Civic Intelligence

Inspirit-A Dance Company Inc

EIN 20-4007715 • 501(c)3 • Middlebury, VT

Revoked990-N Coverage

Profile

Revocation date: May 15, 2021

211 Cottage LaneMiddlebury, VT 05753

inspiritdance.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.50x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-9.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,638

Down $2,618 (-62%) from 2011

Liabilities

Up

$4,089

Up $264 (+6.9%) from 2011

Net Assets

Down

-$2,451

Down $2,882 (-669%) from 2011

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$94,759

Down $10,373 (-9.9%) from 2011

Expenses

Down

$97,641

Down $11,097 (-10%) from 2011

Net Income

Up

-$2,882

Up $724 (+20%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $2,670Liabilities 2010: $2,239Net Assets 2010: $4312010Assets 2011: $4,256Liabilities 2011: $3,825Net Assets 2011: $4312011Assets 2012: $1,638Liabilities 2012: $4,089Net Assets 2012: -$2,4512012

Highlighted filing

2012

Assets$1,638
Liabilities$4,089
Net Assets-$2,451
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,668Expenses 2010: $57,484Net Income 2010: -$8162010Revenue 2011: $105,132Expenses 2011: $108,738Net Income 2011: -$3,6062011Revenue 2012: $94,759Expenses 2012: $97,641Net Income 2012: -$2,8822012

Highlighted filing

2012

Revenue$94,759
Expenses$97,641
Net Income-$2,882
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,638
Liabilities
$4,089
Net assets
-$2,451
Revenue
$94,759
Expenses
$97,641
Net income
-$2,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.05$1.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.57$0.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-4007715
Raw XML Appendix199 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0-2882
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation320127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Meghan Dunne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rhea Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paloma McGregor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christal Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To bring together and showcase young African-American female artists and choreographers in the urban communities.
IRS990EZ/PrintingPublicationsPostage0211
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSPIRIT's mission includes providing a forum for collaboration among emerging female artists and choreographers, promoting public appreciation of contemporary dance works, educating the general public about dance by sponsoring affordable and accessible performances in community based venues, encouraging interest in dance among youth through outreach and within public schools, developing the technical abilities and overall talent of young and unrecognized artist of all genres, races, and gender. In 2012 INSPIRIT has accomplished this mission by providing numerous free performances to the public while continuing our youth outreach and education programs.
IRS990EZ/ProgramServiceRevenue053434
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03825
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Middlebury
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005753
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christal Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024435677
IRS990EZ/TotalAssets/BOY04256
IRS990EZ/TotalAssets/EOY01638
IRS990EZ/TotalExpenses097641
IRS990EZ/TotalRevenue094759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.inspiritdance.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06928
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0114377
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Staples Credit Card - Beginning $205 Staples Credit Card - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Liabilities - Beginning $2420 Payroll Liabilities - Ending $4089
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $1200 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Loan to Sieita Grant - Beginning $0 Loan to Sieita Grant - Ending $230
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $412 Machinery and Equipment - Ending $203
IRS990ScheduleO/GeneralExplanation/Explanation5Research $69
IRS990ScheduleO/GeneralExplanation/Explanation6Filing Fees $78
IRS990ScheduleO/GeneralExplanation/Explanation7Dues $107
IRS990ScheduleO/GeneralExplanation/Explanation8Website Management $133
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Fees $254
IRS990ScheduleO/GeneralExplanation/Explanation10Costumes $560
IRS990ScheduleO/GeneralExplanation/Explanation11Meals $826
IRS990ScheduleO/GeneralExplanation/Explanation12Rehearsal Expenses $1831
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $209
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $5075
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $3568
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $125
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204007715
ReturnHeader/Filer/Name/BusinessNameLine10INSPIRIT a dance company Inc
ReturnHeader/Filer/NameControl0INSP
ReturnHeader/Filer/Phone08024435677
ReturnHeader/Filer/USAddress/AddressLine10211 Cottage Lane
ReturnHeader/Filer/USAddress/City0Middlebury
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0Christal Brown
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KORJE TAX PROFESSIONALS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10928 BROADWAY SUITE 707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010010
ReturnHeader/Preparer/Name0Koreen Jervis
ReturnHeader/Preparer/Phone02126771132
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T12:47:30-07:00

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