Civic Intelligence

Dancefrica

990EZ • Fiscal year 2014 • EIN 27-0843573

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 774000Steamboat Springs, CO 80477

(415) 990-4544

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% 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

97th percentile

409%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,820

Up $10,300 (+409%) from 2013

Net Assets

Up

$12,820

Up $10,300 (+409%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$10,400

Up $6,530 (+169%) from 2013

Expenses

Down

$100

Down $1,250 (-93%) from 2013

Net Income

Up

$10,300

Up $7,780 (+309%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $2,520Net Assets 2013: $2,5202013Assets 2014: $12,820Net Assets 2014: $12,8202014Assets 2015: $650Net Assets 2015: $6502015Assets 2016: $650Net Assets 2016: $6502016Assets 2017: $650Net Assets 2017: $6502017Assets 2018: $100Net Assets 2018: $1002018Assets 2019: $13Net Assets 2019: $132019Assets 2020: $12,149Net Assets 2020: $12,1492020Assets 2021: $17,458Net Assets 2021: $17,4582021

Highlighted filing

2014

Assets$12,820
Liabilities-
Net Assets$12,820
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$10K$0-$10K-$20KRevenue 2013: $3,870Expenses 2013: $1,350Net Income 2013: $2,5202013Revenue 2014: $10,400Expenses 2014: $100Net Income 2014: $10,3002014Revenue 2015: $0Expenses 2015: $12,170Net Income 2015: -$12,1702015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $300Expenses 2018: $850Net Income 2018: -$5502018Revenue 2019: $9,808Expenses 2019: $9,895Net Income 2019: -$872019Revenue 2020: $17,521Expenses 2020: $5,385Net Income 2020: $12,1362020Revenue 2021: $10,000Expenses 2021: $4,691Net Income 2021: $5,3092021

Highlighted filing

2014

Revenue$10,400
Expenses$100
Net Income$10,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$10,400
Mission and Program Overview

Mission

To provide a solid foundation for financial academic and humanitarian support to disadvantaged kids in order to prepare them for and be the catalyst to a higher education at no cost to them or their families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR FINANCIAL ACADEMIC AND HUMANITARIAN SUPPORT TO DISADVANTAGED KIDS.$100-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM TILLEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dancefrica
EIN
27-0843573
Phone
4159904544
Address
PO BOX 774000, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Kim Tilley
Title
CPA
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Weir & Associates
Address
5001 California Avenue Suite 121, Bakersfield, CA 93309
Preparer
Kenton a Weir Jr CPA
Phone
6613231514
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISCELLANEOUS $100”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM TILLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04159904544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 774000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010400
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOLID FOUNDATION FOR FINANCIAL ACADEMIC AND HUMANITARIAN SUPPORT TO DISADVANTAGED KIDS IN ORDER TO PREPARE THEM FOR AND BE THE CATALYST TO A HIGHER EDUCATION AT NO COST TO THEM OR THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR FINANCIAL ACADEMIC AND HUMANITARIAN SUPPORT TO DISADVANTAGED KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100
IRS990EZ/TotalProgramServiceExpensesAmt0100
IRS990EZ/TotalRevenueAmt010400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt014270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03870
IRS990ScheduleA/Total509Grp/TotalAmt014270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEFRICA
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0270843573
ReturnHeader/Filer/PhoneNum04159904544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 774000
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEIR & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 California Avenue Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613231514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENTON A WEIR JR CPA
ReturnHeader/ReturnTs02015-11-16T16:08:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$12,820
Liabilities
-
Net assets
$12,820
Revenue
$10,400
Expenses
$100
Net income
$10,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.5$17.5$10.0$4.69$5.31
2020Detailed filing. Detailed filing data is available for this year.$12.1$12.1$17.5$5.39$12.1
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$9.81$9.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.30$0.85$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$12.2$12.2
2014Detailed filing. Detailed filing data is available for this year.$12.8$12.8$10.4$0.10$10.3
2013Detailed filing. Detailed filing data is available for this year.$2.52$2.52$3.87$1.35$2.52