Civic Intelligence

Scappoose Vision Dancers Inc.

990EZ • Fiscal year 2014 • EIN 26-0820043

May 01, 2013 to Apr 30, 2014 • Filed on Sep 06, 2014

Organization Profile
PO Box 124797056

(503) 397-6151

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,050

Down $3,001 (-74%) from 2013

Net Assets

Down

$1,050

Down $3,001 (-74%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$39,821

Up $5,791 (+17%) from 2013

Expenses

Up

$42,822

Up $6,661 (+18%) from 2013

Net Income

Down

-$3,001

Down $870 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $2,468Liabilities 2011: $0Net Assets 2011: $2,4682011Assets 2012: $6,182Liabilities 2012: $0Net Assets 2012: $6,1822012Assets 2013: $4,051Liabilities 2013: $0Net Assets 2013: $4,0512013Assets 2014: $1,050Liabilities 2014: $0Net Assets 2014: $1,0502014Assets 2015: $6,935Liabilities 2015: $0Net Assets 2015: $6,9352015Assets 2016: $8,898Liabilities 2016: $0Net Assets 2016: $8,8982016Assets 2017: $8,382Liabilities 2017: $0Net Assets 2017: $8,3822017Assets 2018: $16,172Liabilities 2018: $0Net Assets 2018: $16,1722018

Highlighted filing

2014

Assets$1,050
Liabilities$0
Net Assets$1,050
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,862Expenses 2011: $36,953Net Income 2011: -$10,0912011Revenue 2012: $25,125Expenses 2012: $21,411Net Income 2012: $3,7142012Revenue 2013: $34,030Expenses 2013: $36,161Net Income 2013: -$2,1312013Revenue 2014: $39,821Expenses 2014: $42,822Net Income 2014: -$3,0012014Revenue 2015: $46,644Expenses 2015: $40,759Net Income 2015: $5,8852015Revenue 2016: $40,913Expenses 2016: $38,950Net Income 2016: $1,9632016Revenue 2017: $41,686Expenses 2017: $42,202Net Income 2017: -$5162017Revenue 2018: $75,244Expenses 2018: $67,454Net Income 2018: $7,7902018

Highlighted filing

2014

Revenue$39,821
Expenses$42,822
Net Income-$3,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 6, 2014
Return Version
2013v3.1
Gross Receipts
$39,821
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
Dancers were taught various dance forms and participated in dance competitions and shows--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY HAEBEVice PresidentdirectorPT$0--
TYRA HAEBEPresidentdirectorPT$0--
MELINDA HUNTERCo-TreasurerdirectorPT$0--
BEA CRAWFORDTreasurerdirectorPT$0--
MELBA HERZBERGDirector-$0--
KATRINA BOICESecretarydirectorPT$0--
Filing and Contact Details

Filer

EIN
26-0820043

Signing Officer

Name
Bea Crawford
Title
Treasurer
Phone
5033976151
Signed
2014-09-06
Discuss with paid preparer
Yes

Preparer

Preparer
Christine C Todd Ea Ltc
Phone
5035243130
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS REGISTRATION FEE 95OFFICE EXPENSES 1,630DUES & SUBSCRIPTIONS 720”

Raw XML Appendix156 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt028122
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05033976151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1034024 TARBEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Scappoose
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01050
IRS990EZ/FundraisingGrossIncomeAmt015984
IRS990EZ/GrossReceiptsAmt039821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023837
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01050
IRS990EZ/OccupancyRentUtltsAndMaintAmt0888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY HAEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYRA HAEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELBA HERZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATRINA BOICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARYDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dancers were taught various dance forms and participated in dance competitions and shows
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015984
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042822
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt099250
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06058
IRS990ScheduleA/Total509Grp/TotalAmt099250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099250
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUMMER BEATS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HAPPY FEET
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS REGISTRATION FEE 95OFFICE EXPENSES 1,630DUES & SUBSCRIPTIONS 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEA CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033976151
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCAPPOOSE VISION DANCERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAP
ReturnHeader/Filer/EIN0260820043
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1247
ReturnHeader/Filer/USAddress/City0Scappoose
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931274765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX TIME SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011821 SW MORNING HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0972231888
ReturnHeader/PreparerPersonGrp/PhoneNum05035243130
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE C TODD EA LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-06T13:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050
Liabilities
$0
Net assets
$1,050
Revenue
$39,821
Expenses
$42,822
Net income
-$3,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$75.2$67.5$7.79
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$41.7$42.2$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$40.9$39.0$1.96
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$46.6$40.8$5.89
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$39.8$42.8$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$34.0$36.2$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$25.1$21.4$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$26.9$37.0$10.1