Civic Intelligence

CM Dance

990 • Fiscal year 2017 • EIN 20-8655471

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization ProfileN/A
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,142

Up $6,742 (+16%) from 2016

Net Assets

Up

$49,142

Up $6,742 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$318,511

Up $20,088 (+6.7%) from 2016

Expenses

Up

$311,509

Up $18,643 (+6.4%) from 2016

Net Income

Up

$7,002

Up $1,445 (+26%) from 2016

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

2017

Assets$49,142
Liabilities$0
Net Assets$49,142
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$318,511
Expenses$311,509
Net Income$7,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$318,511
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,503$23,939▼ $3,564
Cash and Non-Interest-Bearing Accounts$9,231$16,162▲ $6,931
Prepaid Expenses and Deferred Charges$5,666$5,666→ $0
Total Assets$42,400$49,142▲ $6,742
Other Assets Total-$3,375-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,400$49,142▲ $6,742
Total Net Assets Fund Balance$42,400$49,142▲ $6,742
Total Liabilities and Net Assets / Fund Balance$42,400$49,142▲ $6,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,375--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter LazzaraPresident
Melody FloresBoard Member
William MarcusBoard Member
Caryn CarrascoExecutive Di
Gino MoragaSecretary
Elizabeth BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,236
Program Service Revenue
$153,275
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,002

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$41,430
Total Noncash Contributions1$41,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,509
Total Fundraising Expense$9,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$237,301$23,083$9,823$270,207
Fees for Services Management$38,769--$38,769
Fees for Services Accounting-$2,533-$2,533
Total Functional Expenses$276,070$25,616$9,823$311,509
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
2018-03-03

Organization Details

Principal Officer
Caryn Carrasco
Voting Board Members
6
Independent Board Members
6
Employees
0

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

“Grant writing 0 0 9,823 advertising 10,582 0 0 bank and merchant fees 1,810 302 0 commuity services 9,947 0 0 dues & subscriptions 0 1,297 0 education 0 635 0 insurance 0 3,665 0 licenses 0 1,716 0 meals 5,768 0 0 office 209 1,402 0 performance 12,466 0 0 production services 127,970 0 0 professional 0 1,466 0 rental 46,476 7,684 0 supplies 4,583 1,374 0 phone 0 3,542 0 travel 15,340 0 0 video 2,150 0 0 total 237,301 23,083 9,823”

Form 990, Part XI, Line 9

“CASH ADJ -260”

Raw XML Appendix297 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/Form990PartVIISectionAGrp/PersonNm4MELODY FLORES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0113352
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042400
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProgramServiceRevenueGrp/Desc1SCHOOLS
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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/ExplanationTxt4GRANT WRITING 0 0 9,823 ADVERTISING 10,582 0 0 BANK AND MERCHANT FEES 1,810 302 0 COMMUITY SERVICES 9,947 0 0 DUES & SUBSCRIPTIONS 0 1,297 0 EDUCATION 0 635 0 INSURANCE 0 3,665 0 LICENSES 0 1,716 0 MEALS 5,768 0 0 OFFICE 209 1,402 0 PERFORMANCE 12,466 0 0 PRODUCTION SERVICES 127,970 0 0 PROFESSIONAL 0 1,466 0 RENTAL 46,476 7,684 0 SUPPLIES 4,583 1,374 0 PHONE 0 3,542 0 TRAVEL 15,340 0 0 VIDEO 2,150 0 0 TOTAL 237,301 23,083 9,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH ADJ -260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYN CARRASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038836691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
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/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:32
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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S GRIBBEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-13T12:36:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,142
Liabilities
$0
Net assets
$49,142
Revenue
$318,511
Expenses
$311,509
Net income
$7,002
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