Civic Intelligence

Earthdance Creative Living Project Inc.

990 • Fiscal year 2013 • EIN 22-2996411

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileEARTHDANCE.NET
252 Prospect Street01070

(413) 634-5678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.08x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$33,645

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$919,975

Down $27,271 (-2.9%) from 2012

Net Assets

Down

$467,615

Down $15,855 (-3.3%) from 2012

Liabilities

Down

$452,360

Down $11,416 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$417,564

Down $50,989 (-11%) from 2012

Expenses

Down

$425,786

Down $36,400 (-7.9%) from 2012

Net Income

Down

-$8,222

Down $14,589 (-229%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $953,168Liabilities 2011: $476,065Net Assets 2011: $477,1032011Assets 2012: $947,246Liabilities 2012: $463,776Net Assets 2012: $483,4702012Assets 2013: $919,975Liabilities 2013: $452,360Net Assets 2013: $467,6152013Assets 2014: $934,747Liabilities 2014: $473,831Net Assets 2014: $460,9162014Assets 2015: $986,195Liabilities 2015: $523,999Net Assets 2015: $462,1962015Assets 2016: $973,447Liabilities 2016: $483,245Net Assets 2016: $490,2022016Assets 2017: $926,630Liabilities 2017: $455,555Net Assets 2017: $471,0752017Assets 2018: $938,389Liabilities 2018: $427,865Net Assets 2018: $510,5242018Assets 2019: $1,083,581Liabilities 2019: $519,290Net Assets 2019: $564,2912019Assets 2020: $1,317,328Liabilities 2020: $873,154Net Assets 2020: $444,1742020Assets 2021: $1,497,952Liabilities 2021: $970,970Net Assets 2021: $526,9822021Assets 2022: $1,507,571Liabilities 2022: $994,489Net Assets 2022: $513,0822022Assets 2023: $1,556,960Liabilities 2023: $967,158Net Assets 2023: $589,8022023Assets 2024: $1,618,704Liabilities 2024: $1,026,797Net Assets 2024: $591,9072024

Highlighted filing

2013

Assets$919,975
Liabilities$452,360
Net Assets$467,615
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $428,945Expenses 2011: $420,497Net Income 2011: $8,4482011Revenue 2012: $468,553Expenses 2012: $462,186Net Income 2012: $6,3672012Revenue 2013: $417,564Expenses 2013: $425,786Net Income 2013: -$8,2222013Revenue 2014: $462,122Expenses 2014: $449,758Net Income 2014: $12,3642014Revenue 2015: $492,309Expenses 2015: $491,029Net Income 2015: $1,2802015Revenue 2016: $568,468Expenses 2016: $540,462Net Income 2016: $28,0062016Revenue 2017: $481,289Expenses 2017: $500,416Net Income 2017: -$19,1272017Revenue 2018: $544,480Expenses 2018: $505,031Net Income 2018: $39,4492018Revenue 2019: $593,455Expenses 2019: $539,688Net Income 2019: $53,7672019Revenue 2020: $199,085Expenses 2020: $319,202Net Income 2020: -$120,1172020Revenue 2021: $425,167Expenses 2021: $342,359Net Income 2021: $82,8082021Revenue 2022: $363,716Expenses 2022: $377,616Net Income 2022: -$13,9002022Revenue 2023: $534,924Expenses 2023: $458,204Net Income 2023: $76,7202023Revenue 2024: $594,018Expenses 2024: $594,213Net Income 2024: -$1952024

Highlighted filing

2013

Revenue$417,564
Expenses$425,786
Net Income-$8,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$423,298
Mission and Program Overview

Mission

Exploration of dance movememnt & music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,473$808,898▼ $29,575
Cash and Non-Interest-Bearing Accounts$58,795$72,090▲ $13,295
Savings and Temporary Cash Investments$30,028$24,282▼ $5,746
Inventories for Sale or Use$5,989$5,989→ $0
Accounts Receivable-$5,726-
Intangible Assets$2,127$1,990▼ $137
Prepaid Expenses and Deferred Charges$11,834$1,000▼ $10,834
Total Assets$947,246$919,975▼ $27,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,762$416,400▼ $17,362
Accounts Payable and Accrued Expenses$2,642$14,455▲ $11,813
Unsecured Notes Loans Payable$15,975$10,970▼ $5,005
Deferred Revenue$11,397$10,535▼ $862
Total Liabilities$463,776$452,360▼ $11,416
Net Assets / Fund Balance
Unrestricted Net Assets$479,588$461,653▼ $17,935
Temporarily Rstr Net Assets$3,882$5,962▲ $2,080
Total Net Assets Fund Balance$483,470$467,615▼ $15,855
Total Liabilities and Net Assets / Fund Balance$947,246$919,975▼ $27,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,902$159,253-
Land$96,500--
Equipment$23,340$28,969-
Leasehold Improvements$382,156$108,846-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah YoungExecutivie DirectorFT$33,645$33,645

Board Members and Trustees

NameTitle
Kelly BitovPresident
Aaron BrandesBoard Member
Gopi KrishnaBoard Member
Jared WilliamsBoard Member
ROBYN O'BRIENBoard Member
Chisa OrthClerk
Spirit JosephTreasurer
Justis HatchVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$42,171
Program Service Revenue
$371,641
Investment Income
$74
Other Revenue
$3,678
All Other Contributions
$42,171
Change in Net Assets
$-8,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,967
Salaries, Compensation, and Employee Benefits$110,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,281$0$0$98,281
Other Salaries and Wages$0$67,731$0$67,731
Occupancy$29,686$27,506$0$57,192
Fees for Services Other$27,146$14,315$0$41,461
Current Officers, Directors, Trustees, and Key Employees$0$33,645$0$33,645
Depreciation Depletion$0$32,423$0$32,423
Interest$0$26,352$0$26,352
Insurance$0$17,005$0$17,005
Fees for Services Accounting$0$12,211$0$12,211
Payroll Taxes$0$9,443$0$9,443
Advertising$7,920$0$0$7,920
All Other Expenses$2,149$1,238$0$3,387
Travel$0$2,916$0$2,916
Office Expenses$0$1,953$0$1,953
Fees for Services Legal$0$1,200$0$1,200
Total Functional Expenses$169,242$256,544$0$425,786
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
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
22-2996411
Phone
4136345678

Signing Officer

Name
Sarah Young
Title
Executive Director
Phone
4136345678
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Young
Formed
1989
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
50

Preparer

Preparer
David Morton
Phone
4135367654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are provided if requested”

Form 990EZ, Part I, Line 8

“MISC RECEIPTS”

Form 990EZ, Part I, Line 16

“Amortization insurance interest program food & expenses travel office expenses misc credit card fees promotion expenses”

Form 990EZ, Part II, Line 24

“Inventories refinance fees net of amortization prepaid costs”

Form 990EZ, Part II, Line 26

“Accounts payable loans payable”

Form 990, Part IX, Line 24F

“Grant expenses 2149. 2149. 0. 0. Loss on assest disposal 1238. 1238. 0.”

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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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IRS990/PriorPeriodAdjustmentsAmt0-7633
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS-PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0360019
IRS990/PYOtherRevenueAmt07231
IRS990/PYProgramServiceRevenueAmt0384650
IRS990/PYRevenuesLessExpensesAmt06367
IRS990/PYSalariesCompEmpBnftPaidAmt0102167
IRS990/PYTotalExpensesAmt0462186
IRS990/PYTotalRevenueAmt0468553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01773211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02062747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375920
IRS990ScheduleA/Total509Grp/TotalAmt02062747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02064247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159253
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0466155
IRS990ScheduleD/EquipmentGrp/BookValueAmt023340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028969
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052309
IRS990ScheduleD/LandGrp/BookValueAmt096500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0382156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108846
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0491002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808898
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION INSURANCE INTEREST PROGRAM FOOD & EXPENSES TRAVEL OFFICE EXPENSES MISC CREDIT CARD FEES PROMOTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES REFINANCE FEES NET OF AMORTIZATION PREPAID COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSES 2149. 2149. 0. 0. LOSS ON ASSEST DISPOSAL 1238. 1238. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03882
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05962
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947246
IRS990/TotalAssetsEOYAmt0919975
IRS990/TotalAssetsGrp/BOYAmt0947246
IRS990/TotalAssetsGrp/EOYAmt0919975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042171
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463776
IRS990/TotalLiabilitiesEOYAmt0452360
IRS990/TotalLiabilitiesGrp/BOYAmt0463776
IRS990/TotalLiabilitiesGrp/EOYAmt0452360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467615
IRS990/TotalProgramServiceExpensesAmt0169242
IRS990/TotalProgramServiceRevenueAmt0371641
IRS990/TotalReportableCompFromOrgAmt033645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417564
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919975
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,975
Liabilities
$452,360
Net assets
$467,615
Revenue
$417,564
Expenses
$425,786
Net income
-$8,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.03$0.59$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.97$0.59$0.53$0.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.99$0.51$0.36$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.97$0.53$0.43$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.87$0.44$0.20$0.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.52$0.56$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$0.54$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.47$0.48$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.49$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.46$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.46$0.46$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$0.42$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.95$0.46$0.48$0.47$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.48$0.48$0.43$0.42$0.01