Civic Intelligence

The Colleen Hendrick Dance

EIN 22-3019724 • 501(c)3 • Rochester, NY

Profile

Provide classes and dance performances to the public

111 Terrace ParkRochester, NY 14619

bushmangodrumdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$22,268

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,525

Up $2,634 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$24,525

Up $2,634 (+12%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$77,846

Down $18,011 (-19%) from 2014

Expenses

Down

$75,212

Down $17,419 (-19%) from 2014

Net Income

Down

$2,634

Down $592 (-18%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $8,583Liabilities 2010: $0Net Assets 2010: $8,5832010Assets 2011: $6,626Liabilities 2011: $0Net Assets 2011: $6,6262011Assets 2012: $7,730Liabilities 2012: $0Net Assets 2012: $7,7302012Assets 2013: $944Liabilities 2013: $0Net Assets 2013: $9442013Assets 2014: $21,891Liabilities 2014: $0Net Assets 2014: $21,8912014Assets 2015: $24,525Liabilities 2015: $0Net Assets 2015: $24,5252015

Highlighted filing

2015

Assets$24,525
Liabilities$0
Net Assets$24,525
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $76,8922010Expenses 2011: $57,6272011Expenses 2012: $77,6562012Expenses 2013: $104,0442013Revenue 2014: $95,857Expenses 2014: $92,631Net Income 2014: $3,2262014Revenue 2015: $77,846Expenses 2015: $75,212Net Income 2015: $2,6342015

Highlighted filing

2015

Revenue$77,846
Expenses$75,212
Net Income$2,634
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,525
Liabilities
$0
Net assets
$24,525
Revenue
$77,846
Expenses
$75,212
Net income
$2,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.96$0.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$77,846
Mission and Program Overview

Mission

Provide classes and dance performances to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,891$24,525▲ $2,634
Rtn Earn Endowment Incm Other Fnds$21,891$24,525▲ $2,634
Total Assets$21,891$24,525▲ $2,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,891$24,525▲ $2,634
Total Liabilities and Net Assets / Fund Balance$21,891$24,525▲ $2,634
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen HendrickPresidentFT$22,268$22,268

Board Members and Trustees

NameTitle
Marietta AveryChairperson
Daren KillingworthBus. Advisor
Bediaku Afoh ManinMember
Mary ClementMember
Karen SantoroSecretary
Ernest SantoroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744
Program Service Revenue
$13,630
Investment Income
$0
Other Revenue
$63,472
All Other Contributions
$744
Change in Net Assets
$2,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,763
Salaries, Compensation, and Employee Benefits$24,449
Total Fundraising Expense$489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,369$4,454$445$22,268
Fees for Services Other$21,289--$21,289
Occupancy$17,051--$17,051
Fees for Services Accounting-$5,577-$5,577
Payroll Taxes$1,701$436$44$2,181
Insurance$1,398$350-$1,748
Travel$968--$968
Office Expenses$517$129-$646
Advertising$300--$300
Other Expenses$253$405-$253
Conferences and Meetings-$147-$147
All Other Expenses-$71-$71
Total Functional Expenses$63,154$11,569$489$75,212
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Colleen Hendrick Dance
EIN
22-3019724
Address
111 TERRACE PARK, ROCHESTER, NY 14619

Signing Officer

Name
Colleen Hendrick
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Hendrick
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Stephen Gaudino CPA Cfp Pc
Address
780 FETZNER RD STE B, ROCHESTER, NY 14626-1848
Preparer
Stephen Gaudino
Phone
5852327075
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide classes and dance performances to the public”

Form 990, Part IX, Line 11G

“21,289 0 0”

Raw XML Appendix324 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161312665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN GAUDINO CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 FETZNER RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146261848
ReturnHeader/PreparerPersonGrp/PhoneNum05852327075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN GAUDINO
ReturnHeader/ReturnTs02015-09-02T09:55:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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