Civic Intelligence

Dancefrica

990EZ • Fiscal year 2015 • EIN 27-0843573

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$650

Down $12,170 (-95%) from 2014

Net Assets

Down

$650

Down $12,170 (-95%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,400 (-100%) from 2014

Expenses

Up

$12,170

Up $12,070 (+12070%) from 2014

Net Income

Down

-$12,170

Down $22,470 (-218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$650
Liabilities-
Net Assets$650
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$12,170
Net Income-$12,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
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.$12,170-
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hardaway Axume Weir CPAs LLP
Address
5001 California Avenue Suite 121, Bakersfield, CA 93309-1658
Preparer
Kenton a Weir Jr CPA
Phone
6613231514
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VARIOUS $12170”

Raw XML Appendix116 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/BOYAmt012820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0650
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/OtherExpensesTotalAmt012170
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/GrantsAndAllocationsAmt012170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012170
IRS990EZ/TotalProgramServiceExpensesAmt012170
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03870
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/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03870
IRS990ScheduleA/Total509Grp/TotalAmt014270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS $12170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/BusinessNameLine1Txt0Hardaway Axume Weir CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 California Avenue Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933091658
ReturnHeader/PreparerPersonGrp/PhoneNum06613231514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENTON A WEIR JR CPA
ReturnHeader/ReturnTs02016-11-15T18:28:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$650
Liabilities
-
Net assets
$650
Revenue
$0
Expenses
$12,170
Net income
-$12,170
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