Civic Intelligence

Come Lets Dance

990 • Fiscal year 2017 • EIN 20-4650412

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$66,259

Down $54,101 (-45%) from 2016

Net Assets

Down

$65,543

Down $54,817 (-46%) from 2016

Liabilities

Up

$716

Up $716 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$89,264

Down $361,840 (-80%) from 2016

Expenses

Down

$142,410

Down $263,957 (-65%) from 2016

Net Income

Down

-$53,146

Down $97,883 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$66,259
Liabilities$716
Net Assets$65,543
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$89,264
Expenses$142,410
Net Income-$53,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$89,264
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
Intangible Assets$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$78,224$23,907▼ $54,317
Prepaid Expenses and Deferred Charges$15,069$16,852▲ $1,783
Savings and Temporary Cash Investments$1,567--
Accounts Receivable$500$500→ $0
Total Assets$120,360$66,259▼ $54,101
Liabilities
Accounts Payable and Accrued Expenses-$716-
Total Liabilities$0$716▲ $716
Net Assets / Fund Balance
Unrestricted Net Assets$120,360$65,543▼ $54,817
Total Net Assets Fund Balance$120,360$65,543▼ $54,817
Total Liabilities and Net Assets / Fund Balance$120,360$66,259▼ $54,101
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Henry HowardExcecutive DirectorFT$17,895$17,895
Jeremy SchmitzVolunteer CoordinatorPT$8,562$8,562
Jaymie SheehanOperations DirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Joshua BrinkPresident
Morgan JohnsonMember
Troy GreenwoodMember
Revenue and Support

Revenue Composition

Contributions and Grants
$61,008
Program Service Revenue
$28,206
Investment Income
$0
Other Revenue
$50
All Other Contributions
$59,293
Change in Net Assets
$-53,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,469
Salaries, Compensation, and Employee Benefits$34,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,928$0$0$101,928
Current Officers, Directors, Trustees, and Key Employees$32,458$0$0$32,458
Office Expenses$4,130$0$0$4,130
Payroll Taxes$2,483$0$0$2,483
Fees for Services Management$1,013$0$0$1,013
Fees for Services Accounting$367$0$0$367
Travel$31$0$0$31
Total Functional Expenses$142,410$0$0$142,410
International Activity

International Summary

Offices
1
Employees
2
Spending
$101,929

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$101,929
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
Chief Financial Officer
Phone
9708190610
Signed
2018-05-03
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
3
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 Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/TotalContributionsAmt061008
IRS990/TotalEmployeeCnt03
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ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708190610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME LETS DANCE
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ReturnHeader/Filer/PhoneNum09708190610
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ReturnHeader/FilingSecurityInformation/IPTm012:20:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGALLS INGALLS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 MARKETPLACE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09708792977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART W INGALLS
ReturnHeader/ReturnTs02018-10-10T12:20:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,259
Liabilities
$716
Net assets
$65,543
Revenue
$89,264
Expenses
$142,410
Net income
-$53,146
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
2017Detailed filing. Detailed filing data is available for this year.$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