Civic Intelligence

Integrity Dance Center Inc.

990 • Fiscal year 2015 • EIN 26-4775359

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileWWW.IDCGETSOME.COM
981 Stone Creek CourtLongwood, FL 32779

(407) 900-7543

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% 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

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$101,133

Down $1,348 (-1.3%) from 2014

Net Assets

Up

$52,423

Up $4,841 (+10%) from 2014

Liabilities

Down

$48,710

Down $6,189 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$237,442

Up $13,108 (+5.8%) from 2014

Expenses

Up

$232,603

Up $13,511 (+6.2%) from 2014

Net Income

Down

$4,839

Down $403 (-7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $52,073Liabilities 2012: $8,528Net Assets 2012: $43,5452012Assets 2013: $61,183Liabilities 2013: $17,080Net Assets 2013: $44,1032013Assets 2014: $102,481Liabilities 2014: $54,899Net Assets 2014: $47,5822014Assets 2015: $101,133Liabilities 2015: $48,710Net Assets 2015: $52,4232015Assets 2016: $102,011Liabilities 2016: $48,515Net Assets 2016: $53,4962016Assets 2017: $118,637Liabilities 2017: $47,084Net Assets 2017: $71,5532017Assets 2018: $140,232Liabilities 2018: $40,849Net Assets 2018: $99,3832018Assets 2019: $145,476Liabilities 2019: $40,724Net Assets 2019: $104,7522019Assets 2020: $141,151Liabilities 2020: $65,187Net Assets 2020: $75,9642020Assets 2021: $490,670Liabilities 2021: $462,152Net Assets 2021: $28,5182021Assets 2022: $480,739Liabilities 2022: $463,459Net Assets 2022: $17,2802022Assets 2023: $385,716Liabilities 2023: $438,796Net Assets 2023: -$53,0802023Assets 2024: $317,847Liabilities 2024: $446,772Net Assets 2024: -$128,9252024

Highlighted filing

2015

Assets$101,133
Liabilities$48,710
Net Assets$52,423
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2012: $174,277Expenses 2012: $150,224Net Income 2012: $24,0532012Revenue 2013: $191,207Expenses 2013: $190,328Net Income 2013: $8792013Revenue 2014: $224,334Expenses 2014: $219,092Net Income 2014: $5,2422014Revenue 2015: $237,442Expenses 2015: $232,603Net Income 2015: $4,8392015Revenue 2016: $266,182Expenses 2016: $264,409Net Income 2016: $1,7732016Revenue 2017: $290,119Expenses 2017: $272,063Net Income 2017: $18,0562017Revenue 2018: $333,769Expenses 2018: $305,940Net Income 2018: $27,8292018Revenue 2019: $366,580Expenses 2019: $361,211Net Income 2019: $5,3692019Revenue 2020: $249,425Expenses 2020: $278,213Net Income 2020: -$28,7882020Revenue 2021: $292,260Expenses 2021: $339,711Net Income 2021: -$47,4512021Revenue 2022: $376,302Expenses 2022: $387,539Net Income 2022: -$11,2372022Revenue 2023: $300,434Expenses 2023: $368,061Net Income 2023: -$67,6272023Revenue 2024: $308,973Expenses 2024: $384,817Net Income 2024: -$75,8442024

Highlighted filing

2015

Revenue$237,442
Expenses$232,603
Net Income$4,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$237,442
Mission and Program Overview

Mission

To inspire and provide opportunities for young artists in dance education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,327$62,075▼ $2,252
Loans From Officers Directors$29,500$25,500▼ $4,000
Cash and Non-Interest-Bearing Accounts$14,361$18,911▲ $4,550
Savings and Temporary Cash Investments$3,696$10,097▲ $6,401
Accounts Receivable$10,000--
Prepaid Expenses and Deferred Charges$47--
Total Assets$102,481$101,133▼ $1,348
Other Assets Total$10,050$10,050→ $0
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Deferred Revenue$9,180$8,420▼ $760
Accounts Payable and Accrued Expenses$6,001$4,759▼ $1,242
Other Liabilities$218$31▼ $187
Total Liabilities$54,899$48,710▼ $6,189
Net Assets / Fund Balance
Unrestricted Net Assets$47,582$52,423▲ $4,841
Total Net Assets Fund Balance$47,582$52,423▲ $4,841
Total Liabilities and Net Assets / Fund Balance$102,481$101,133▼ $1,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,219$1,671$49,890
Equipment$7,175$2,445$9,620
Other Land Buildings$2,731$2,263$4,994
Buildings$3,950$159$4,109
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maria WeatherbeePresident/tr
Larry WeatherbeeDirector
Stacy BryantDirector
Kathleen BrockmanSecretary
Lisa HartTreasurer
Ryan WeatherbeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,441
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$4,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,677
Salaries, Compensation, and Employee Benefits$12,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$88,425--$88,425
Occupancy-$58,018-$58,018
Fees for Services Other$30,685--$30,685
Travel$10,537$5,113-$15,650
Office Expenses-$14,305-$14,305
Other Salaries and Wages$12,007--$12,007
Fees for Services Accounting-$5,950-$5,950
Depreciation Depletion$2,165$928-$3,093
Advertising-$963-$963
Payroll Taxes$919--$919
Insurance-$560-$560
Other Expenses-$418-$418
Total Functional Expenses$144,738$87,865$0$232,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,500$25,500▼ $4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security Tax$25
Medicare Taxes Payable$6
W/h Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Integrity Dance Center Inc
EIN
26-4775359
Address
981 STONE CREEK COURT, LONGWOOD, FL 32779

Signing Officer

Name
Maria Weatherbee
Title
President/treasurer
Phone
4075421616
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Weatherbee
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
S C Presley & Co Inc
Address
250 S RONALD REAGAN BLVD STE 10, LONGWOOD, FL 32750-5466
Preparer
Sylvia C Presley
Phone
4073317665
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 27,415 0 0 scholarship/program support 3,270 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 total 2”

Raw XML Appendix378 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.

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IRS990/Desc0MAINTAIN A FACILITY PROVIDING INSTRUCTIONAL CLASSES IN THE PERFORMING ART OF DANCE FOCUSING ON COMMUNITY YOUTH. THE CLASSES OFFER ACCESS TO TRAINING AND ART AWARENESS THROUGH DANCE INSTRUCTION AND COMMUNITY OUTREACH PERFORMANCES SHOWCASING THE STUDENTS. THE PRE-PROFESSIONAL PROGRAM OFFERING THE MORE SERIOUS FOCUSED STUDENT BROADER EXPERIENCE THROUGH PERFORMANCE OPPORTUNITIES, COMPETITIVE ENDEAVORS AND EXPANDED INSTRUCTION. INCLUDED ARE IN-HOUSE SEMINAR/WORKSHOP/GUEST ARTIST PROGRAM TO PROVIDE DAILY AND/OR WEEKLY SESSIONS AT DIFFERENT INTERVALS THROUGHOUT THE YEAR TO EMPHASIZE INTENSIVE AMOUNT OF EXPOSURE TO DANCE EDUCATION TO STUDENTS AND NON-STUDENTS.
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITIES DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOCIAL SECURITY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICARE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2W/H TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010050
IRS990ScheduleD/TotalLiabilityAmt031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW FACILITY LEASEHOLD IMPROVEMNTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIA RYAN WEATHERBEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 27,415 0 0 SCHOLARSHIP/PROGRAM SUPPORT 3,270 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102481
IRS990/TotalAssetsEOYAmt0101133
IRS990/TotalAssetsGrp/BOYAmt0102481
IRS990/TotalAssetsGrp/EOYAmt0101133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054899
IRS990/TotalLiabilitiesEOYAmt048710
IRS990/TotalLiabilitiesGrp/BOYAmt054899
IRS990/TotalLiabilitiesGrp/EOYAmt048710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052423
IRS990/TotalProgramServiceExpensesAmt0144738
IRS990/TotalProgramServiceRevenueAmt0237441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101133
IRS990/TravelGrp/ManagementAndGeneralAmt05113
IRS990/TravelGrp/ProgramServicesAmt010537
IRS990/TravelGrp/TotalAmt015650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052423
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0981 STONE CREEK COURT
IRS990/USAddress/CityNm0LONGWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032750
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IDCGETSOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WEATHERBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04075421616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY DANCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0264775359
ReturnHeader/Filer/USAddress/AddressLine1Txt0981 STONE CREEK COURT
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592750960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S C PRESLEY & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S RONALD REAGAN BLVD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327505466
ReturnHeader/PreparerPersonGrp/PhoneNum04073317665
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA C PRESLEY
ReturnHeader/ReturnTs02016-05-25T14:22:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,133
Liabilities
$48,710
Net assets
$52,423
Revenue
$237,442
Expenses
$232,603
Net income
$4,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$4.47$1.29$3.09$3.85$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.86$4.39$0.53$3.00$3.68$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.81$4.63$0.17$3.76$3.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.91$4.62$0.29$2.92$3.40$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$2.49$2.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.05$3.67$3.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$3.34$3.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$2.90$2.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.53$2.66$2.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$2.37$2.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.48$2.24$2.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.91$1.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.44$1.74$1.50$0.24