Civic Intelligence

Artists in Motion Inc.

990 • Fiscal year 2016 • EIN 20-8239461

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileTHEDANCEREFINERY.COM
8335 South Shelby StIndianapolis, IN 46227

(317) 881-1905

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,607

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,337,532

Down $19,651 (-1.4%) from 2015

Net Assets

Up

$16,270

Up $7,774 (+92%) from 2015

Liabilities

Down

$1,321,262

Down $27,425 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$1,062,347

Up $98,092 (+10%) from 2015

Expenses

Up

$1,054,573

Up $24,048 (+2.3%) from 2015

Net Income

Up

$7,774

Up $74,044 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $135,310Liabilities 2011: $24,955Net Assets 2011: $110,3552011Assets 2012: $1,442,264Liabilities 2012: $1,353,621Net Assets 2012: $88,6432012Assets 2013: $1,404,693Liabilities 2013: $1,332,993Net Assets 2013: $71,7002013Assets 2014: $1,365,666Liabilities 2014: $1,290,900Net Assets 2014: $74,7662014Assets 2015: $1,357,183Liabilities 2015: $1,348,687Net Assets 2015: $8,4962015Assets 2016: $1,337,532Liabilities 2016: $1,321,262Net Assets 2016: $16,2702016Assets 2017: $1,317,020Liabilities 2017: $1,334,581Net Assets 2017: -$17,5612017Assets 2018: $1,295,357Liabilities 2018: $1,326,843Net Assets 2018: -$31,4862018Assets 2019: $1,272,879Liabilities 2019: $1,305,418Net Assets 2019: -$32,5392019Assets 2020: $1,261,380Liabilities 2020: $1,445,657Net Assets 2020: -$184,2772020Assets 2021: $1,277,049Liabilities 2021: $1,297,831Net Assets 2021: -$20,7822021Assets 2022: $1,306,136Liabilities 2022: $1,079,148Net Assets 2022: $226,9882022Assets 2023: $1,316,057Liabilities 2023: $1,065,489Net Assets 2023: $250,5682023Assets 2024: $354,808Liabilities 2024: $381,731Net Assets 2024: -$26,9232024

Highlighted filing

2016

Assets$1,337,532
Liabilities$1,321,262
Net Assets$16,270
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $985,118Expenses 2011: $957,340Net Income 2011: $27,7782011Revenue 2012: $1,091,118Expenses 2012: $1,112,830Net Income 2012: -$21,7122012Revenue 2013: $1,046,191Expenses 2013: $1,063,134Net Income 2013: -$16,9432013Revenue 2014: $1,062,562Expenses 2014: $1,059,496Net Income 2014: $3,0662014Revenue 2015: $964,255Expenses 2015: $1,030,525Net Income 2015: -$66,2702015Revenue 2016: $1,062,347Expenses 2016: $1,054,573Net Income 2016: $7,7742016Revenue 2017: $1,075,073Expenses 2017: $1,108,904Net Income 2017: -$33,8312017Revenue 2018: $1,055,242Expenses 2018: $1,069,167Net Income 2018: -$13,9252018Revenue 2019: $1,144,615Expenses 2019: $1,145,668Net Income 2019: -$1,0532019Revenue 2020: $949,988Expenses 2020: $1,101,726Net Income 2020: -$151,7382020Revenue 2021: $1,242,334Expenses 2021: $1,078,839Net Income 2021: $163,4952021Revenue 2022: $1,341,343Expenses 2022: $1,093,573Net Income 2022: $247,7702022Revenue 2023: $1,149,987Expenses 2023: $1,126,407Net Income 2023: $23,5802023Revenue 2024: $1,042,457Expenses 2024: $1,144,133Net Income 2024: -$101,6762024

Highlighted filing

2016

Revenue$1,062,347
Expenses$1,054,573
Net Income$7,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,062,347
Mission and Program Overview

Mission

To operate and manage a school for dance education, dance performance, cheerleading and gymnastics for the benefit of the general public; to provide financial assistance for those activities to low-income and financially challenged children and young adults; to serve the charitable and educational needs of the public for the above mentioned activities; to offer children and young adults appropriate and innovative extra-curricular activities; to empower committed volunteers and donors to share resources for the charitable and educational purposes of the corporation; and to engage in any and all activities necessary or appropriate to raise funds for the purposes of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,304,901$1,297,488▼ $7,413
Cap Stk Tr Prin Current Funds$80,826$80,826→ $0
Inventories for Sale or Use$36,633$32,489▼ $4,144
Intangible Assets$5,500$5,500→ $0
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts$8,149$55▼ $8,094
Rtn Earn Endowment Incm Other Fnds$-72,330$-64,556▲ $7,774
Total Assets$1,357,183$1,337,532▼ $19,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,228,442$1,196,134▼ $32,308
Other Liabilities$83,461$88,761▲ $5,300
Deferred Revenue$35,545$34,815▼ $730
Accounts Payable and Accrued Expenses$1,239$1,552▲ $313
Total Liabilities$1,348,687$1,321,262▼ $27,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,496$16,270▲ $7,774
Total Liabilities and Net Assets / Fund Balance$1,357,183$1,337,532▼ $19,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,356$123,279$1,077,635
Land$222,364-$222,364
Equipment$96,300$24,417$120,717
Leasehold Improvements$24,312$12,368$36,680
Other Land Buildings$155$2,538$2,693
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa FarrisDirectorFT$43,607$43,607
Margaret HurrleExec.direct.FT$34,759$34,759
Diane ZacharyDirectorPT$12,501$12,501

Board Members and Trustees

NameTitle
-Director
Jason FarrisDirector
Judy EisenhutVice Pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$1,046,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,000
Change in Net Assets
$7,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,501
Salaries, Compensation, and Employee Benefits$450,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,847--$328,847
Current Officers, Directors, Trustees, and Key Employees$56,108$34,759-$90,867
Interest-$79,987-$79,987
All Other Expenses$46,035$29,240-$75,275
Office Expenses-$56,841-$56,841
Depreciation Depletion$35,971$523-$36,494
Payroll Taxes$27,505$2,853-$30,358
Travel-$29,254-$29,254
Other Expenses$26,674$35,503-$26,674
Insurance-$12,080-$12,080
Occupancy-$8,166-$8,166
Fees for Services Legal-$1,415-$1,415
Advertising-$722-$722
Total Functional Expenses$763,230$291,343$0$1,054,573
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Herrick Investments IncDirector Owned2012 Contract SaleNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aim Line of Credit$49,000
Herrick Investments N/p$33,311
N/p Noncurrent$6,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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 2

“Lynn m herrick william d herrick exec dir vp/treas spouses”

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

“Officer review prior to completion”

Form 990, Page 6, Part VI, Line 12C

“Annual review by governing body”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon advance request at the dance facility.”

Filing and Contact Details

Filer

Filer Name
Artists in Motion Inc
EIN
20-8239461
Phone
3178811905
Address
8335 SOUTH SHELBY ST, INDIANAPOLIS, IN 46227

Signing Officer

Name
William D Herrick
Title
Vice Pres./treasurer
Phone
3178811905
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
64

Preparer

Firm
Sherman & Armbruster Llp
Address
609 TREYBOURNE DR STE A, GREENWOOD, IN 46142
Preparer
John D Grant CPA
Phone
3178816670
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate and manage a school for dance education, dance performance, cheerleading and gymnastics for the benefit of the general public; to provide financial assistance for those activities to low-income and financially challenged children and young adults; to serve the charitable and educational needs of the public for the above mentioned activities; to offer children and young adults appropriate and innovative extra-curricular activities; to empower committed volunteers and donors to share resources for the charitable and educational purposes of the corporation; and to engage in any and all activities necessary or appropriate to raise funds for the purposes of the corporation.”

Raw XML AppendixShowing 400 of 407 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/ProgramServiceRevenueGrp/Desc2SALES - DEPOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0587922
IRS990/PYProgramServiceRevenueAmt0962255
IRS990/PYRevenuesLessExpensesAmt0-66270
IRS990/PYSalariesCompEmpBnftPaidAmt0442603
IRS990/PYTotalExpensesAmt01030525
IRS990/PYTotalRevenueAmt0964255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01046347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-72330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-64556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0132406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0233117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01046347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0962255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01019961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01006081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0958712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04993356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.95080
IRS990ScheduleA/PublicSupportTotal509Amt04993356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0132406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0233117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01062347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01062562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01046191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091118
IRS990ScheduleA/Total509Grp/TotalAmt05226473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01062562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01046191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01091118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05226473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077635
IRS990ScheduleD/EquipmentGrp/BookValueAmt096300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120717
IRS990ScheduleD/LandGrp/BookValueAmt0222364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AIM LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HERRICK INVESTMENTS N/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P NONCURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297487
IRS990ScheduleD/TotalLiabilityAmt088761
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HERRICK INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc02012 CONTRACT SALE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE AND MANAGE A SCHOOL FOR DANCE EDUCATION, DANCE PERFORMANCE, CHEERLEADING AND GYMNASTICS FOR THE BENEFIT OF THE GENERAL PUBLIC; TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE ACTIVITIES TO LOW-INCOME AND FINANCIALLY CHALLENGED CHILDREN AND YOUNG ADULTS; TO SERVE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE PUBLIC FOR THE ABOVE MENTIONED ACTIVITIES; TO OFFER CHILDREN AND YOUNG ADULTS APPROPRIATE AND INNOVATIVE EXTRA-CURRICULAR ACTIVITIES; TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYNN M HERRICK WILLIAM D HERRICK EXEC DIR VP/TREAS SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER REVIEW PRIOR TO COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON ADVANCE REQUEST AT THE DANCE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357183
IRS990/TotalAssetsEOYAmt01337532
IRS990/TotalAssetsGrp/BOYAmt01357183
IRS990/TotalAssetsGrp/EOYAmt01337532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016000
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763230
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01348687
IRS990/TotalLiabilitiesEOYAmt01321262
IRS990/TotalLiabilitiesGrp/BOYAmt01348687
IRS990/TotalLiabilitiesGrp/EOYAmt01321262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016270
IRS990/TotalProgramServiceExpensesAmt0763230
IRS990/TotalProgramServiceRevenueAmt01046347
IRS990/TotalReportableCompFromOrgAmt090867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01046347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01337532
IRS990/TravelGrp/ManagementAndGeneralAmt029254
IRS990/TravelGrp/TotalAmt029254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04674 BRENTRIDGE PKY
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046143
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEDANCEREFINERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES./TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178811905
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTS IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0208239461
ReturnHeader/Filer/PhoneNum03178811905
ReturnHeader/Filer/USAddress/AddressLine1Txt08335 SOUTH SHELBY ST
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026FE9D918B85AB841A3B257BBB4D7175FAB9D15D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2E7FE49D12DFC367F8D3887C0216066EC486E9F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371450744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN & ARMBRUSTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 TREYBOURNE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046142
ReturnHeader/PreparerPersonGrp/PhoneNum03178816670

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,337,532
Liabilities
$1,321,262
Net assets
$16,270
Revenue
$1,062,347
Expenses
$1,054,573
Net income
$7,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.38$0.03$1.04$1.14$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.07$0.25$1.15$1.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.08$0.23$1.34$1.09$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.30$0.02$1.24$1.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.45$0.18$0.95$1.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.31$0.03$1.14$1.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.33$0.03$1.06$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.33$0.02$1.08$1.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.32$0.02$1.06$1.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.35$0.01$0.96$1.03$0.07
2014Summary only. Only limited summary data is available for this year.$1.37$1.29$0.07$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$1.40$1.33$0.07$1.05$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.44$1.35$0.09$1.09$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.99$0.96$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits