Civic Intelligence

CM Dance

990 • Fiscal year 2020 • EIN 20-8655471

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

94th percentile

217%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$151,695

Up $103,864 (+217%) from 2019

Net Assets

Up

$61,874

Up $14,043 (+29%) from 2019

Liabilities

Up

$89,821

Up $89,821 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Down

$200,182

Down $123,891 (-38%) from 2019

Expenses

Down

$174,128

Down $122,698 (-41%) from 2019

Net Income

Down

$26,054

Down $1,193 (-4.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$151,695
Liabilities$89,821
Net Assets$61,874
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$200,182
Expenses$174,128
Net Income$26,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$200,182
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
Cash and Non-Interest-Bearing Accounts$40,795$142,710▲ $101,915
Accounts Receivable$6,935$8,985▲ $2,050
Prepaid Expenses and Deferred Charges$101--
Total Assets$47,831$151,695▲ $103,864
Liabilities
Other Liabilities-$84,207-
Accounts Payable and Accrued Expenses-$5,614-
Total Liabilities$0$89,821▲ $89,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,831$61,874▲ $14,043
Total Net Assets Fund Balance$47,831$61,874▲ $14,043
Total Liabilities and Net Assets / Fund Balance$47,831$151,695▲ $103,864
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter LazzaraPresident
Erin SullivanDirector
Harris KalofonosDirector
Melody FloresDirector
Caryn CarrascoExecutive Di
Gino MoragaSecretary
Ann EhliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,070
Program Service Revenue
$81,112
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,070
Change in Net Assets
$26,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,588
Salaries, Compensation, and Employee Benefits$41,540
Total Fundraising Expense$6,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,052$8,954$482$68,488
Comp Disqual Persons$35,443-$6,097$41,540
Fees for Services Management$32,038--$32,038
Occupancy$4,484$8,463-$12,947
Advertising$7,190-$180$7,370
Insurance-$5,459-$5,459
Travel$3,479--$3,479
Fees for Services Accounting-$2,370-$2,370
Office Expenses-$437-$437
Total Functional Expenses$141,686$25,683$6,759$174,128
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$83,982
Credit Cards$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-03-01

Organization Details

Principal Officer
Caryn Carrasco
Voting Board Members
6
Independent Board Members
5
Employees
3

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

“Production subcontractors 37,814 0 0 professional 0 2,460 0 event management 4,062 0 0 grant writing 0 0 482 video/photography 3,967 0 0 performance 3,227 0 0 bank fees 0 433 0 dues & subscr 0 920 0 continuing educ 0 2,288 0 meals 1,064 0 0 merchant fees 233 0 0 perfomance apparel 487 0 0 registration processing 384 0 0 supplies 2,826 333 0 taxes 4,533 87 0 phone 0 2,433 0 surveys 455 0 0 total 59,052 8,954 482”

Form 990, Part XI, Line 9

“A/P A/R -12,011”

Raw XML Appendix313 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/ExplanationTxt2FORM 990 AVAILABLE TO AND REVIEWED BY ALL OFFICERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION SUBCONTRACTORS 37,814 0 0 PROFESSIONAL 0 2,460 0 EVENT MANAGEMENT 4,062 0 0 GRANT WRITING 0 0 482 VIDEO/PHOTOGRAPHY 3,967 0 0 PERFORMANCE 3,227 0 0 BANK FEES 0 433 0 DUES & SUBSCR 0 920 0 CONTINUING EDUC 0 2,288 0 MEALS 1,064 0 0 MERCHANT FEES 233 0 0 PERFOMANCE APPAREL 487 0 0 REGISTRATION PROCESSING 384 0 0 SUPPLIES 2,826 333 0 TAXES 4,533 87 0 PHONE 0 2,433 0 SURVEYS 455 0 0 TOTAL 59,052 8,954 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A/P A/R -12,011
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151695
IRS990/TravelGrp/ProgramServicesAmt03479
IRS990/TravelGrp/TotalAmt03479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06445 E OHIO AVE
IRS990/USAddress/AddressLine2Txt0SUITE 150
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080224
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYN CARRASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038836691
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/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/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S GRIBBEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-06T09:57:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRASCO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,695
Liabilities
$89,821
Net assets
$61,874
Revenue
$200,182
Expenses
$174,128
Net income
$26,054
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
2020Detailed filing. Detailed filing data is available for this year.$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