Civic Intelligence

International Ballroom Dance Inc

EIN 20-5072106 • 501(c)3 • Honolulu, HI

Revoked990-N Coverage

Profile

Promoting the public appreciation of the art form of ballroom dancing through instruction and training of individuals for the purpose of improving or developing his or her capabilities in ballroom dance.

Revocation date: May 15, 2022

PO Box 22268Honolulu, HI 96823

ibdi.dancefeveroahu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,108

Up $2,465 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$25,424

Down $3,628 (-12%) from 2016

Expenses

Down

$22,959

Down $12,978 (-36%) from 2016

Net Income

Up

$2,465

Up $9,350 (+136%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $11,279Net Assets 2011: $11,2792011Assets 2012: $19,567Net Assets 2012: $19,5672012Assets 2013: $17,832Net Assets 2013: $17,8322013Assets 2014: $19,513Liabilities 2014: $02014Assets 2015: $18,529Liabilities 2015: $02015Assets 2016: $11,643Liabilities 2016: $02016Assets 2017: $14,108Liabilities 2017: $02017

Highlighted filing

2017

Assets$14,108
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,054Expenses 2011: $73,507Net Income 2011: -$5,4532011Revenue 2012: $42,419Expenses 2012: $32,030Net Income 2012: $10,3892012Revenue 2013: $40,832Expenses 2013: $42,067Net Income 2013: -$1,2352013Revenue 2014: $35,657Expenses 2014: $33,976Net Income 2014: $1,6812014Revenue 2015: $39,055Expenses 2015: $40,039Net Income 2015: -$9842015Revenue 2016: $29,052Expenses 2016: $35,937Net Income 2016: -$6,8852016Revenue 2017: $25,424Expenses 2017: $22,959Net Income 2017: $2,4652017

Highlighted filing

2017

Revenue$25,424
Expenses$22,959
Net Income$2,465
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,108
Liabilities
$0
Net assets
-
Revenue
$25,424
Expenses
$22,959
Net income
$2,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$14.1$0.00$25.4$23.0$2.47
2016Summary only. Only limited summary data is available for this year.$11.6$0.00$29.1$35.9$6.89
2015Summary only. Only limited summary data is available for this year.$18.5$0.00$39.1$40.0$0.98
2014Summary only. Only limited summary data is available for this year.$19.5$0.00$35.7$34.0$1.68
2013Detailed filing. Detailed filing data is available for this year.$17.8$17.8$40.8$42.1$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$42.4$32.0$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$68.1$73.5$5.45
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$40,832
Mission and Program Overview

Mission

Promoting the public appreciation of the art form of ballroom dancing through instruction and training of individuals for the purpose of improving or developing his or her capabilities in ballroom dance.

Program Services

DescriptionGrantsExpenses
PROMOTING THE PUBLIC APPRECIATION OF THE ART FORM OF BALLROOM DANCING THROUGH INSTRUCTION AND TRAINING OF INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING HIS OR HER CAPABILITIES IN BALLROOM DANCE.-$42,067
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER JAYPresidentPT$0--
MARSHA NINOMIYA1st Vice PrePT$0--
DIANA VOTreasurerPT$0--
ARNOLD LEEDirectorPT$0--
DANA MOREYDirectorPT$0--
EUGENE SHENSecretary-$0--
ROBERT DIANADirectorPT$0--
BEVERLY MAUDirector-$0--
DAWN LEEDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-5072106

Signing Officer

Name
Diana Vo
Title
Treasurer
Signed
2014-08-29
Discuss with paid preparer
Yes

Preparer

Preparer
David M Chinaka
Phone
8085438310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“CHANGE/BADGE 4 TOTAL 4”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,750 appreciation 2,661 refreshment committee 293 teach. Award certificates 1,360 uniforms 1,472 equipment- repair / supp 644 monthly dances 1,945 student parties 1,753 dance assist award 1,515 miscellaneous 667 christmas dance 2,863 anniversary dance 2,689 inaugural ball 10,337 birthday dance 2,111 permit 3,565 custodian 175 board meeting 1,258 worksop 750 music 1,656 total 40,464”

Form 990-ez, Part II, Line 24

“Deposits 500 0 total 500 0”

Form 990-ez, Part III

“Promoting the public appreciation of the art form of ballroom dancing through instruction and training of individuals for the purpose of improving or developing his or her capabilities in ballroom dance.”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA NINOMIYA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARNOLD LEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EUGENE SHEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEVERLY MAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt040464
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt035713
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042067
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060448
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE/BADGE 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,750 APPRECIATION 2,661 REFRESHMENT COMMITTEE 293 TEACH. AWARD CERTIFICATES 1,360 UNIFORMS 1,472 EQUIPMENT- REPAIR / SUPP 644 MONTHLY DANCES 1,945 STUDENT PARTIES 1,753 DANCE ASSIST AWARD 1,515 MISCELLANEOUS 667 CHRISTMAS DANCE 2,863 ANNIVERSARY DANCE 2,689 INAUGURAL BALL 10,337 BIRTHDAY DANCE 2,111 PERMIT 3,565 CUSTODIAN 175 BOARD MEETING 1,258 WORKSOP 750 MUSIC 1,656 TOTAL 40,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 500 0 TOTAL 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTING THE PUBLIC APPRECIATION OF THE ART FORM OF BALLROOM DANCING THROUGH INSTRUCTION AND TRAINING OF INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING HIS OR HER CAPABILITIES IN BALLROOM DANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA VO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL BALLROOM DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0205072106
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22268
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464834306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID M CHINAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 ALA MOANA BLVD BLDG 7 STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0968132303
ReturnHeader/PreparerPersonGrp/PhoneNum08085438310
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CHINAKA
ReturnHeader/ReturnTs02014-08-30T23:13:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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