Civic Intelligence

Come Lets Dance

990 • Fiscal year 2014 • EIN 20-4650412

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization ProfileN/A
PO Box 770172Steamboat Springs, CO 80477

(970) 819-0610

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,148

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$126,768

Down $193,482 (-60%) from 2013

Net Assets

Down

$130,601

Down $193,491 (-60%) from 2013

Liabilities

Up

-$3,833

Up $9 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin6th percentile

Revenue

Down

$300,274

Down $164,739 (-35%) from 2013

Expenses

Up

$493,765

Up $219,031 (+80%) from 2013

Net Income

Down

-$193,491

Down $383,770 (-202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$126,768
Liabilities-$3,833
Net Assets$130,601
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$300,274
Expenses$493,765
Net Income-$193,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$300,274
Mission and Program Overview

Mission

Provide outreach programs and feeding the hungry orphaned children in uganda

Aiding orphaned children in uganda feed the hungry & outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,295$52,620▼ $41,675
Savings and Temporary Cash Investments$193,987$40,064▼ $153,923
Intangible Assets$25,234$25,000▼ $234
Prepaid Expenses and Deferred Charges$6,234$8,584▲ $2,350
Accounts Receivable$500$500→ $0
Total Assets$320,250$126,768▼ $193,482
Liabilities
Accounts Payable and Accrued Expenses$-3,842$-3,833▲ $9
Total Liabilities$-3,842$-3,833▲ $9
Net Assets / Fund Balance
Unrestricted Net Assets$324,092$130,601▼ $193,491
Total Net Assets Fund Balance$324,092$130,601▼ $193,491
Total Liabilities and Net Assets / Fund Balance$320,250$126,768▼ $193,482
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HowardExcecutive DirectorFT$28,148$28,148

Board Members and Trustees

NameTitle
Tim JenkinsPresident
Troy GreenwoodMember
Robin CrossanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$275,831
Program Service Revenue
$24,375
Investment Income
$68
Other Revenue
$0
All Other Contributions
$220,503
Change in Net Assets
$-193,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,542
Salaries, Compensation, and Employee Benefits$74,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$233,830$0$0$233,830
Other Expenses$134,797$0$0$134,797
Current Officers, Directors, Trustees, and Key Employees$68,948$0$0$68,948
Office Expenses$14,885$0$0$14,885
Payroll Taxes$5,275$0$0$5,275
Advertising$3,976$0$0$3,976
Depreciation Depletion$234$0$0$234
Total Functional Expenses$493,765$0$0$493,765
International Activity

International Summary

Offices
1
Employees
2
Spending
$493,531

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$493,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Filer Name
Come Lets Dance
EIN
20-4650412
Phone
9708190610
Address
PO BOX 770172, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Henry Howard
Title
Finance Director
Phone
9708190610
Signed
2015-04-17
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
5
Volunteers
100

Preparer

Firm
Ingalls Ingalls and Company
Address
PO BOX 774924, STEAMBOAT SPRINGS, CO 80477
Preparer
Bart W Ingalls
Phone
9708792977
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE IF REQUIESTED”

Pt VI, Line 15A

“Board approves compensation”

Pt VI, Line 15B

“Board approves compensation”

Form 990, Part IX, Line 24F

“Education 203972. 203972. 0. 0. Medical outreach 2800. 2800. 0. 0. Gas ugand/project 22800. 22800. 0. 0. Farm expenses 4258. 4258. 0. 0.”

Raw XML Appendix384 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0493531
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/SubtotalSpentAmt0493531
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0493531
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE IF REQUIESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 203972. 203972. 0. 0. MEDICAL OUTREACH 2800. 2800. 0. 0. GAS UGAND/PROJECT 22800. 22800. 0. 0. FARM EXPENSES 4258. 4258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320250
IRS990/TotalAssetsEOYAmt0126768
IRS990/TotalAssetsGrp/BOYAmt0320250
IRS990/TotalAssetsGrp/EOYAmt0126768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275831
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3842
IRS990/TotalLiabilitiesEOYAmt0-3833
IRS990/TotalLiabilitiesGrp/BOYAmt0-3842
IRS990/TotalLiabilitiesGrp/EOYAmt0-3833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130601
IRS990/TotalProgramServiceExpensesAmt0493765
IRS990/TotalProgramServiceRevenueAmt024375
IRS990/TotalReportableCompFromOrgAmt028148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300274
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126768
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 770172
IRS990/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080477
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708190610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME LETS DANCE
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0204650412
ReturnHeader/Filer/PhoneNum09708190610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770172
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGALLS INGALLS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 774924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080477
ReturnHeader/PreparerPersonGrp/PhoneNum09708792977
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART W INGALLS
ReturnHeader/ReturnTs02015-05-08T10:42:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,768
Liabilities
-$3,833
Net assets
$130,601
Revenue
$300,274
Expenses
$493,765
Net income
-$193,491
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