Civic Intelligence

CM Dance

990 • Fiscal year 2016 • EIN 20-8655471

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization Profilewww.cmdance.org
6445 E Ohio Ave Ste 150Denver, CO 80224

(303) 883-6691

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,400

Up $5,557 (+15%) from 2015

Net Assets

Up

$42,400

Up $5,557 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$298,423

Up $6,497 (+2.2%) from 2015

Expenses

Up

$292,866

Up $28,674 (+11%) from 2015

Net Income

Down

$5,557

Down $22,177 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$42,400
Liabilities$0
Net Assets$42,400
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$298,423
Expenses$292,866
Net Income$5,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$298,423
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-calss dance and music experiences. Our programs bring to colorado the music and dance of the americas, featuring lindy hop, argentinian tango, and vintage and folklore dances. Offers historical dance education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,875$27,503▲ $16,628
Cash and Non-Interest-Bearing Accounts$19,743$9,231▼ $10,512
Prepaid Expenses and Deferred Charges$2,850$5,666▲ $2,816
Investments in Publicly Traded Securities$3,375--
Total Assets$36,843$42,400▲ $5,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,843$42,400▲ $5,557
Total Net Assets Fund Balance$36,843$42,400▲ $5,557
Total Liabilities and Net Assets / Fund Balance$36,843$42,400▲ $5,557
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter LazzaraPresident
La Wanna LarsonBoard Member
Melody FloresBoard Member
Noriko MuiraBoard Member
William MarcusBoard Member
Caryn CarrascoExecutive Di
Gino MoragaSecretary
Elizabeth BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,517
Program Service Revenue
$167,906
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,311
Change in Net Assets
$5,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$45,200
Total Noncash Contributions1$45,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,220$161,743-$167,963
Occupancy$43,797$4,155-$47,952
Fees for Services Management$33,222--$33,222
Travel$20,710$137-$20,847
Advertising$7,681$11,475-$19,156
Fees for Services Legal-$1,650-$1,650
Fees for Services Accounting-$1,376-$1,376
Interest-$390-$390
Office Expenses-$310-$310
Total Functional Expenses$111,630$181,236$0$292,866
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“Form 990 available to and reviewed by all officers and board members”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Cmdance
EIN
20-8655471
Phone
3038836691
Address
6445 E OHIO AVE STE 150, DENVER, CO 80224

Signing Officer

Name
Caryn Carrasco
Title
Executive Director
Phone
3038836691
Signed
2017-03-07

Organization Details

Principal Officer
Caryn Carrasco
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Padgett Business Services
Address
1000 HART RD STE 300, BARRINGTON, IL 60010-2624
Preparer
David S Gribben
Phone
2246556058
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creation of world-calss dance and music experiences. Our programs bring to colorado the music and dance of the americas, featuring lindy hop, argentinian tango, and vintage and folklore dances. Offers historical dance education.”

Form 990, Page 2, Part III, Line 4D

“SAME AS PRIMARY MISSION”

Form 990, Part IX, Line 11G

“Insurance 0 2,233 0 photo/video preservation 0 4,470 0 bank fees 2,190 524 0 dues & subscriptions 0 421 0 grant writing 0 4,107 0 production costs 0 126,628 0 supplies 4,030 5,152 0 professional 0 10,892 0 cont education 0 1,497 0 licenses 0 899 0 utilities 0 4,920 0 total 6,220 161,743 0”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATION OF WORLD-CALSS DANCE AND MUSIC EXPERIENCES. OUR PROGRAMS BRING TO COLORADO THE MUSIC AND DANCE OF THE AMERICAS, FEATURING LINDY HOP, ARGENTINIAN TANGO, AND VINTAGE AND FOLKLORE DANCES. OFFERS HISTORICAL DANCE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAME AS PRIMARY MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE TO AND REVIEWED BY ALL OFFICERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 0 2,233 0 PHOTO/VIDEO PRESERVATION 0 4,470 0 BANK FEES 2,190 524 0 DUES & SUBSCRIPTIONS 0 421 0 GRANT WRITING 0 4,107 0 PRODUCTION COSTS 0 126,628 0 SUPPLIES 4,030 5,152 0 PROFESSIONAL 0 10,892 0 CONT EDUCATION 0 1,497 0 LICENSES 0 899 0 UTILITIES 0 4,920 0 TOTAL 6,220 161,743 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalOtherProgSrvcExpenseAmt0111630
IRS990/TotalProgramServiceExpensesAmt0111630
IRS990/TotalProgramServiceRevenueAmt0167906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298423
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042400
IRS990/TravelGrp/ManagementAndGeneralAmt0137
IRS990/TravelGrp/ProgramServicesAmt020710
IRS990/TravelGrp/TotalAmt020847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06445 E OHIO AVE
IRS990/USAddress/AddressLine2Txt0SUITE 150
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYN CARRASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038836691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMDANCE
ReturnHeader/Filer/BusinessNameControlTxt0CMDA
ReturnHeader/Filer/EIN0208655471
ReturnHeader/Filer/PhoneNum03038836691
ReturnHeader/Filer/USAddress/AddressLine1Txt06445 E OHIO AVE STE 150
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461762677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 HART RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600102624
ReturnHeader/PreparerPersonGrp/PhoneNum02246556058
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S GRIBBEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T11:10:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,400
Liabilities
$0
Net assets
$42,400
Revenue
$298,423
Expenses
$292,866
Net income
$5,557
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
2016Detailed filing. Detailed filing data is available for this year.$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