Civic Intelligence

Come Lets Dance

990 • Fiscal year 2024 • EIN 20-4650412

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 03, 2025

Organization ProfileN/A
2996 S Garland CTLakewood, CO 80227

(720) 436-9932

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,871

Up $2,812 (+4.5%) from 2023

Net Assets

Up

$65,871

Up $2,812 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$80,868

Up $16,607 (+26%) from 2023

Expenses

Up

$78,056

Up $5,950 (+8.3%) from 2023

Net Income

Up

$2,812

Up $10,657 (+136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$65,871
Liabilities$0
Net Assets$65,871
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$80,868
Expenses$78,056
Net Income$2,812
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$80,868
Mission and Program Overview

Mission

Aiding orphaned children in uganda

Aiding orphaned children in uganda with food for the hungry and outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,059$65,871▲ $2,812
Cash and Non-Interest-Bearing Accounts$11,301$36,358▲ $25,057
Intangible Assets$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$26,758$4,513▼ $22,245
Total Assets$63,059$65,871▲ $2,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,059$65,871▲ $2,812
Total Liabilities and Net Assets / Fund Balance$63,059$65,871▲ $2,812
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joshua BrinkPresident
Aaron DoverspikeBoard Member
Jaymie CarsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$80,800
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$80,800
Change in Net Assets
$2,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,985$1,071-$1,071
Total Functional Expenses$76,985$1,071$0$78,056
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Come Lets Dance
EIN
20-4650412
Address
2996 S GARLAND CT, LAKEWOOD, CO 80227

Signing Officer

Name
Joshua Brink
Title
President
Signed
2025-11-03

Organization Details

Principal Officer
Joshua Brink
Formed
2005
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Raw XML Appendix266 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.

Path#Value
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IRS990/AllOtherContributionsAmt080800
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA BRINK
IRS990/BooksInCareOfDetail/PhoneNum07204369932
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IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02996 S GARLAND CT
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAYMIE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON DOVERSPIKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/IntangibleAssetsGrp/BOYAmt025000
IRS990/IntangibleAssetsGrp/EOYAmt025000
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OUTREACH PROGRAMS AND FEEDING THE HUNGRY ORPHANED CHILDREN IN UGANDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063059
IRS990/NetAssetsOrFundBalancesEOYAmt065871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HOUSING, FOOD & EDUCATION
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01071
IRS990/OtherExpensesGrp/ProgramServicesAmt076985
IRS990/OtherExpensesGrp/TotalAmt076985
IRS990/OtherExpensesGrp/TotalAmt11071
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04513
IRS990/PrincipalOfficerNm0JOSHUA BRINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt072106
IRS990/PYRevenuesLessExpensesAmt0-7845
IRS990/PYTotalExpensesAmt072106
IRS990/PYTotalRevenueAmt064261
IRS990/ReconcilationRevenueExpnssAmt02812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0249117
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061273
IRS990ScheduleA/Total509Grp/TotalAmt0301540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301717
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt063059
IRS990/TotalAssetsGrp/EOYAmt065871
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IRS990/TotalContributionsAmt080800
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080227
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME LETS DANCE
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0204650412
ReturnHeader/Filer/USAddress/AddressLine1Txt02996 S GARLAND CT
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02025-11-05T13:16:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,871
Liabilities
$0
Net assets
$65,871
Revenue
$80,868
Expenses
$78,056
Net income
$2,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • <$500k nonprofits