Civic Intelligence

The Dance Foundation

990EZ • Fiscal year 2019 • EIN 20-3510047

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

P O Box 457Russellville, AR 72811

(479) 964-2310

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,214

Down $8,081 (-29%) from 2018

Net Assets

Down

$20,214

Down $8,081 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$23,388

Down $23,043 (-50%) from 2018

Expenses

Down

$31,469

Down $9,925 (-24%) from 2018

Net Income

Down

-$8,081

Down $13,118 (-260%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $02012Assets 2014: $24,653Liabilities 2014: $0Net Assets 2014: $24,6532014Assets 2015: $15,714Liabilities 2015: $0Net Assets 2015: $15,7142015Assets 2016: $32,143Liabilities 2016: $0Net Assets 2016: $32,1432016Assets 2017: $23,258Liabilities 2017: $0Net Assets 2017: $23,2582017Assets 2018: $28,295Liabilities 2018: $0Net Assets 2018: $28,2952018Assets 2019: $20,214Liabilities 2019: $0Net Assets 2019: $20,2142019Assets 2020: $14,910Liabilities 2020: $0Net Assets 2020: $14,9102020Assets 2021: $9,743Liabilities 2021: $0Net Assets 2021: $9,7432021Assets 2022: $35,160Liabilities 2022: $0Net Assets 2022: $35,1602022Assets 2023: $21,028Liabilities 2023: $02023Assets 2024: $47,789Net Assets 2024: $47,7892024

Highlighted filing

2019

Assets$20,214
Liabilities$0
Net Assets$20,214

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $59,778Expenses 2014: $42,859Net Income 2014: $16,9192014Revenue 2015: $13,153Expenses 2015: $21,914Net Income 2015: -$8,7612015Revenue 2016: $59,051Expenses 2016: $42,622Net Income 2016: $16,4292016Revenue 2017: $11,889Expenses 2017: $20,774Net Income 2017: -$8,8852017Revenue 2018: $46,431Expenses 2018: $41,394Net Income 2018: $5,0372018Revenue 2019: $23,388Expenses 2019: $31,469Net Income 2019: -$8,0812019Revenue 2020: $41,593Expenses 2020: $46,897Net Income 2020: -$5,3042020Revenue 2021: $8,410Expenses 2021: $13,577Net Income 2021: -$5,1672021Revenue 2022: $57,223Expenses 2022: $31,806Net Income 2022: $25,4172022Revenue 2023: $3,978Expenses 2023: $16,027Net Income 2023: -$12,0492023Revenue 2024: $64,559Expenses 2024: $37,798Net Income 2024: $26,7612024

Highlighted filing

2019

Revenue$23,388
Expenses$31,469
Net Income-$8,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$24,582
Mission and Program Overview

Mission

To provide community dance performances

Program Services

DescriptionGrantsExpenses
TIS THE SEASON HOLIDAY PERFORMANCES Involved 54 young children to teens and 5 adults in the biannual Christmas performances to the general public-$32,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY M DAVISExecutive DirectorPT$0--
NATALIE RUSTONSecretary Treasurer-$0--
CARA LEANNE COLVINPresident-$0--
KENNETH J FUTTERERBoard Member-$0--
TRISH GREGORYBoard Member-$0--
ANDREA NICHOLSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Dance Foundation
EIN
20-3510047
Address
P O BOX 457, Russellville, AR 72811

Signing Officer

Name
Natalie Ruston
Title
Treasurer
Phone
4798802441
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Debbie Brown CPA Pa
Address
701 EAST MAIN SUITE 16, Russellville, AR 72801
Preparer
Debora Brown
Phone
4798802441
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountParticipant fees 4,842DVD sales 775

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 501Costumes & Props 1,651Costume cleaning/alterations 195Travel 770Meals 523Advertising expense 3,970Supplies 334Insurance 475Backdrops rental 1,628Office supplies 64Miscellaneous 130

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment, net of depreciation 4,761 4,260

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountParticipant fees 4,842DVD sales 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 501Costumes & Props 1,651Costume cleaning/alterations 195Travel 770Meals 523Advertising expense 3,970Supplies 334Insurance 475Backdrops rental 1,628Office supplies 64Miscellaneous 130
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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