Civic Intelligence

Come Lets Dance

990 • Fiscal year 2022 • EIN 20-4650412

Jan 01, 2022 to Dec 31, 2022

Lakewood, CO
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$70,904

Down $18,629 (-21%) from 2021

Net Assets

Down

$70,904

Down $18,629 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$56,418

Up $17,521 (+45%) from 2021

Expenses

Up

$75,047

Up $33,984 (+83%) from 2021

Net Income

Down

-$18,629

Down $16,463 (-760%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$70,904
Liabilities$0
Net Assets$70,904

Operations Trend

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

2022

Revenue$56,418
Expenses$75,047
Net Income-$18,629
Filing Detail Status

This 2022 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Mission and Program Overview

Mission

Aiding orphaned children in uganda

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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