Civic Intelligence

Heartdance Repertory Dance Company

EIN 26-0408597 • 501(c)3 • Ashland, OR

Revoked990-N Coverage

Profile

Revocation date: Aug 15, 2022

PO Box 718Ashland, OR 97520
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$885

Down $565 (-39%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$885

Down $565 (-39%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $310 (-100%) from 2012

Expenses

Down

$565

Down $593 (-51%) from 2012

Net Income

Up

-$565

Up $283 (+33%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5K$1.0K$500$0Assets 2012: $1,450Net Assets 2012: $1,4502012Assets 2013: $885Net Assets 2013: $8852013

Highlighted filing

2013

Assets$885
Liabilities-
Net Assets$885
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0K$1.0K$0-$1.0KRevenue 2012: $310Expenses 2012: $1,158Net Income 2012: -$8482012Revenue 2013: $0Expenses 2013: $565Net Income 2013: -$5652013

Highlighted filing

2013

Revenue$0
Expenses$565
Net Income-$565
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$885
Liabilities
-
Net assets
$885
Revenue
$0
Expenses
$565
Net income
-$565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$885$885$0$565$565
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,450$1,450$310$1,158$848
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-0408597
Raw XML Appendix150 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-565
IRS990EZ/FeesAndOthPymtToIndContractors0295
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE MacDIARMID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIN SIVESIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/OtherExpensesTotal0270
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IRS990EZ/PrimaryExemptPurpose0TO PRESENT DANCE PERFORMANCES AND DANCE AND MOVEMENT EDUCATION OF HIGH PROFESSIONAL QUALITY TO FACILITATE PERFORMANCE AND TEACHING OF DANCE AS A COMMUNICATION ART.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESENT DANCE PERFORMANCES AND CONDUCT DANCE AND MOVEMENT EDUCATION WORKSHOPS BENEFITING MANY IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0191
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097520
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE MacDIARMID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419446321
IRS990EZ/TotalAssets/BOY01450
IRS990EZ/TotalAssets/EOY0885
IRS990EZ/TotalExpenses0565
IRS990EZ/TotalProgramServiceExpenses0191
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0370
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04180
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0600
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50904780
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0970
IRS990ScheduleA/Total509/Total04780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0970
IRS990ScheduleA/TotalSupportTotal/Total04780
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OR DOJ $10
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $19
IRS990ScheduleO/GeneralExplanation/Explanation2MISC EXPENSES $20
IRS990ScheduleO/GeneralExplanation/Explanation3OR SECT OF STATE $50
IRS990ScheduleO/GeneralExplanation/Explanation4COSTUMES $171
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260408597
ReturnHeader/Filer/Name/BusinessNameLine10HEARTDANCE REPERTORY DANCE COMPANY
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone05419446321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 718
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0JULIE MacDIARMID
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAGEL & PADILLA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10290 N MAIN ST STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0975207701
ReturnHeader/Preparer/Name0JULIE PADILLA CPA
ReturnHeader/Preparer/Phone05414881551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T15:54:20-07:00

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