Civic Intelligence

Come Lets Dance

990 • Fiscal year 2013 • EIN 20-4650412

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 77017280477

(970) 819-0610

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$320,250

Up $189,689 (+145%) from 2012

Net Assets

Up

$324,092

Up $190,279 (+142%) from 2012

Liabilities

Down

-$3,842

Down $590 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin89th percentile

Revenue

$465,013

No earlier filing loaded for comparison.

Expenses

Down

$274,734

Down $242,795 (-47%) from 2012

Net Income

$190,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $165,895Liabilities 2011: $0Net Assets 2011: $165,8952011Assets 2012: $130,561Liabilities 2012: -$3,252Net Assets 2012: $133,8132012Assets 2013: $320,250Liabilities 2013: -$3,842Net Assets 2013: $324,0922013Assets 2014: $126,768Liabilities 2014: -$3,833Net Assets 2014: $130,6012014Assets 2015: $77,087Liabilities 2015: $1,530Net Assets 2015: $75,5572015Assets 2016: $120,360Liabilities 2016: $0Net Assets 2016: $120,3602016Assets 2017: $66,259Liabilities 2017: $716Net Assets 2017: $65,5432017Assets 2018: $65,810Liabilities 2018: $716Net Assets 2018: $65,0942018Assets 2019: $66,772Liabilities 2019: $716Net Assets 2019: $66,0562019Assets 2020: $91,699Liabilities 2020: $0Net Assets 2020: $91,6992020Assets 2021: $89,533Liabilities 2021: $0Net Assets 2021: $89,5332021Assets 2022: $70,904Liabilities 2022: $0Net Assets 2022: $70,9042022Assets 2023: $63,059Liabilities 2023: $0Net Assets 2023: $63,0592023Assets 2024: $65,871Liabilities 2024: $0Net Assets 2024: $65,8712024

Highlighted filing

2013

Assets$320,250
Liabilities-$3,842
Net Assets$324,092
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $459,0502011Expenses 2012: $517,5292012Revenue 2013: $465,013Expenses 2013: $274,734Net Income 2013: $190,2792013Revenue 2014: $300,274Expenses 2014: $493,765Net Income 2014: -$193,4912014Revenue 2015: $352,149Expenses 2015: $407,211Net Income 2015: -$55,0622015Revenue 2016: $451,104Expenses 2016: $406,367Net Income 2016: $44,7372016Revenue 2017: $89,264Expenses 2017: $142,410Net Income 2017: -$53,1462017Revenue 2018: $61,343Expenses 2018: $61,792Net Income 2018: -$4492018Revenue 2019: $77,782Expenses 2019: $76,820Net Income 2019: $9622019Revenue 2020: $61,273Expenses 2020: $35,630Net Income 2020: $25,6432020Revenue 2021: $38,897Expenses 2021: $41,063Net Income 2021: -$2,1662021Revenue 2022: $56,418Expenses 2022: $75,047Net Income 2022: -$18,6292022Revenue 2023: $64,261Expenses 2023: $72,106Net Income 2023: -$7,8452023Revenue 2024: $80,868Expenses 2024: $78,056Net Income 2024: $2,8122024

Highlighted filing

2013

Revenue$465,013
Expenses$274,734
Net Income$190,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$465,013
Mission and Program Overview

Mission

Aiding orphaned children in uganda

Aiding orphaned children in uganda feed the hungry & outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,842$193,987▲ $173,145
Cash and Non-Interest-Bearing Accounts$79,522$94,295▲ $14,773
Intangible Assets$25,501$25,234▼ $267
Prepaid Expenses and Deferred Charges$4,196$6,234▲ $2,038
Accounts Receivable$500$500→ $0
Total Assets$130,561$320,250▲ $189,689
Liabilities
Accounts Payable and Accrued Expenses$-3,252$-3,842▼ $590
Total Liabilities$-3,252$-3,842▼ $590
Net Assets / Fund Balance
Unrestricted Net Assets$133,813$324,092▲ $190,279
Total Net Assets Fund Balance$133,813$324,092▲ $190,279
Total Liabilities and Net Assets / Fund Balance$130,561$320,250▲ $189,689
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie HowardExcecutive DirectorFT$20,148$20,148

Board Members and Trustees

NameTitle
Tim JenkinsPresident
Robin CrossanMember
Troy GreenwoodVP
Revenue and Support

Revenue Composition

Contributions and Grants
$428,919
Program Service Revenue
$21,878
Investment Income
$126
Other Revenue
$14,090
All Other Contributions
$428,919
Change in Net Assets
$190,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,964
Salaries, Compensation, and Employee Benefits$74,427
Grants and Similar Amounts Paid$60,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,343--$60,343
Other Expenses$53,738$0$0$53,738
Other Salaries and Wages$50,148$0$0$50,148
All Other Expenses$21,830$0$0$21,830
Current Officers, Directors, Trustees, and Key Employees$20,443$0$0$20,443
Advertising$15,775$0$0$15,775
Office Expenses$9,784$0$0$9,784
Payroll Taxes$3,836$0$0$3,836
Occupancy$975$0$0$975
Insurance$757$0$0$757
Fees for Services Accounting$504$0$0$504
Depreciation Depletion$267$0$0$267
Total Functional Expenses$274,734$0$0$274,734
International Activity

International Summary

Offices
1
Employees
2
Spending
$191,939

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastOutreach ProgramsOutreach/ophanage12$191,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,090
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-4650412
Phone
9708190610

Signing Officer

Name
Henry Howard
Title
Finance Director
Phone
9708190610
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Howard
Formed
2005
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
100

Preparer

Preparer
Bart W Ingalls
Phone
9708792977
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“REVIEW BY BOARD”

Pt VI, Line 8A

“BOARD MEMBER”

Pt VI, Line 8B

“BOARD MEMBERS”

Pt VI, Line 11B

“All members can review if requested”

Pt VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Part IX, Line 24F

“Global institute tshirt expense march event farm expenses 21830. 21830. 0. 0.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362307
IRS990ScheduleA/Total509Grp/TotalAmt02245284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02246341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0191939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OUTREACH/OPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0OUTREACH PROGRAMS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0191939
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OUTREACH PROGRAMS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0191939
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS CAN REVIEW IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GLOBAL INSTITUTE TSHIRT EXPENSE MARCH EVENT FARM EXPENSES 21830. 21830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130561
IRS990/TotalAssetsEOYAmt0320250
IRS990/TotalAssetsGrp/BOYAmt0130561
IRS990/TotalAssetsGrp/EOYAmt0320250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428919
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274734
IRS990/TotalGrossUBIAmt014090
IRS990/TotalLiabilitiesBOYAmt0-3252
IRS990/TotalLiabilitiesEOYAmt0-3842
IRS990/TotalLiabilitiesGrp/BOYAmt0-3252
IRS990/TotalLiabilitiesGrp/EOYAmt0-3842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324092
IRS990/TotalProgramServiceExpensesAmt0274734
IRS990/TotalProgramServiceRevenueAmt021878
IRS990/TotalReportableCompFromOrgAmt020148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014090
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 770172
IRS990/USAddress/City0STEAMBOAT SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080477
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708190610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10COME LETS DANCE
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0204650412
ReturnHeader/Filer/PhoneNum09708190610
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 770172
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INGALLS INGALLS AND COMPANY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,250
Liabilities
-$3,842
Net assets
$324,092
Revenue
$465,013
Expenses
$274,734
Net income
$190,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.81$0.78$0.03
2023Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.64$0.72$0.08
2022Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.56$0.75$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.39$0.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.61$0.36$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.78$0.77$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.61$0.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$0.89$1.42$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$4.51$4.06$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$3.52$4.07$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.31$3.00$4.94$1.93
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.24$4.65$2.75$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.34$5.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$4.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits