Civic Intelligence

Dance Alliance Inc.

990EZ • Fiscal year 2017 • EIN 22-2572588

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.RIDANCE.COM/DANCEALLIANCE
PO Box 372East Greenwich, RI 02818

(401) 885-6073

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

14th percentile

-24%

Higher net margin than 14% 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

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$272

Down $11,891 (-98%) from 2016

Net Assets

$272

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$50,039

Down $8,821 (-15%) from 2016

Expenses

Up

$61,930

Up $10,943 (+21%) from 2016

Net Income

Down

-$11,891

Down $19,764 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2013: $3,936Liabilities 2013: $02013Assets 2014: $3,766Liabilities 2014: $0Net Assets 2014: $3,7662014Assets 2015: $4,290Liabilities 2015: $0Net Assets 2015: $4,2902015Assets 2016: $12,163Liabilities 2016: $02016Assets 2017: $272Liabilities 2017: $0Net Assets 2017: $2722017Assets 2018: $2,246Liabilities 2018: $0Net Assets 2018: $2,2462018Assets 2019: $1,391Liabilities 2019: $0Net Assets 2019: $1,3912019Assets 2020: $4,749Liabilities 2020: $02020Assets 2021: $20,744Liabilities 2021: $0Net Assets 2021: $20,7442021Assets 2022: $18,135Liabilities 2022: $0Net Assets 2022: $18,1352022Assets 2023: $13,884Liabilities 2023: $02023Assets 2025: $13,059Liabilities 2025: $0Net Assets 2025: $13,0592025

Highlighted filing

2017

Assets$272
Liabilities$0
Net Assets$272
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $51,457Expenses 2013: $50,332Net Income 2013: $1,1252013Revenue 2014: $49,397Expenses 2014: $49,567Net Income 2014: -$1702014Revenue 2015: $55,404Expenses 2015: $54,880Net Income 2015: $5242015Revenue 2016: $58,860Expenses 2016: $50,987Net Income 2016: $7,8732016Revenue 2017: $50,039Expenses 2017: $61,930Net Income 2017: -$11,8912017Revenue 2018: $54,764Expenses 2018: $52,790Net Income 2018: $1,9742018Revenue 2019: $60,729Expenses 2019: $61,584Net Income 2019: -$8552019Revenue 2020: $27,127Expenses 2020: $23,769Net Income 2020: $3,3582020Revenue 2021: $17,913Expenses 2021: $1,918Net Income 2021: $15,9952021Revenue 2022: $1,050Expenses 2022: $2,097Net Income 2022: -$1,0472022Revenue 2023: $1,161Expenses 2023: $5,412Net Income 2023: -$4,2512023Revenue 2025: $1,227Expenses 2025: $2,052Net Income 2025: -$8252025

Highlighted filing

2017

Revenue$50,039
Expenses$61,930
Net Income-$11,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$50,039
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
CHANCE TO DANCE PROVIDEDS DANCE EDUCATION IN PUBLIC SCHOOLS PASA PROVIDENCE AFTER SCHOOL AGENCY PROVIDING DANCE DRUMMING & RELATED ARTS TO SCHOOL AGED CHILDREN$8,925-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE COLANNINOPast President-$0--
MARTHA SPRAGUEPresident-$0--
HELEN SCHEFFTreasurerPT$0--
TERRIE LEGEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dance Alliance Inc
EIN
22-2572588
Address
PO BOX 372, East Greenwich, RI 02818

Signing Officer

Name
Helen Scheff
Title
Treasurer
Signed
2017-11-03
Discuss with paid preparer
No

Preparer

Firm
Labush & Company
Address
30 Phenix Ave, Cranston, RI 02920
Preparer
Stevan H Labush
Phone
4013519620
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLOAN 2,000”

Description of other expenses Part I line 16

“Description AmountTAXES 2,049INSURANCE 1,132SUPPLIES 757PRINTING AND ADS 420CONCESSION EXPENSE 1,194TRAVEL 400CABLE 1,542MEMBERSHIP 225LOAN 1,000”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN SCHEFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04018856073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 MITOLA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Kingstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037834
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272
IRS990EZ/GrossReceiptsAmt050039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272
IRS990EZ/OccupancyRentUtltsAndMaintAmt010794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE COLANNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN SCHEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRIE LEGEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08719
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt033168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHANCE TO DANCE PROVIDEDS DANCE EDUCATION IN PUBLIC SCHOOLS PASA PROVIDENCE AFTER SCHOOL AGENCY PROVIDING DANCE DRUMMING & RELATED ARTS TO SCHOOL AGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04583
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDANCE.COM/DANCEALLIANCE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051457
IRS990ScheduleA/Total509Grp/TotalAmt0263157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLOAN 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTAXES 2,049INSURANCE 1,132SUPPLIES 757PRINTING AND ADS 420CONCESSION EXPENSE 1,194TRAVEL 400CABLE 1,542MEMBERSHIP 225LOAN 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SCHEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0222572588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0East Greenwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0789ABEB4CFCCF8AE8F18CB26686B07356A8CA683
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0789ABEB4CFCCF8AE8F18CB26686B07356A8CA683
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00512112017310ffwxf1o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.8.59
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm015:10:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050473127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Labush & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Phenix Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04013519620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVAN H LABUSH
ReturnHeader/ReturnTs02017-11-03T12:16:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$272
Liabilities
$0
Net assets
$272
Revenue
$50,039
Expenses
$61,930
Net income
-$11,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.23$2.05$0.83
2023Summary only. Only limited summary data is available for this year.$13.9$0.00$1.16$5.41$4.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$1.05$2.10$1.05
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$17.9$1.92$16.0
2020Summary only. Only limited summary data is available for this year.$4.75$0.00$27.1$23.8$3.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$60.7$61.6$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$54.8$52.8$1.97
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$50.0$61.9$11.9
2016Summary only. Only limited summary data is available for this year.$12.2$0.00$58.9$51.0$7.87
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$55.4$54.9$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$49.4$49.6$0.17
2013Summary only. Only limited summary data is available for this year.$3.94$0.00$51.5$50.3$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits