Civic Intelligence

Inlet Dance Theatre

990 • Fiscal year 2015 • EIN 26-0007578

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 21, 2016

Organization Profilewww.inletdance.org
11125 Magnolia DriveCleveland, OH 44106-1813

(216) 721-8580

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,456

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$61,472

Down $22,513 (-27%) from 2014

Net Assets

Down

$58,735

Down $20,738 (-26%) from 2014

Liabilities

Down

$2,737

Down $1,775 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$206,881

Down $29,436 (-12%) from 2014

Expenses

Up

$227,619

Up $39,866 (+21%) from 2014

Net Income

Down

-$20,738

Down $69,302 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $4,478Liabilities 2010: $11,485Net Assets 2010: -$7,0072010Assets 2011: $11,332Liabilities 2011: $1,509Net Assets 2011: $9,8232011Assets 2012: $24,925Liabilities 2012: $2,961Net Assets 2012: $21,9642012Assets 2013: $37,248Liabilities 2013: $6,339Net Assets 2013: $30,9092013Assets 2014: $83,985Liabilities 2014: $4,512Net Assets 2014: $79,4732014Assets 2015: $61,472Liabilities 2015: $2,737Net Assets 2015: $58,7352015Assets 2016: $80,132Liabilities 2016: $5,654Net Assets 2016: $74,4782016Assets 2017: $72,643Liabilities 2017: $15,989Net Assets 2017: $56,6542017Assets 2018: $115,885Liabilities 2018: $36,017Net Assets 2018: $79,8682018Assets 2019: $92,850Liabilities 2019: $27,203Net Assets 2019: $65,6472019Assets 2020: $142,360Liabilities 2020: $50,413Net Assets 2020: $91,9472020Assets 2021: $569,856Liabilities 2021: $476,157Net Assets 2021: $93,6992021Assets 2022: $671,102Liabilities 2022: $443,156Net Assets 2022: $227,9462022Assets 2023: $567,911Liabilities 2023: $400,065Net Assets 2023: $167,8462023Assets 2024: $502,025Liabilities 2024: $368,543Net Assets 2024: $133,4822024Assets 2025: $391,331Liabilities 2025: $321,836Net Assets 2025: $69,4952025

Highlighted filing

2015

Assets$61,472
Liabilities$2,737
Net Assets$58,735
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $117,257Expenses 2010: $122,157Net Income 2010: -$4,9002010Revenue 2011: $140,494Expenses 2011: $123,664Net Income 2011: $16,8302011Revenue 2012: $182,267Expenses 2012: $170,126Net Income 2012: $12,1412012Expenses 2013: $195,9252013Revenue 2014: $236,317Expenses 2014: $187,753Net Income 2014: $48,5642014Revenue 2015: $206,881Expenses 2015: $227,619Net Income 2015: -$20,7382015Revenue 2016: $276,704Expenses 2016: $260,961Net Income 2016: $15,7432016Revenue 2017: $274,693Expenses 2017: $292,517Net Income 2017: -$17,8242017Revenue 2018: $395,787Expenses 2018: $372,573Net Income 2018: $23,2142018Revenue 2019: $302,261Expenses 2019: $316,482Net Income 2019: -$14,2212019Revenue 2020: $369,243Expenses 2020: $342,943Net Income 2020: $26,3002020Revenue 2021: $347,459Expenses 2021: $345,707Net Income 2021: $1,7522021Revenue 2022: $581,817Expenses 2022: $447,570Net Income 2022: $134,2472022Revenue 2023: $397,414Expenses 2023: $457,514Net Income 2023: -$60,1002023Revenue 2024: $455,443Expenses 2024: $489,807Net Income 2024: -$34,3642024Revenue 2025: $383,364Expenses 2025: $447,351Net Income 2025: -$63,9872025

Highlighted filing

2015

Revenue$206,881
Expenses$227,619
Net Income-$20,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 21, 2016
Return Version
2014v6.0
Gross Receipts
$206,881
Mission and Program Overview

Mission

Creating and performing innovative dance theatre at a high level of artistry,speaking creatively about human life issues, and bringing about personal development in the lives of individuals through training and mentoring in the realm of dance.

To create & perform innovative dance & movement theatre at a high level of quality (skill) & creativity while using these art forms to speak about life and the issues that face humanity, and to bring about personal development in individuals thru training,education and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,721$32,582▼ $11,139
Pledges and Grants Receivable$40,264$24,806▼ $15,458
Accounts Receivable-$2,740-
Land, Buildings, and Equipment, Net-$1,344-
Total Assets$83,985$61,472▼ $22,513
Liabilities
Accounts Payable and Accrued Expenses$4,512$2,737▼ $1,775
Total Liabilities$4,512$2,737▼ $1,775
Net Assets / Fund Balance
Unrestricted Net Assets$38,618$33,929▼ $4,689
Temporarily Rstr Net Assets$40,855$24,806▼ $16,049
Total Net Assets Fund Balance$79,473$58,735▼ $20,738
Total Liabilities and Net Assets / Fund Balance$83,985$61,472▼ $22,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,344$3,153-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WadeExecutiveArtistic DirectorFT$40,615$4,841$45,456

Board Members and Trustees

NameTitle
Judith P RichnerTrustee
Kelly M BrownTrustee
Linda MerriamTrustee
Lisa BoykoTrustee
Matt AndersonTrustee
Suzanne WilkinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$113,359
Program Service Revenue
$93,522
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,365
Change in Net Assets
$-20,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,784
Other Expenses$83,835
Total Fundraising Expense$8,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,256$7,873-$86,129
Current Officers, Directors, Trustees, and Key Employees$32,450$8,400$1,150$42,000
Payroll Taxes$12,928$2,254$473$15,655
Fees for Services Management$3,000$7,650$4,500$15,150
Fees for Services Accounting-$13,961-$13,961
Travel$13,105$318-$13,423
Office Expenses$465$8,233$675$9,373
Occupancy$4,220$1,850-$6,070
Advertising$924$2,063-$2,987
Other Expenses$671$2,317$1,391$2,062
Depreciation Depletion-$336-$336
Total Functional Expenses$164,175$55,255$8,189$227,619
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“During one regularly scheduled monthly Trustee meeting, form 990 is reviewed and approved by Board members. Formal approval is indicated by separate vote, and it is recorded in minutes.”

Conflict of interest policy compliance Part VI line 12C

“Inlets Conflict of Interest Policy requres that annually every board member shall acknowledge and affirm the policy, documenting this in the board minutes and on separate, individual certifications. Policy requires disclosure, review and resolution of any conflicts, specifying definitions, procedures, reviews and documentation designed to prevent and/or to identify, address and resolve any issues”

CEO executive director top management comp Part VI line 15A

“Executive/Artistic Directors salary and benefits are annually reviewed and approved by the board of Trustees as part of regularly scheduled monthly Trustees meetings. No other salaries/benefits are necessary to be reviewed/approved at this time.”

Form 990 availability to public Part VI line 18

“The organizations filed forms 990 are readily available to the public on any number of non-profit information websites. Further information is available upon request, which may be made via the organizations public website, or by telephone call. Contact information is plainly listed on the organizations website.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, financial statements and any further information, including any conflict of interest inquiry is available upon request, which may be made via the organizations public website, or by telephone call. Contact information is plainly listed on the website.”

Filing and Contact Details

Filer

Filer Name
Inlet Dance Theatre
EIN
26-0007578
Address
11125 Magnolia Drive, Cleveland, OH 44106-1813

Signing Officer

Name
William Wade
Title
ExecutiveArtis
Phone
2167218580
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wade
Formed
2001
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Grob & Associates CPAS Ltd
Address
500 Carlsfield Way, Hudson, OH 44236
Preparer
Craig King
Phone
3306565709
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030485
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07865
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt068536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021712
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140594
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970929
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During one regularly scheduled monthly Trustee meeting, form 990 is reviewed and approved by Board members. Formal approval is indicated by separate vote, and it is recorded in minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inlets Conflict of Interest Policy requres that annually every board member shall acknowledge and affirm the policy, documenting this in the board minutes and on separate, individual certifications. Policy requires disclosure, review and resolution of any conflicts, specifying definitions, procedures, reviews and documentation designed to prevent and/or to identify, address and resolve any issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive/Artistic Directors salary and benefits are annually reviewed and approved by the board of Trustees as part of regularly scheduled monthly Trustees meetings. No other salaries/benefits are necessary to be reviewed/approved at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations filed forms 990 are readily available to the public on any number of non-profit information websites. Further information is available upon request, which may be made via the organizations public website, or by telephone call. Contact information is plainly listed on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, financial statements and any further information, including any conflict of interest inquiry is available upon request, which may be made via the organizations public website, or by telephone call. Contact information is plainly listed on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.inletdance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ExecutiveArtis
ReturnHeader/BusinessOfficerGrp/PhoneNum02167218580
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLET DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0INLE
ReturnHeader/Filer/EIN0260007578
ReturnHeader/Filer/USAddress/AddressLine1Txt011125 Magnolia Drive
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441061813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341789234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grob & Associates CPAS Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Carlsfield Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044236
ReturnHeader/PreparerPersonGrp/PhoneNum03306565709
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig King
ReturnHeader/ReturnTs02016-07-01T11:41:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,472
Liabilities
$2,737
Net assets
$58,735
Revenue
$206,881
Expenses
$227,619
Net income
-$20,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$3.22$0.69$3.83$4.47$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.69$1.33$4.55$4.90$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.00$1.68$3.97$4.58$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$4.43$2.28$5.82$4.48$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.76$0.94$3.47$3.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.50$0.92$3.69$3.43$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.66$3.02$3.16$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.36$0.80$3.96$3.73$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$2.75$2.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$2.77$2.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$2.07$2.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.36$1.88$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.82$1.70$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$1.40$1.24$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$1.17$1.22$0.05