Civic Intelligence

She Dances

990EZ • Fiscal year 2012 • EIN 26-3395266

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2014

Organization Profilewww.shedances.org
PO Box 66080635266
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$50,804

No earlier filing loaded for comparison.

Net Assets

$49,800

No earlier filing loaded for comparison.

Liabilities

$1,004

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

$192,451

No earlier filing loaded for comparison.

Expenses

$173,998

No earlier filing loaded for comparison.

Net Income

$18,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $50,804Liabilities 2012: $1,004Net Assets 2012: $49,8002012Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$50,804
Liabilities$1,004
Net Assets$49,800
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $192,451Expenses 2012: $173,998Net Income 2012: $18,4532012Revenue 2015: $76,021Expenses 2015: $88,949Net Income 2015: -$12,9282015

Highlighted filing

2012

Revenue$192,451
Expenses$173,998
Net Income$18,453
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Housing and education for children in Honduras

Filing and Contact Details

Filer

EIN
26-3395266
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025924
IRS990EZ/CashSavingsAndInvestments/EOY045381
IRS990EZ/ContributionsGiftsGrantsEtc0192449
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018453
IRS990EZ/FeesAndOthPymtToIndContractors02702
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0192451
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031347
IRS990EZ/NetAssetsOrFundBalancesBOY031347
IRS990EZ/NetAssetsOrFundBalances/EOY049800
IRS990EZ/NetAssetsOrFundBalancesEOY049800
IRS990EZ/OccupancyRentUtilitiesAndMaint03465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation046635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeremy Springer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05423
IRS990EZ/OtherAssetsTotal/EOY05423
IRS990EZ/OtherExpensesTotal0110114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Housing and education for children in Honduras
IRS990EZ/PrintingPublicationsPostage05694
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Safe Home for children and education.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052023
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01004
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102801 Riverview RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Birmingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035242
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jason Dillon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02057890362
IRS990EZ/TotalAssets/BOY031347
IRS990EZ/TotalAssets/EOY050804
IRS990EZ/TotalExpenses0173998
IRS990EZ/TotalRevenue0192451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0192449
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0192449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0192449
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192449
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700192449
IRS990ScheduleA/PublicSupportTotal5090192449
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear0192449
IRS990ScheduleA/Total170/Total0192449
IRS990ScheduleA/Total509/CurrentTaxYear0192449
IRS990ScheduleA/Total509/Total0192449
IRS990ScheduleA/TotalSupport0192449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0192449
IRS990ScheduleA/TotalSupportTotal/Total0192449
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Merchant fees 2,029
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 99
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Auto Expense 3,172
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Marketing Ads 2,682
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Education Training 818
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Sales Payroll tax 4,042
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Housing Operations 73,033
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Security Deposits Beginning of year 550, End of year 550
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Furniture Computer Equipment Beginning of year 4,873, End of year 4,873
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Current Liabilities Beginning of year 0, End of year 1,004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263395266
ReturnHeader/Filer/Name/BusinessNameLine10SHE DANCES
ReturnHeader/Filer/NameControl0SHED
ReturnHeader/Filer/Phone02057890362
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 660806
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035266
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0Jeremy Springer
ReturnHeader/Officer/Phone02057890362
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Graffeo Financial Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 Corporate Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Birmingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035242
ReturnHeader/Preparer/Name0Andrew Graffeo
ReturnHeader/Preparer/Phone02053972456
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-19T04:13:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,804
Liabilities
$1,004
Net assets
$49,800
Revenue
$192,451
Expenses
$173,998
Net income
$18,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.76$0.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.92$1.74$0.18