Civic Intelligence

Come Lets Dance

990 • Fiscal year 2016 • EIN 20-4650412

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$120,360

Up $43,273 (+56%) from 2015

Net Assets

Up

$120,360

Up $44,803 (+59%) from 2015

Liabilities

Down

$0

Down $1,530 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$451,104

Up $98,955 (+28%) from 2015

Expenses

Down

$406,367

Down $844 (-0.2%) from 2015

Net Income

Up

$44,737

Up $99,799 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$120,360
Liabilities$0
Net Assets$120,360
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$451,104
Expenses$406,367
Net Income$44,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$452,318
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
Cash and Non-Interest-Bearing Accounts$35,700$78,224▲ $42,524
Intangible Assets$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$12,172$15,069▲ $2,897
Savings and Temporary Cash Investments$3,715$1,567▼ $2,148
Accounts Receivable$500$500→ $0
Total Assets$77,087$120,360▲ $43,273
Liabilities
Accounts Payable and Accrued Expenses$1,530--
Total Liabilities$1,530$0▼ $1,530
Net Assets / Fund Balance
Unrestricted Net Assets$75,557$120,360▲ $44,803
Total Net Assets Fund Balance$75,557$120,360▲ $44,803
Total Liabilities and Net Assets / Fund Balance$77,087$120,360▲ $43,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Henry HowardExcecutive DirectorFT$25,769$25,769

Board Members and Trustees

NameTitle
Troy GreenwoodPresident
Mary JenkinsMember
Josh BrinkVP
Revenue and Support

Revenue Composition

Contributions and Grants
$316,822
Program Service Revenue
$47,898
Investment Income
$0
Other Revenue
$86,384
All Other Contributions
$172,177
Change in Net Assets
$44,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,444
Salaries, Compensation, and Employee Benefits$101,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,239$0$0$96,239
Office Expenses$10,294$0$0$10,294
Payroll Taxes$5,684$0$0$5,684
Other Expenses$600$0$0$600
Total Functional Expenses$406,367$0$0$406,367
International Activity

International Summary

Offices
1
Employees
2
Spending
$405,767

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$405,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,598
Fundraising Direct Expenses$1,214
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
Chief Financial Officer
Phone
9708190610
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Howard
Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
100

Preparer

Firm
Ingalls Ingalls and Company
Address
635 MARKETPLACE PLAZA, STEAMBOAT SPRINGS, CO 80487
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”

Raw XML Appendix382 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE IF REQUIESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0120360
IRS990/TotalAssetsGrp/BOYAmt077087
IRS990/TotalAssetsGrp/EOYAmt0120360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316822
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406367
IRS990/TotalGrossUBIAmt086384
IRS990/TotalLiabilitiesBOYAmt01530
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120360
IRS990/TotalProgramServiceExpensesAmt0406367
IRS990/TotalProgramServiceRevenueAmt047898
IRS990/TotalReportableCompFromOrgAmt025769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086384
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120360
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708190610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEA3BADCB923662A3F084A4C0461E06241554DE3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.186.85
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGALLS INGALLS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 MARKETPLACE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080487
ReturnHeader/PreparerPersonGrp/PhoneNum09708792977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART W INGALLS
ReturnHeader/ReturnTs02017-07-25T09:39:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,360
Liabilities
$0
Net assets
$120,360
Revenue
$451,104
Expenses
$406,367
Net income
$44,737
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
2016Detailed filing. Detailed filing data is available for this year.$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