Civic Intelligence

Dance Alliance Inc.

990EZ • Fiscal year 2019 • EIN 22-2572588

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.RIDANCE.COM/DANCEALLIANCE
PO Box 11Slocum, RI 02877

(401) 524-9516

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,391

Down $855 (-38%) from 2018

Net Assets

Down

$1,391

Down $855 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$60,729

Up $5,965 (+11%) from 2018

Expenses

Up

$61,584

Up $8,794 (+17%) from 2018

Net Income

Down

-$855

Down $2,829 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,391
Liabilities$0
Net Assets$1,391
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$60,729
Expenses$61,584
Net Income-$855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$60,729
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 Pay77th 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 11, Slocum, RI 02877

Signing Officer

Name
Martha Sprague
Title
President
Signed
2019-11-12
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 1,826INSURANCE 1,348SUPPLIES 181PRINTING AND ADS 705CONCESSION EXPENSE 2,045AWARDS 20VIDEO 1,075MEMBERSHIP 20LOAN 700CLASS 3,175GALA EXPENSES 5,459MISCELLENEOUS EXPENSES 479”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA SPRAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum04015249516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 SANDY BOTTOM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coventry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02246
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IRS990EZ/ExcessOrDeficitForYearAmt0-855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01391
IRS990EZ/GrossReceiptsAmt060729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0993
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02246
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02246
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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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/OtherExpensesTotalAmt017033
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramServiceRevenueAmt043351
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/SalariesOtherCompEmplBnftAmt010478
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061584
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDANCE.COM/DANCEALLIANCE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055404
IRS990ScheduleA/Total509Grp/TotalAmt0278436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278436
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 AmountTAXES 1,826INSURANCE 1,348SUPPLIES 181PRINTING AND ADS 705CONCESSION EXPENSE 2,045AWARDS 20VIDEO 1,075MEMBERSHIP 20LOAN 700CLASS 3,175GALA EXPENSES 5,459MISCELLENEOUS EXPENSES 479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0222572588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0Slocum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0789ABEB4CFCCF8AE8F18CB26686B07356A8CA683
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00512112019317sumzdxq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.97.17.31
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:05:47
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVAN H LABUSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T12:53:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391
Liabilities
$0
Net assets
$1,391
Revenue
$60,729
Expenses
$61,584
Net income
-$855
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits