9,818
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,557Expenses 2011: $26,431Net Income 2011: $2,1262011Revenue 2012: $30,421Expenses 2012: $29,074Net Income 2012: $1,3472012Revenue 2013: $24,202Expenses 2013: $24,588Net Income 2013: -$3862013Revenue 2014: $23,352Expenses 2014: $23,663Net Income 2014: -$3112014Revenue 2015: $26,676Expenses 2015: $30,141Net Income 2015: -$3,4652015Revenue 2016: $28,724Expenses 2016: $29,064Net Income 2016: -$3402016Revenue 2017: $22,772Expenses 2017: $28,304Net Income 2017: -$5,5322017Expenses 2018: $9722018Expenses 2019: $1,8422019Expenses 2020: $1,9122020

Highlighted filing

2016

Revenue$28,724
Expenses$29,064
Net Income-$340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$28,724
Mission and Program Overview

Mission

To provide quality, affordable, professional isadora duncan dance arts education open to the public at large.

Program Services

DescriptionGrantsExpenses
TO PROVIDE QUALITY, AFFORDABLE, PROFESSIONAL ISADORA DUNCAN DANCE ARTS EDUCATION OPEN TO THE PUBLIC AT LARGE.$0$29,064
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA WARDDirector/TreasuerFT$0--
MARTHA CHANDLERPresident-$0--
TAMMY WILMOUTHVice President-$0--
JOY COESecretary-$0--
LAURA EDWARDSBoard Member-$0--
STEPHANIE JACKSONBoard Member-$0--
LISA KIPPS-BROWNBoard Member-$0--
SEZANNE GILLIAMAdvisory Board-$0--
JILL BRADLEYHALLAdvisory Board-$0--
BARBARA JOHNSTONAdvisory Board-$0--
SANDRA WALLACEAdvisory Board-$0--
Filing and Contact Details

Filer

Filer Name
Moving Voices the Isadora Duncan
EIN
20-3163630
Phone
4345170060
Address
419A MAIN STREET, SOUTH BOSTON, VA 24592

Signing Officer

Name
Patricia W Ward
Title
Executive Director
Phone
4345170060
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 754, SOUTH BOSTON, VA 24592
Preparer
John R Neal CPA
Phone
4345757914
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: benchmark community bank. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 6,173. Description: supplies. Amount: 479. Description: insurance. Amount: 487. Description: dues. Amount: 805. Description: performance expense. Amount: 325. Description: taxes/licenses. Amount: 88. Total to form 990-ez, line 16: 8,357.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,162. End of year amount: 4,162.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from patricia ward. Beg. Of year amount: 23,119. End of year amount: 19,162.”

Raw XML Appendix227 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA WARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY BOARD
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08357
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY, AFFORDABLE, PROFESSIONAL ISADORA DUNCAN DANCE ARTS EDUCATION OPEN TO THE PUBLIC AT LARGE.
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE QUALITY, AFFORDABLE, PROFESSIONAL ISADORA DUNCAN DANCE ARTS EDUCATION OPEN TO THE PUBLIC AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029064
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt028724
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IRS990EZ/WebsiteAddressTxt0WWW.MVIDCE.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133365
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA WARD
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BENCHMARK COMMUNITY BANK. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 6,173. DESCRIPTION: SUPPLIES. AMOUNT: 479. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: DUES. AMOUNT: 805. DESCRIPTION: PERFORMANCE EXPENSE. AMOUNT: 325. DESCRIPTION: TAXES/LICENSES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 8,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,162. END OF YEAR AMOUNT: 4,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN FROM PATRICIA WARD. BEG. OF YEAR AMOUNT: 23,119. END OF YEAR AMOUNT: 19,162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA W WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04345170060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING VOICES THE ISADORA DUNCAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURAL EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0203163630
ReturnHeader/Filer/PhoneNum04345170060
ReturnHeader/Filer/USAddress/AddressLine1Txt0419A MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024592
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A08231476D57A0F28115A9BE3B731878A846CA3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0917C247A361A6D9146CB55FB5AC4505A4E69D3E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345757914
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R NEAL CPA
ReturnHeader/ReturnTs02017-11-14T08:18:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,344
Liabilities
$19,162
Net assets
-$9,818
Revenue
$28,724
Expenses
$29,064
Net income
-$340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.91
2019Detailed filing. Detailed filing data is available for this year.$4.38$22.5$18.2$1.84
2018Detailed filing. Detailed filing data is available for this year.$4.24$20.6$16.3$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.71$20.1$15.4$22.8$28.3$5.53
2016Detailed filing. Detailed filing data is available for this year.$9.34$19.2$9.82$28.7$29.1$0.34
2015Detailed filing. Detailed filing data is available for this year.$13.6$23.1$9.48$26.7$30.1$3.47
2014Summary only. Only limited summary data is available for this year.$6.77$12.8$23.4$23.7$0.31
2013Summary only. Only limited summary data is available for this year.$4.98$10.7$24.2$24.6$0.39
2012Summary only. Only limited summary data is available for this year.$5.37$10.7$30.4$29.1$1.35
2011Summary only. Only limited summary data is available for this year.$4.02$10.7$28.6$26.4$2.13