Civic Intelligence

Dair Inc

990EZ • Fiscal year 2015 • EIN 26-0730108

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

361 17th St NW unit 2223Atlanta, GA 30363

(404) 622-3247

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

96th percentile

306%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$11,902

Up $1,823 (+18%) from 2013

Net Assets

Up

$11,902

Up $1,823 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$112,650

Up $6,061 (+5.7%) from 2013

Expenses

Up

$103,683

Up $2,645 (+2.6%) from 2013

Net Income

Up

$8,967

Up $3,416 (+62%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $1,680Liabilities 2010: $0Net Assets 2010: $1,6802010Assets 2011: $972Liabilities 2011: $0Net Assets 2011: $9722011Assets 2012: $4,528Liabilities 2012: $0Net Assets 2012: $4,5282012Assets 2013: $10,079Liabilities 2013: $0Net Assets 2013: $10,0792013Assets 2015: $11,902Liabilities 2015: $0Net Assets 2015: $11,9022015Assets 2016: $497Liabilities 2016: $0Net Assets 2016: $4972016Assets 2017: $9,172Liabilities 2017: $0Net Assets 2017: $9,1722017Assets 2018: $6,040Liabilities 2018: $0Net Assets 2018: $6,0402018Assets 2019: $128Liabilities 2019: $0Net Assets 2019: $1282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$11,902
Liabilities$0
Net Assets$11,902

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $76,057Expenses 2010: $80,046Net Income 2010: -$3,9892010Revenue 2011: $90,353Expenses 2011: $91,061Net Income 2011: -$7082011Revenue 2012: $95,775Expenses 2012: $92,219Net Income 2012: $3,5562012Revenue 2013: $106,589Expenses 2013: $101,038Net Income 2013: $5,5512013Revenue 2015: $112,650Expenses 2015: $103,683Net Income 2015: $8,9672015Revenue 2016: $112,951Expenses 2016: $124,356Net Income 2016: -$11,4052016Revenue 2017: $98,182Expenses 2017: $89,507Net Income 2017: $8,6752017Revenue 2018: $25,815Expenses 2018: $28,947Net Income 2018: -$3,1322018Revenue 2019: $9,124Expenses 2019: $15,036Net Income 2019: -$5,9122019Revenue 2020: $4,530Expenses 2020: $4,658Net Income 2020: -$1282020

Highlighted filing

2015

Revenue$112,650
Expenses$103,683
Net Income$8,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$112,650
Mission and Program Overview

Mission

cultural, movement and performance arts

Program Services

DescriptionGrantsExpenses
Youth and Teen Programs & Community Outreach: Provided free or nominal fee after school cultural, movement and performance arts program for youth ages 8-12 (40 kids 3hrs/week) and teens ages 13-18yrs ( 40 teens / 8hrs per week) Offering free workshops, performances and residency programs to other non-profit organizations serving at-risk youth and teens. (serving approximately 200 students annually 2-4hrs / month)$10,800$52,032
Community Classes: Fee based adult movement arts classes for adults serving approximately 40 adults weekly (6 hrs weekly)$0$27,151
Performances: Community performances and professional productions (4 productions annually serving 300-500 each)$0$24,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MermansExecutive Director, Board MemberFT$0--
Anna McCallBoard Treasurer-$0--
Robert SimmonsBoard Member-$0--
Susan BaileyBoard Member-$0--
Kevin MobleyBoard Member-$0--
Amanda WalkBoard Member-$0--
Tiffany FriesonBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Dair Inc
EIN
26-0730108
Phone
4046223247
Address
361 17th St NW unit 2223, Atlanta, GA 30363

Signing Officer

Name
Nicole Mermans
Title
Executive Director
Phone
7063724047
Signed
2016-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Equipment Expense;3448|Liability Insurance;6203|Studio Supplies;2017|Marketing;1462|Travel;1050|Licenses and Permits;240|Outside Training;336|Credit Card Processing and Bank fees;1702|Other Miscelanious;524^Total;16982^

Raw XML Appendix192 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/BooksInCareOfDetail/PersonNm0Nicole Mermans
IRS990EZ/BooksInCareOfDetail/PhoneNum07063724047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 17th Street NW Unit 2223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Mermans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Mobley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Walk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Frieson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0executive director, board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016982
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0cultural, movement and performance arts
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramServiceRevenueAmt049775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth and Teen Programs & Community Outreach: Provided free or nominal fee after school cultural, movement and performance arts program for youth ages 8-12 (40 kids 3hrs/week) and teens ages 13-18yrs ( 40 teens / 8hrs per week) Offering free workshops, performances and residency programs to other non-profit organizations serving at-risk youth and teens. (serving approximately 200 students annually 2-4hrs / month)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Classes: Fee based adult movement arts classes for adults serving approximately 40 adults weekly (6 hrs weekly)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Performances: Community performances and professional productions (4 productions annually serving 300-500 each)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224688
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dairproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150124
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049775
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283644
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69634
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IRS990ScheduleA/PublicSupportTotal509Amt0344252
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150124
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090353
IRS990ScheduleA/Total509Grp/TotalAmt0494376
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Equipment Expense;3448|Liability Insurance;6203|Studio Supplies;2017|Marketing;1462|Travel;1050|Licenses and Permits;240|Outside Training;336|Credit Card Processing and Bank fees;1702|Other Miscelanious;524^Total;16982^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Mermans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07063724047
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0260730108
ReturnHeader/Filer/PhoneNum04046223247
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 17th St NW unit 2223
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030363
ReturnHeader/ReturnTs02016-05-15T12:17:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings