Civic Intelligence

Shs Dazzlers Inc.

990EZ • Fiscal year 2017 • EIN 27-0403215

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
305 Fairway RoadSanford, FL 32773

(407) 321-7277

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% 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

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$16,055

Down $233 (-1.4%) from 2016

Net Assets

Down

$9,443

Down $3,050 (-24%) from 2016

Liabilities

Up

$6,612

Up $2,817 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$179,375

Down $80,737 (-31%) from 2016

Expenses

Down

$182,425

Down $136,205 (-43%) from 2016

Net Income

Up

-$3,050

Up $55,468 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2014: $21,165Liabilities 2014: $1,861Net Assets 2014: $19,3042014Assets 2015: $72,281Liabilities 2015: $1,270Net Assets 2015: $71,0112015Assets 2016: $16,288Liabilities 2016: $3,795Net Assets 2016: $12,4932016Assets 2017: $16,055Liabilities 2017: $6,612Net Assets 2017: $9,4432017Assets 2018: $30,540Liabilities 2018: $12,012Net Assets 2018: $18,5282018Assets 2019: $45,631Liabilities 2019: $6,354Net Assets 2019: $39,2772019Assets 2020: $65,923Liabilities 2020: $996Net Assets 2020: $64,9272020Assets 2021: $66,884Liabilities 2021: $3,127Net Assets 2021: $63,7572021Assets 2022: $41,501Liabilities 2022: $4,454Net Assets 2022: $37,0472022Assets 2023: $57,854Liabilities 2023: $9,137Net Assets 2023: $48,7172023Assets 2024: $37,826Liabilities 2024: $1,889Net Assets 2024: $35,9372024

Highlighted filing

2017

Assets$16,055
Liabilities$6,612
Net Assets$9,443
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $212,296Expenses 2014: $196,815Net Income 2014: $15,4812014Revenue 2015: $245,436Expenses 2015: $193,729Net Income 2015: $51,7072015Revenue 2016: $260,112Expenses 2016: $318,630Net Income 2016: -$58,5182016Revenue 2017: $179,375Expenses 2017: $182,425Net Income 2017: -$3,0502017Revenue 2018: $181,428Expenses 2018: $172,343Net Income 2018: $9,0852018Revenue 2019: $229,899Expenses 2019: $209,150Net Income 2019: $20,7492019Revenue 2020: $102,892Expenses 2020: $77,242Net Income 2020: $25,6502020Revenue 2021: $208,189Expenses 2021: $209,359Net Income 2021: -$1,1702021Revenue 2022: $177,497Expenses 2022: $204,207Net Income 2022: -$26,7102022Revenue 2023: $161,391Expenses 2023: $149,721Net Income 2023: $11,6702023Revenue 2024: $170,394Expenses 2024: $183,174Net Income 2024: -$12,7802024

Highlighted filing

2017

Revenue$179,375
Expenses$182,425
Net Income-$3,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$192,123
Mission and Program Overview

Mission

To support the activities of the Seminole High School Dance Team which is an award winning team in the fine arts department.

Program Services

DescriptionGrantsExpenses
Teaching student dancers life lessons through the artwork of dance such as to never give up and to never get discouraged. The hard work, discipline, honesty, character and morality of the dance team will show through in dance as well as in the students lives.$176,862-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SmithPresident-$0--
Beverly HuffmanVice President-$0--
Judie BogardusTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$14,060$14,060$4,587$9,473
Cookie Dough$6,945$6,945$4,084$2,861
Total Events$21,005$21,005$8,671$12,334
Filing and Contact Details

Filer

Filer Name
SHS Dazzlers Inc
EIN
27-0403215
Phone
4073217277
Address
305 Fairway Road, Sanford, FL 32773

Signing Officer

Name
Judie Bogardus
Title
Treasurer
Signed
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Glickstein Laval Carris PA CPAs
Address
220 E Central Pkwy Ste 1040, Altamonte Springs, FL 32701-3400
Preparer
Mary C Dantuma CPA
Phone
4076454775
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $32118”

Other Expenses.1008

“Interest $1795”

Other Expenses.1009

“Depreciation $615”

Other Expenses.1

“Costumes & Makeup $34337”

Other Expenses.2

“Competition fees $23260”

Other Expenses.3

“Camp fees $19270”

Other Expenses.4

“End of year expenses $13152”

Other Expenses.5

“Practice/travel wardrobe $12118”

Other Expenses.6

“Event coordinator $11100”

Other Expenses.7

“Choreography $10950”

Other Expenses.8

“MA & UDA expense $7040”

Other Expenses.9

“Food $6463”

Other Expenses.10

“Storage $2318”

Other Expenses.11

“Office expense $2153”

Other Expenses.12

“Miscellaneous $1629”

Other Expenses.13

“Supplies $1564”

Other Expenses.15

“Winter show $300”

Other Expenses.16

“Dues & Subscriptions $246”

Other Expenses.17

“Corporate annual report/fees $136”

Other Expenses.18

“Bank service charges $106”

Other Assets.1003

“Machinery and Equipment - Beginning $892 Machinery and Equipment - Ending $277”

Total Liabilities.1

“Credit Card Payable - Beginning $1314 Credit Card Payable - Ending $2405”

Total Liabilities.2

“Loan Payable - Beginning $2481 Loan Payable - Ending $4207”

Raw XML Appendix201 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/USAddress/CityNm0Sanford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0277
IRS990EZ/OtherExpensesTotalAmt0180670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the activities of the Seminole High School Dance Team which is an award winning team in the fine arts department.
IRS990EZ/PrintingPublicationsPostageAmt0755
IRS990EZ/ProgramServiceRevenueAmt092319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching student dancers life lessons through the artwork of dance such as to never give up and to never get discouraged. The hard work, discipline, honesty, character and morality of the dance team will show through in dance as well as in the students lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176862
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012748
IRS990EZ/SpecialEventsNetIncomeLossAmt014326
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03795
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182425
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IRS990EZ/TotalRevenueAmt0179375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097353
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0501592
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072729
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501592
IRS990ScheduleA/TotalSupportAmt0501624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Ball Drop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06945
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $32118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes & Makeup $34337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Competition fees $23260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp fees $19270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6End of year expenses $13152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Practice/travel wardrobe $12118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event coordinator $11100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Choreography $10950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MA & UDA expense $7040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food $6463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage $2318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office expense $2153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Winter show $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Corporate annual report/fees $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank service charges $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $892 Machinery and Equipment - Ending $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit Card Payable - Beginning $1314 Credit Card Payable - Ending $2405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Loan Payable - Beginning $2481 Loan Payable - Ending $4207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judie Bogardus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHS Dazzlers Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Judie Bogardus
ReturnHeader/Filer/BusinessNameControlTxt0SHSD
ReturnHeader/Filer/EIN0270403215
ReturnHeader/Filer/PhoneNum04073217277
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 Fairway Road
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593094260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glickstein Laval Carris PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 E Central Pkwy Ste 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altamonte Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327013400
ReturnHeader/PreparerPersonGrp/PhoneNum04076454775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Dantuma CPA
ReturnHeader/ReturnTs02018-02-23T12:10:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,055
Liabilities
$6,612
Net assets
$9,443
Revenue
$179,375
Expenses
$182,425
Net income
-$3,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.70$1.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.61$1.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.37$1.77$2.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.08$2.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.03$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$2.30$2.09$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$1.81$1.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.79$1.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$2.60$3.19$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.45$1.94$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$2.12$1.97$0.15