Civic Intelligence

CM Dance

990 • Fiscal year 2018 • EIN 20-8655471

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$42,662

Down $6,480 (-13%) from 2017

Net Assets

Down

$42,662

Down $6,480 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$373,828

Up $55,317 (+17%) from 2017

Expenses

Up

$380,308

Up $68,799 (+22%) from 2017

Net Income

Down

-$6,480

Down $13,482 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$42,662
Liabilities$0
Net Assets$42,662
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$373,828
Expenses$380,308
Net Income-$6,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.1
Gross Receipts
$373,828
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$23,939$26,572▲ $2,633
Cash and Non-Interest-Bearing Accounts$16,162$11,190▼ $4,972
Prepaid Expenses and Deferred Charges$5,666$4,900▼ $766
Total Assets$49,142$42,662▼ $6,480
Other Assets Total$3,375--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,142$42,662▼ $6,480
Total Net Assets Fund Balance$49,142$42,662▼ $6,480
Total Liabilities and Net Assets / Fund Balance$49,142$42,662▼ $6,480
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter LazzaraPresident
Caryn CarrascoExecutive Di
Gino MoragaSecretary
Elizabeth BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,460
Program Service Revenue
$174,368
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,058
Change in Net Assets
$-6,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,308
Total Fundraising Expense$11,097
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$223,564$7,753$11,097$242,414
Occupancy$51,326$14,567-$65,893
Fees for Services Management$24,450--$24,450
Travel$21,531--$21,531
Advertising$13,546--$13,546
Office Expenses$3,573$2,153-$5,726
Fees for Services Accounting-$4,040-$4,040
Insurance-$2,708-$2,708
Total Functional Expenses$337,990$31,221$11,097$380,308
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
2019-03-03

Organization Details

Principal Officer
Caryn Carrasco
Voting Board Members
7
Independent Board Members
7
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

“Grant writing 0 0 8,893 bank and merchant fees 0 279 0 credit card fees 1,397 0 0 dues & subscriptions 0 2,656 0 fundraising 0 0 2,204 education 13,457 210 0 instructors 115,147 0 0 licenses 0 242 0 meals 5,381 0 0 outside services 0 190 0 performance 62,406 0 0 production services 21,065 0 0 supplies 4,711 15 0 phone 0 4,161 0 total 223,564 7,753 11,097”

Form 990, Part XI, Line 9

“CASH ADJ 0”

Raw XML Appendix301 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/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 8,893 BANK AND MERCHANT FEES 0 279 0 CREDIT CARD FEES 1,397 0 0 DUES & SUBSCRIPTIONS 0 2,656 0 FUNDRAISING 0 0 2,204 EDUCATION 13,457 210 0 INSTRUCTORS 115,147 0 0 LICENSES 0 242 0 MEALS 5,381 0 0 OUTSIDE SERVICES 0 190 0 PERFORMANCE 62,406 0 0 PRODUCTION SERVICES 21,065 0 0 SUPPLIES 4,711 15 0 PHONE 0 4,161 0 TOTAL 223,564 7,753 11,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:30:02
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/PreparationDt02019-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S GRIBBEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-05T07:30:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,662
Liabilities
$0
Net assets
$42,662
Revenue
$373,828
Expenses
$380,308
Net income
-$6,480
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