Civic Intelligence

Dancemakers Inc

990EZ • Fiscal year 2011 • EIN 23-7425851

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
10 Dakin Road06069
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$18,239

No earlier filing loaded for comparison.

Net Assets

$18,239

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$28,273

No earlier filing loaded for comparison.

Expenses

$26,764

No earlier filing loaded for comparison.

Net Income

$1,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $18,239Liabilities 2011: $0Net Assets 2011: $18,2392011

Highlighted filing

2011

Assets$18,239
Liabilities$0
Net Assets$18,239
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $28,273Expenses 2011: $26,764Net Income 2011: $1,5092011

Highlighted filing

2011

Revenue$28,273
Expenses$26,764
Net Income$1,509
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7425851
Raw XML Appendix214 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/CashSavingsAndInvestments/EOY013352
IRS990EZ/ContributionsGiftsGrantsEtc028007
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01509
IRS990EZ/FeesAndOthPymtToIndContractors06169
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesEOY018239
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14107 TRADEWINDS ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402557
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode606068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA JOSA-JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY KUNZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BIRUTE REGINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KERRY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELVIA GIGNOUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHEILA LEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY016569
IRS990EZ/OtherAssetsTotal/EOY04887
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017974
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF ARTISTIC ACTIVITY
IRS990EZ/PrintingPublicationsPostage02621
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE CONCERTS, WORKSHOPS, EXHIBITIONS, LECTURES, AND DEMONSTRATIONS, INTERSPECIES DANCE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022780
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 DAKIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHARON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006069
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULA JOSA-JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08603649309
IRS990EZ/TotalAssets/BOY016730
IRS990EZ/TotalAssets/EOY018239
IRS990EZ/TotalExpenses026764
IRS990EZ/TotalProgramServiceExpenses022780
IRS990EZ/TotalRevenue028273
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal026666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038689
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039
IRS990ScheduleA/GrossInvestmentIncome170/Total050
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0260
IRS990ScheduleA/OtherIncome170/Total0260
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IRS990ScheduleA/PublicSupportPertcentage17000.85390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96980
IRS990ScheduleA/PublicSupportTotal1700157671
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028007
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011021
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034967
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071653
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038689
IRS990ScheduleA/Total170/Total0184337
IRS990ScheduleA/TotalSupport0184647
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 260. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 260.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,341. DESCRIPTION: SUPPLIES. AMOUNT: 1,410. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 788. DESCRIPTION: INSURANCE. AMOUNT: 1,624. DESCRIPTION: MISCELLANEOUS. AMOUNT: 328. DESCRIPTION: TRAVEL. AMOUNT: 801. DESCRIPTION: DEPRECIATION. AMOUNT: 11,682. TOTAL TO FORM 990-EZ, LINE 16: 17,974.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,569. END OF YEAR AMOUNT: 4,887.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237425851
ReturnHeader/Filer/Name/BusinessNameLine10DANCEMAKERS INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone08603649309
ReturnHeader/Filer/USAddress/AddressLine1010 DAKIN ROAD
ReturnHeader/Filer/USAddress/City0SHARON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006069
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0LARRY KUNZ
ReturnHeader/Officer/Phone08603649309
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRACY E FILLOW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 SOUTH MAIN ST PO BOX 799
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006757
ReturnHeader/Preparer/Name0TRACY E FILLOW CPA
ReturnHeader/Preparer/Phone08609274848
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T12:56:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,239
Liabilities
$0
Net assets
$18,239
Revenue
$28,273
Expenses
$26,764
Net income
$1,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$28.3$26.8$1.51