Civic Intelligence

Dair Inc

990EZ • Fiscal year 2017 • EIN 26-0730108

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1745%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,172

Up $8,675 (+1745%) from 2016

Net Assets

Up

$9,172

Up $8,675 (+1745%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$98,182

Down $14,769 (-13%) from 2016

Expenses

Down

$89,507

Down $34,849 (-28%) from 2016

Net Income

Up

$8,675

Up $20,080 (+176%) from 2016

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

2017

Assets$9,172
Liabilities$0
Net Assets$9,172

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

2017

Revenue$98,182
Expenses$89,507
Net Income$8,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$98,182
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)$12,650$47,814
Community Classes: Fee based adult movement arts classes for adults serving approximately 40 adults weekly (6 hrs weekly)$0$26,501
Performances: Community performances and professional productions (4 productions annually serving 300-500 each)$0$15,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MermansExecutive Director, Board MemberFT$0--
Anna McCallBoard Treasurer-$0--
Robert SimmonsBoard Secretary-$0--
Susan BaileyBoard Vice President-$0--
Kevin MobleyBoard Member-$0--
Amanda WalkBoard 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
2018-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Marketing;752|Supplies;2731|Travel;1600|Bank Service;1480|Equipment Expense;480|Insurance;8240|Licenses and Permits;306^Total;15589^

Raw XML Appendix193 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/PhoneNum07063724047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 17th Street NW Unit 2223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0497
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Mermans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna McCall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Mobley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Walk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0executive director, board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015589
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt038584
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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/GrantsAndAllocationsAmt012650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215193
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dairproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038777
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046734
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258794
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Marketing;752|Supplies;2731|Travel;1600|Bank Service;1480|Equipment Expense;480|Insurance;8240|Licenses and Permits;306^Total;15589^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Mermans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07063724047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.94.206.33
ReturnHeader/ReturnTs02018-05-14T22:44:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings