Civic Intelligence

Embodydance Inc

EIN 20-3562235 • 501(c)3 • Santa Fe, NM

PO Box 33781Santa Fe, NM 87594
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

22nd percentile

-32%

Faster asset growth than 22% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,672

Down $3,137 (-32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$39,646

Down $1,729 (-4.2%) from 2013

Expenses

Up

$42,783

Up $1,017 (+2.4%) from 2013

Net Income

Down

-$3,137

Down $2,746 (-702%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $4,998Liabilities 2010: $02010Assets 2011: $6,000Liabilities 2011: $3982011Assets 2012: $10,600Liabilities 2012: $400Net Assets 2012: $10,2002012Assets 2013: $9,809Liabilities 2013: $02013Assets 2014: $6,672Liabilities 2014: $02014

Highlighted filing

2014

Assets$6,672
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $51,097Expenses 2010: $61,301Net Income 2010: -$10,2042010Revenue 2011: $42,392Expenses 2011: $41,788Net Income 2011: $6042011Revenue 2012: $40,393Expenses 2012: $35,795Net Income 2012: $4,5982012Revenue 2013: $41,375Expenses 2013: $41,766Net Income 2013: -$3912013Revenue 2014: $39,646Expenses 2014: $42,783Net Income 2014: -$3,1372014

Highlighted filing

2014

Revenue$39,646
Expenses$42,783
Net Income-$3,137
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,672
Liabilities
$0
Net assets
-
Revenue
$39,646
Expenses
$42,783
Net income
-$3,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$6.67$0.00$39.6$42.8$3.14
2013Summary only. Only limited summary data is available for this year.$9.81$0.00$41.4$41.8$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.40$10.2$40.4$35.8$4.60
2011Summary only. Only limited summary data is available for this year.$6.00$0.40$42.4$41.8$0.60
2010Summary only. Only limited summary data is available for this year.$5.00$0.00$51.1$61.3$10.2
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3562235
Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06000
IRS990EZ/CashSavingsAndInvestments/EOY010357
IRS990EZ/ContributionsGiftsGrantsEtc0110
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04598
IRS990EZ/FeesAndOthPymtToIndContractors024707
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts040393
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05602
IRS990EZ/NetAssetsOrFundBalancesBOY05602
IRS990EZ/NetAssetsOrFundBalances/EOY010200
IRS990EZ/NetAssetsOrFundBalancesEOY010200
IRS990EZ/OccupancyRentUtilitiesAndMaint08925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Azlan White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Edwin Lemus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Neil Egan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Francesca Shrady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Meade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ruth Solomon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Patrick McGee Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0243
IRS990EZ/OtherExpensesTotal02163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of Embodydance, Inc is to hold gatherings every week for sacred practice where members may, through movement, have inner experiences that encourage awareness of self and community, connection with Spirit, and inspiration in daily life.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Gatherings two times per week for sacred practice for inner expression through movement.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031110
IRS990EZ/ProgramServiceRevenue040280
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0398
IRS990EZ/SumOfTotalLiabilities/EOY0400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 33781
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087594
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ruth Solomon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054748510
IRS990EZ/TotalAssets/BOY06000
IRS990EZ/TotalAssets/EOY010600
IRS990EZ/TotalExpenses035795
IRS990EZ/TotalProgramServiceExpenses031110
IRS990EZ/TotalRevenue040393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0embodydancesantafe.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0246873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/Total053
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700246873
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042385
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051066
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061317
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051715
IRS990ScheduleA/Total170/Total0246873
IRS990ScheduleA/TotalSupport0246926
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $398 Accounts Payable and Accrued Expenses - Ending $400
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $243
IRS990ScheduleO/GeneralExplanation/Explanation2Bank fees $6
IRS990ScheduleO/GeneralExplanation/Explanation3Corporate fees $45
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $114
IRS990ScheduleO/GeneralExplanation/Explanation5Small equipment $380
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1369
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $92
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $157
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203562235
ReturnHeader/Filer/Name/BusinessNameLine10EMBODYDANCE INC
ReturnHeader/Filer/NameControl0EMBO
ReturnHeader/Filer/Phone05054748510
ReturnHeader/Filer/USAddress/AddressLine10PO Box 33781
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087594
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Ruth Solomon
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shelly Felt CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 Avenida Vista Grande B7 455
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087508
ReturnHeader/Preparer/Name0Shelly Felt CPA LLC
ReturnHeader/Preparer/Phone05054663797
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T20:36:38-07:00

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