Civic Intelligence

Integrity Dance Center Inc.

990 • Fiscal year 2020 • EIN 26-4775359

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.IDCGETSOME.COM
150 Bear Springs Dr Apt 110Winter Springs, FL 32708

(407) 542-1616

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$141,151

Down $4,325 (-3.0%) from 2019

Net Assets

Down

$75,964

Down $28,788 (-27%) from 2019

Liabilities

Up

$65,187

Up $24,463 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$249,425

Down $117,155 (-32%) from 2019

Expenses

Down

$278,213

Down $82,998 (-23%) from 2019

Net Income

Down

-$28,788

Down $34,157 (-636%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$141,151
Liabilities$65,187
Net Assets$75,964
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$249,425
Expenses$278,213
Net Income-$28,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$249,425
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$63,535$59,702▼ $3,833
Cash and Non-Interest-Bearing Accounts$43,887$40,336▼ $3,551
Savings and Temporary Cash Investments$25,004$25,007▲ $3
Accounts Receivable$3,000$6,056▲ $3,056
Total Assets$145,476$141,151▼ $4,325
Other Assets Total$10,050$10,050→ $0
Liabilities
Unsecured Notes Loans Payable$25,500$25,500→ $0
Other Liabilities$188$20,439▲ $20,251
Deferred Revenue$9,140$13,095▲ $3,955
Accounts Payable and Accrued Expenses$5,896$6,153▲ $257
Total Liabilities$40,724$65,187▲ $24,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,752$75,964▼ $28,788
Total Net Assets Fund Balance$104,752$75,964▼ $28,788
Total Liabilities and Net Assets / Fund Balance$145,476$141,151▼ $4,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,982$7,908$49,890
Other Land Buildings$12,046$8,773$20,819
Equipment$5,674$7,487$13,161
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria WeatherbeePresident/trPT$28,900$28,900

Board Members and Trustees

NameTitle
Nicole ParentDirector
Alana GutSecretary
Barissa BowersoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$244,179
Investment Income
$3
Other Revenue
$1,243
Change in Net Assets
$-28,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,558
Salaries, Compensation, and Employee Benefits$44,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$78,685--$78,685
Occupancy-$75,922-$75,922
Fees for Services Other$40,477--$40,477
Current Officers, Directors, Trustees, and Key Employees-$28,900-$28,900
Office Expenses-$14,449-$14,449
Other Salaries and Wages$12,582--$12,582
Fees for Services Accounting-$6,192-$6,192
Travel-$5,756-$5,756
Advertising-$4,015-$4,015
Depreciation Depletion-$3,832-$3,832
Payroll Taxes-$3,173-$3,173
Insurance-$585-$585
Other Expenses-$494-$494
Total Functional Expenses$131,744$146,469$0$278,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$20,000
Social Security Tax$1,316
Medicare Taxes Payable$308
W/h Taxes Payable$5
Federal Depository$-1,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
150 BEAR SPRINGS DR APT 110, WINTER SPRINGS, FL 32708

Signing Officer

Name
Maria Weatherbee
Title
President/treasurer
Phone
4075421616
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Weatherbee
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
3

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, Page 2, Part III, Line 4D

“Maintain 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.”

Form 990, Part IX, Line 11G

“Contract services 31,297 0 0 scholarship/program support 9,180 0 0 total 40,477 0 0”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITIES DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3W/H TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL DEPOSITORY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010050
IRS990ScheduleD/TotalLiabilityAmt020439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 31,297 0 0 SCHOLARSHIP/PROGRAM SUPPORT 9,180 0 0 TOTAL 40,477 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145476
IRS990/TotalAssetsEOYAmt0141151
IRS990/TotalAssetsGrp/BOYAmt0145476
IRS990/TotalAssetsGrp/EOYAmt0141151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040724
IRS990/TotalLiabilitiesEOYAmt065187
IRS990/TotalLiabilitiesGrp/BOYAmt040724
IRS990/TotalLiabilitiesGrp/EOYAmt065187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075964
IRS990/TotalProgramServiceExpensesAmt0131744
IRS990/TotalProgramServiceRevenueAmt0244179
IRS990/TotalReportableCompFromOrgAmt028900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249425
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141151
IRS990/TravelGrp/ManagementAndGeneralAmt05756
IRS990/TravelGrp/TotalAmt05756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 BEAR SPRINGS DR APT 110
IRS990/USAddress/CityNm0WINTER SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032708
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IDCGETSOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WEATHERBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04075421616
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY DANCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0264775359
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 BEAR SPRINGS DR APT 110
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA C PRESLEY
ReturnHeader/ReturnTs02021-11-15T09:40:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEATHERBEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,151
Liabilities
$65,187
Net assets
$75,964
Revenue
$249,425
Expenses
$278,213
Net income
-$28,788
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