Civic Intelligence

Dancers on Tour Inc

990EZ • Fiscal year 2012 • EIN 20-8316256

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
1133 Arnold Tenbrook Road63010
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,523

Down $19,001 (-44%) from 2011

Net Assets

$24,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$79,662

Up $13,096 (+20%) from 2011

Expenses

Up

$98,663

Up $43,833 (+80%) from 2011

Net Income

Down

-$19,001

Down $30,737 (-262%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $43,524Liabilities 2011: $02011Assets 2012: $24,523Net Assets 2012: $24,5232012Assets 2013: $28,763Net Assets 2013: $28,7632013Assets 2014: $25,896Net Assets 2014: $25,8962014

Highlighted filing

2012

Assets$24,523
Liabilities-
Net Assets$24,523
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2011: $66,566Expenses 2011: $54,830Net Income 2011: $11,7362011Revenue 2012: $79,662Expenses 2012: $98,663Net Income 2012: -$19,0012012Revenue 2013: $54,216Expenses 2013: $49,976Net Income 2013: $4,2402013Revenue 2014: $83,243Expenses 2014: $86,110Net Income 2014: -$2,8672014

Highlighted filing

2012

Revenue$79,662
Expenses$98,663
Net Income-$19,001
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational opportunities in the world of dance

Filing and Contact Details

Filer

EIN
20-8316256
Raw XML Appendix153 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/CashSavingsAndInvestments/BOY043524
IRS990EZ/CashSavingsAndInvestments/EOY024523
IRS990EZ/ContributionsGiftsGrantsEtc039722
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19001
IRS990EZ/FeesAndOthPymtToIndContractors02416
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome059763
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0105044
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043524
IRS990EZ/NetAssetsOrFundBalancesBOY043524
IRS990EZ/NetAssetsOrFundBalances/EOY024523
IRS990EZ/NetAssetsOrFundBalancesEOY024523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON ANN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARB LEE SCALISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA MARQUERITE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal096247
IRS990EZ/OtherRevenueTotal05559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide educational opportunities in the world of dance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY EIGHTY MEMBERS PARTICIPATED IN WORKSHOPS AND COMPETITIONS IN ALL ASPECTS OF DANCING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097060
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025382
IRS990EZ/SpecialEventsNetIncomeLoss034381
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101133 ARNOLD TENBROOK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARNOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063010
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON ANN MCGUIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03142202742
IRS990EZ/TotalAssets/BOY043524
IRS990EZ/TotalAssets/EOY024523
IRS990EZ/TotalExpenses098663
IRS990EZ/TotalProgramServiceExpenses097060
IRS990EZ/TotalRevenue079662
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048672
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0299979
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090299979
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105044
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082970
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037108
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026185
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048672
IRS990ScheduleA/Total509/Total0299979
IRS990ScheduleA/TotalSupportTotal/Total0299979
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025382
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107377
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07377
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014734
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013606
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031423
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014734
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013606
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents031423
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059763
IRS990ScheduleG/EventsInformation/NameOfEvent10Pizza Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary034381
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106131
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201324
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018005
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0DANCE COMPETITION PRIZES 5559.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 124. COMPETITION FEES 87678. COSTUMES 2475. ENTERTAINMENT 200. LICENSES 110. MISCELLANEOUS 417. OFFICE EXPENSE 117. PROMOTION 313. REHEARSAL EXPENSE 425. SUPPLIES 860. UNIFORMS 1573. WORKSHOP EXPENSE 1955.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208316256
ReturnHeader/Filer/Name/BusinessNameLine10DANCERS ON TOUR INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone03142202742
ReturnHeader/Filer/USAddress/AddressLine101133 ARNOLD TENBROOK ROAD
ReturnHeader/Filer/USAddress/City0ARNOLD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0SHARON MCGUIRE
ReturnHeader/Officer/Phone03142202742
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUCKY L LEONG LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104126 CRESCENT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063129
ReturnHeader/Preparer/Name0LUCKY L LEONG
ReturnHeader/Preparer/Phone03148940080
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:20:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,523
Liabilities
-
Net assets
$24,523
Revenue
$79,662
Expenses
$98,663
Net income
-$19,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$25.9$25.9$83.2$86.1$2.87
2013Detailed filing. Detailed filing data is available for this year.$28.8$28.8$54.2$50.0$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$79.7$98.7$19.0
2011Summary only. Only limited summary data is available for this year.$43.5$0.00$66.6$54.8$11.7