Civic Intelligence

CM Dance

990 • Fiscal year 2015 • EIN 20-8655471

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
421 S Monaco PkwyDenver, CO 80224

(303) 883-6691

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,843

Down $12,266 (-25%) from 2014

Net Assets

Up

$36,843

Up $7,734 (+27%) from 2014

Liabilities

Down

$0

Down $20,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$291,926

Up $69,126 (+31%) from 2014

Expenses

Up

$264,192

Up $46,418 (+21%) from 2014

Net Income

Up

$27,734

Up $22,708 (+452%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $16,262Liabilities 2011: $932011Assets 2012: $20,216Liabilities 2012: $6382012Assets 2013: $24,640Liabilities 2013: $727Net Assets 2013: $23,9132013Assets 2014: $49,109Liabilities 2014: $20,000Net Assets 2014: $29,1092014Assets 2015: $36,843Liabilities 2015: $0Net Assets 2015: $36,8432015Assets 2016: $42,400Liabilities 2016: $0Net Assets 2016: $42,4002016Assets 2017: $49,142Liabilities 2017: $0Net Assets 2017: $49,1422017Assets 2018: $42,662Liabilities 2018: $0Net Assets 2018: $42,6622018Assets 2019: $47,831Liabilities 2019: $0Net Assets 2019: $47,8312019Assets 2020: $151,695Liabilities 2020: $89,821Net Assets 2020: $61,8742020Assets 2021: $300,259Liabilities 2021: $117,047Net Assets 2021: $183,2122021Assets 2023: $275,727Liabilities 2023: $47,077Net Assets 2023: $228,6502023Assets 2024: $206,069Liabilities 2024: $8,269Net Assets 2024: $197,8002024

Highlighted filing

2015

Assets$36,843
Liabilities$0
Net Assets$36,843
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $55,889Expenses 2011: $52,416Net Income 2011: $3,4732011Revenue 2012: $75,316Expenses 2012: $71,907Net Income 2012: $3,4092012Revenue 2013: $206,961Expenses 2013: $202,250Net Income 2013: $4,7112013Revenue 2014: $222,800Expenses 2014: $217,774Net Income 2014: $5,0262014Revenue 2015: $291,926Expenses 2015: $264,192Net Income 2015: $27,7342015Revenue 2016: $298,423Expenses 2016: $292,866Net Income 2016: $5,5572016Revenue 2017: $318,511Expenses 2017: $311,509Net Income 2017: $7,0022017Revenue 2018: $373,828Expenses 2018: $380,308Net Income 2018: -$6,4802018Revenue 2019: $324,073Expenses 2019: $296,826Net Income 2019: $27,2472019Revenue 2020: $200,182Expenses 2020: $174,128Net Income 2020: $26,0542020Revenue 2021: $424,452Expenses 2021: $297,193Net Income 2021: $127,2592021Revenue 2023: $613,338Expenses 2023: $598,147Net Income 2023: $15,1912023Revenue 2024: $600,859Expenses 2024: $631,709Net Income 2024: -$30,8502024

Highlighted filing

2015

Revenue$291,926
Expenses$264,192
Net Income$27,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$291,926
Mission and Program Overview

Mission

CMDance strives to build healthy thriving communities through world-class arts education programs that bring the global culture of both solo and partnered vernacular dancing to your and adults.

Creation of world-class educational dance and music experiences. Our programs bring to Colorado the music and dance of the Americas, featuring Lindy Hop, Argentine Tango, and Vintage and Folkloric dances. Offers historical dance education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,879$19,743▼ $15,136
Accounts Receivable$11,930$10,875▼ $1,055
Prepaid Expenses and Deferred Charges$2,300$2,850▲ $550
Total Assets$49,109$36,843▼ $12,266
Other Assets Total-$3,375-
Liabilities
Deferred Revenue$20,000--
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$29,109$36,843▲ $7,734
Total Net Assets Fund Balance$29,109$36,843▲ $7,734
Total Liabilities and Net Assets / Fund Balance$49,109$36,843▼ $12,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,375--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter LazarraPresident
Brian AbeBoard Member
Noriko MiuraBoard Member
William MarcusBoard Member
Caryn CarrascoExecutive Director
Gino MoragaSecretary
Elizabeth BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,689
Program Service Revenue
$130,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,689
Change in Net Assets
$27,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,002
Professional Fundraising Fees$1,190
Total Fundraising Expense$1,190
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$135,381$25,240$0$160,621
All Other Expenses$26,109$6,679$0$32,788
Occupancy$29,665$0$0$29,665
Advertising$13,716$4,038$0$17,754
Office Expenses$0$9,574$0$9,574
Fees for Services Accounting$0$2,000$0$2,000
Other Expenses$0$1,951$0$1,951
Fees for Services Legal$0$1,580$0$1,580
Insurance$0$1,400$0$1,400
Fees for Services Professional Fundraising--$1,190$1,190
Interest$0$257$0$257
Total Functional Expenses$206,725$56,277$1,190$264,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,190
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 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
Filing and Contact Details

Filer

Filer Name
cmDance
EIN
20-8655471
Phone
3038836691
Address
421 S Monaco Pkwy, Denver, CO 80224

Signing Officer

Name
Caryn Carrasco
Title
Executive Director
Phone
3038836691
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caryn Carrasco
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Innovative Accounting Solutions Inc
Address
11001 W 120th Ave STE 400, Broomfield, CO 80021
Preparer
Chris Russo CPA Mba
Phone
3035442133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members of the board receive copies of 990 for review.”

Form 990, Part IX, Line 24F

“Meals & entertainment 3654. 3294. 360. 0. Education & development 242. 0. 242. 0. Freight & postage 168. 0. 168. 0. Licenses & fees 1103. 0. 1103. 0. Utilities 386. 0. 386. 0. Telephone & internet 4420. 0. 4420. 0. Awards 2068. 2068. 0. 0. Transportation 914. 914. 0. 0. Concession products 515. 515. 0. 0. Special events & registration 16037. 16037. 0. 0. Equipment rental 2274. 2274. 0. 0. Supplies 1007. 1007. 0. 0.”

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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt036843
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036843
IRS990/USAddress/AddressLine1Txt0421 S Monaco Pkwy
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYN CARRASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038836691
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0cmDance
ReturnHeader/Filer/BusinessNameControlTxt0CMDA
ReturnHeader/Filer/EIN0208655471
ReturnHeader/Filer/PhoneNum03038836691
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 S Monaco Pkwy
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011001 W 120th Ave STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03035442133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS RUSSO CPA MBA
ReturnHeader/ReturnTs02016-03-04T11:11:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,843
Liabilities
$0
Net assets
$36,843
Revenue
$291,926
Expenses
$264,192
Net income
$27,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$6.01$6.32$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.47$2.29$6.13$5.98$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.17$1.83$4.24$2.97$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.90$0.62$2.00$1.74$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.24$2.97$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.74$3.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.19$3.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.98$2.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.92$2.64$0.28
2014Summary only. Only limited summary data is available for this year.$0.49$0.20$0.29$2.23$2.18$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$2.07$2.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.75$0.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.56$0.52$0.03