Civic Intelligence

Dance Alliance Inc.

990EZ • Fiscal year 2018 • EIN 22-2572588

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileWWW.RIDANCE.COM/DANCEALLIANCE
353 Blackstone BlvdProvidence, RI 02906

(401) 885-6073

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

51st percentile

3.6%

Higher net margin than 51% 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

98th percentile

726%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,246

Up $1,974 (+726%) from 2017

Net Assets

Up

$2,246

Up $1,974 (+726%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$54,764

Up $4,725 (+9.4%) from 2017

Expenses

Down

$52,790

Down $9,140 (-15%) from 2017

Net Income

Up

$1,974

Up $13,865 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$2,246
Liabilities$0
Net Assets$2,246
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$54,764
Expenses$52,790
Net Income$1,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$54,764
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--
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
353 BLACKSTONE BLVD, Providence, RI 02906

Signing Officer

Name
Helene Scheff
Title
Treasurer
Signed
2018-10-30
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 expenses Part I line 16

“Description AmountTAXES 2,681INSURANCE 1,066SUPPLIES 361PRINTING AND ADS 150CONCESSION EXPENSE 2,342AWARDS 500VIDEO 1,500MEMBERSHIP 135LOAN 2,000CLASS 550”

Raw XML Appendix153 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/BOYAmt0272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02246
IRS990EZ/GrossReceiptsAmt054764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02246
IRS990EZ/OccupancyRentUtltsAndMaintAmt010899
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/OtherExpensesTotalAmt011285
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt037052
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052790
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDANCE.COM/DANCEALLIANCE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049397
IRS990ScheduleA/Total509Grp/TotalAmt0267104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAXES 2,681INSURANCE 1,066SUPPLIES 361PRINTING AND ADS 150CONCESSION EXPENSE 2,342AWARDS 500VIDEO 1,500MEMBERSHIP 135LOAN 2,000CLASS 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENE SCHEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0222572588
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 BLACKSTONE BLVD
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0789ABEB4CFCCF8AE8F18CB26686B07356A8CA683
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0789ABEB4CFCCF8AE8F18CB26686B07356A8CA683
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId005121120183030055zta
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.97.40.72
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm016:16:28
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVAN H LABUSH
ReturnHeader/ReturnTs02018-10-30T14:41:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,246
Liabilities
$0
Net assets
$2,246
Revenue
$54,764
Expenses
$52,790
Net income
$1,974
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits