Civic Intelligence

Darrah Carr Dance Inc

990 • Fiscal year 2017 • EIN 22-3942318

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
29 Clinton AveWarwick, NY 10990

(917) 975-9152

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,678

Up $1,330 (+25%) from 2016

Net Assets

Up

$6,678

Up $1,330 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Down

$29,218

Down $38,357 (-57%) from 2016

Expenses

Down

$27,888

Down $38,854 (-58%) from 2016

Net Income

Up

$1,330

Up $497 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15K$10K$5.0K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,335Liabilities 2014: $0Net Assets 2014: $2,3352014Assets 2015: $4,515Liabilities 2015: $0Net Assets 2015: $4,5152015Assets 2016: $5,348Liabilities 2016: $0Net Assets 2016: $5,3482016Assets 2017: $6,678Liabilities 2017: $0Net Assets 2017: $6,6782017Assets 2018: $7,599Liabilities 2018: $0Net Assets 2018: $7,5992018Assets 2019: $8,602Liabilities 2019: $0Net Assets 2019: $8,6022019Assets 2020: $4,771Liabilities 2020: $0Net Assets 2020: $4,7712020Assets 2021: $11,332Liabilities 2021: $0Net Assets 2021: $11,3322021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2017

Assets$6,678
Liabilities$0
Net Assets$6,678
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KExpenses 2011: $59,4162011Expenses 2012: $52,2312012Revenue 2013: $56,804Expenses 2013: $55,199Net Income 2013: $1,6052013Revenue 2014: $62,523Expenses 2014: $60,188Net Income 2014: $2,3352014Revenue 2015: $85,863Expenses 2015: $83,683Net Income 2015: $2,1802015Revenue 2016: $67,575Expenses 2016: $66,742Net Income 2016: $8332016Revenue 2017: $29,218Expenses 2017: $27,888Net Income 2017: $1,3302017Revenue 2018: $38,791Expenses 2018: $37,870Net Income 2018: $9212018Revenue 2019: $52,976Expenses 2019: $51,973Net Income 2019: $1,0032019Revenue 2020: $15,164Expenses 2020: $18,995Net Income 2020: -$3,8312020Revenue 2021: $17,127Expenses 2021: $10,566Net Income 2021: $6,5612021Revenue 2022: $54,216Expenses 2022: $52,109Net Income 2022: $2,1072022Revenue 2023: $80,399Expenses 2023: $9,154Net Income 2023: $71,2452023

Highlighted filing

2017

Revenue$29,218
Expenses$27,888
Net Income$1,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$29,218
Mission and Program Overview

Mission

To create new dance works that blends traditional irish step dancing and contemporary modern dance for the public to view respond and react

To teach and bring the irish dance culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,348$6,678▲ $1,330
Rtn Earn Endowment Incm Other Fnds$5,348$6,678▲ $1,330
Total Assets$5,348$6,678▲ $1,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,348$6,678▲ $1,330
Total Net Assets Fund Balance$5,348$6,678▲ $1,330
Total Liabilities and Net Assets / Fund Balance$5,348$6,678▲ $1,330
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Darrah CarrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,213
All Other Contributions
$3,500
Change in Net Assets
$1,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,469--$12,469
Advertising$6,343--$6,343
Insurance$4,063--$4,063
Travel$1,440--$1,440
Occupancy$1,211--$1,211
Conferences and Meetings$1,090--$1,090
Office Expenses$982--$982
Fees for Services Accounting$290--$290
Total Functional Expenses$27,888$0$0$27,888
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Filer Name
Darrah Carr Dance Inc
EIN
22-3942318
Phone
9179759152
Address
29 CLINTON AVE, WARWICK, NY 10990
Doing Business As
Darrah Carr Dance Inc

Signing Officer

Name
Darrah Carr
Title
Director
Phone
9179759152
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrah Carr
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
H and R Block
Address
9 1 2 LAKE ST, MONROE, NY 10950
Preparer
David Wolf
Phone
8457833114
Supplemental Narrative

Additional Explanations

Na

“NA”

Raw XML Appendix261 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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IRS990/AddressChangeInd0X
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IRS990/AdvertisingGrp/TotalAmt06343
IRS990/AllOtherContributionsAmt03500
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum09179759152
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt08213
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IRS990/CYRevenuesLessExpensesAmt01330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027888
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029218
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TAUGHT DISPLAYED AND INCREASED THE KNOWLEDGE AND APPRECIATION OF IRISH DANCE
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0290
IRS990/FeesForServicesAccountingGrp/TotalAmt0290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012469
IRS990/FeesForServicesOtherGrp/TotalAmt012469
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrah Carr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt06100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04063
IRS990/InsuranceGrp/TotalAmt04063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027723
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO CREATE NEW DANCE WORKS THAT BLENDS TRADITIONAL IRISH STEP DANCING AND CONTEMPORARY MODERN DANCE FOR THE PUBLIC TO VIEW RESPOND AND REACT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05348
IRS990/NetAssetsOrFundBalancesEOYAmt06678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01211
IRS990/OccupancyGrp/TotalAmt01211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0982
IRS990/OfficeExpensesGrp/TotalAmt0982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherRevenueMiscGrp/Desc0PERFORMANCE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08213
IRS990/OtherRevenueTotalAmt08213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRAH CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066742
IRS990/PYProgramServiceRevenueAmt031750
IRS990/PYRevenuesLessExpensesAmt0833
IRS990/PYTotalExpensesAmt066742
IRS990/PYTotalRevenueAmt067575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05348
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08240
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036576
IRS990ScheduleA/TotalSupportAmt036576
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NA
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt06678
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09179759152
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0223942318
ReturnHeader/Filer/PhoneNum09179759152
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.75.144.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205717957
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 1 2 LAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010950
ReturnHeader/PreparerPersonGrp/PhoneNum08457833114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLF
ReturnHeader/ReturnTs02018-05-15T15:00:35Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,678
Liabilities
$0
Net assets
$6,678
Revenue
$29,218
Expenses
$27,888
Net income
$1,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$80.4$9.15$71.2
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$54.2$52.1$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$17.1$10.6$6.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$15.2$19.0$3.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$53.0$52.0$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$38.8$37.9$0.92
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$29.2$27.9$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$67.6$66.7$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$85.9$83.7$2.18
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$62.5$60.2$2.34
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$56.8$55.2$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$52.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$59.4
Peer Organizations

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