Civic Intelligence

Zikr Dance Ensemble Inc

EIN 27-1713939 • 501(c)3 • Littleton, CO

Profile

Zikr seeks to enhance the appreciation for the unity of the human spirit and provide a unique multi-media artistic experience of the many ways that diverse spiritual and cultural traditions seek a path

5690 County Line PlLittleton, CO 80126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$89,407

Down $2,762 (-3.0%) from 2023

Liabilities

Down

$2,127

Down $3,970 (-65%) from 2023

Net Assets

Up

$87,280

Up $1,208 (+1.4%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$286,321

Up $57,832 (+25%) from 2023

Expenses

Up

$284,456

Up $65,105 (+30%) from 2023

Net Income

Down

$1,865

Down $7,273 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $22,931Liabilities 2013: $22,706Net Assets 2013: $2252013Assets 2014: $33,879Liabilities 2014: $33,570Net Assets 2014: $3092014Assets 2015: $43,473Liabilities 2015: $42,757Net Assets 2015: $7162015Assets 2016: $53,265Liabilities 2016: $38,873Net Assets 2016: $14,3922016Assets 2017: $60,509Liabilities 2017: $43,179Net Assets 2017: $17,3302017Assets 2018: $65,621Liabilities 2018: $46,104Net Assets 2018: $19,5172018Assets 2019: $67,018Liabilities 2019: $42,741Net Assets 2019: $24,2772019Assets 2020: $114,234Liabilities 2020: $36,819Net Assets 2020: $77,4152020Assets 2021: $158,378Liabilities 2021: $74,492Net Assets 2021: $83,8862021Assets 2022: $115,934Liabilities 2022: $12,577Net Assets 2022: $103,3572022Assets 2023: $92,169Liabilities 2023: $6,097Net Assets 2023: $86,0722023Assets 2024: $89,407Liabilities 2024: $2,127Net Assets 2024: $87,2802024

Highlighted filing

2024

Assets$89,407
Liabilities$2,127
Net Assets$87,280
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2013: $62,987Expenses 2013: $61,916Net Income 2013: $1,0712013Revenue 2014: $43,821Expenses 2014: $43,737Net Income 2014: $842014Revenue 2015: $78,008Expenses 2015: $77,601Net Income 2015: $4072015Revenue 2016: $94,591Expenses 2016: $80,915Net Income 2016: $13,6762016Revenue 2017: $77,543Expenses 2017: $74,605Net Income 2017: $2,9382017Revenue 2018: $101,685Expenses 2018: $99,498Net Income 2018: $2,1872018Revenue 2019: $106,143Expenses 2019: $101,383Net Income 2019: $4,7602019Revenue 2020: $82,902Expenses 2020: $29,764Net Income 2020: $53,1382020Revenue 2021: $175,172Expenses 2021: $168,701Net Income 2021: $6,4712021Revenue 2022: $207,926Expenses 2022: $188,455Net Income 2022: $19,4712022Revenue 2023: $228,489Expenses 2023: $219,351Net Income 2023: $9,1382023Revenue 2024: $286,321Expenses 2024: $284,456Net Income 2024: $1,8652024

Highlighted filing

2024

Revenue$286,321
Expenses$284,456
Net Income$1,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,407
Liabilities
$2,127
Net assets
$87,280
Revenue
$286,321
Expenses
$284,456
Net income
$1,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$2.86$2.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.28$2.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.08$1.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.74$0.84$1.75$1.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.37$0.77$0.83$0.30$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.43$0.24$1.06$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$1.02$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.43$0.17$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.14$0.95$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.01$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.63$0.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$286,321
Mission and Program Overview

Mission

Zikr seeks to enhance the appreciation for the unity of the human spirit and provide a unique multi-media artistic experience of the many ways that diverse spiritual and cultural traditions seek a path

A performing dance company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,077$87,542▲ $12,465
Rtn Earn Endowment Incm Other Fnds$86,072$87,280▲ $1,208
Cash and Non-Interest-Bearing Accounts$17,092$1,865▼ $15,227
Total Assets$92,169$89,407▼ $2,762
Liabilities
Accounts Payable and Accrued Expenses$6,097$2,127▼ $3,970
Total Liabilities$6,097$2,127▼ $3,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,072$87,280▲ $1,208
Total Liabilities and Net Assets / Fund Balance$92,169$89,407▼ $2,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,542--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David AndrewsPresident
Christina RyanAdmin Director
David TaylorArtistic Director
F EstevezBoard Member
Lulu ColbyBoard Member
N WhitmontBoard Member
Tracy JonesSecretary
Ramon TeranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,435
Program Service Revenue
$49,888
Investment Income
$0
Other Revenue
$8,998
All Other Contributions
$14,500
Change in Net Assets
$1,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,604
Salaries, Compensation, and Employee Benefits$127,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,852--$127,852
Travel$51,634--$51,634
Advertising$35,361--$35,361
Other Expenses$21,512$7,548-$21,512
Total Functional Expenses$276,908$7,548$0$284,456
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 - Part VI - Section B - Line 11B

“The 990 is reviewed by the artistic director before e-filing copiesof the 990 are shared with the other board members and officers after filing”

Form 990 - Part VI - Section C - Line 19

“The corporate records are available to whom ever requests them either by verbal and/or written request.”

Filing and Contact Details

Filer

Filer Name
Zikr Dance Ensemble Inc
EIN
27-1713939
Phone
3038841910
Address
5690 COUNTY LINE PL, LITTLETON, CO 80126

Signing Officer

Name
David Taylor
Title
Artistic Director
Phone
3038841910
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
L & L Tax Service Inc
Address
1017 SOUTH BOULDER ROAD SUITE E2, LOUISVILLE, CO 80027
Preparer
Edward G Wolf
Phone
3036658422
Raw XML Appendix343 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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087542
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt087542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ARTISTIC DIRECTOR BEFORE E-FILING COPIESOF THE 990 ARE SHARED WITH THE OTHER BOARD MEMBERS AND OFFICERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE RECORDS ARE AVAILABLE TO WHOM EVER REQUESTS THEM EITHER BY VERBAL AND/OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART VI - SECTION B - LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART VI - SECTION C - LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092169
IRS990/TotalAssetsEOYAmt089407
IRS990/TotalAssetsGrp/BOYAmt092169
IRS990/TotalAssetsGrp/EOYAmt089407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06097
IRS990/TotalLiabilitiesEOYAmt02127
IRS990/TotalLiabilitiesGrp/BOYAmt06097
IRS990/TotalLiabilitiesGrp/EOYAmt02127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087280
IRS990/TotalProgramServiceExpensesAmt0284456
IRS990/TotalProgramServiceRevenueAmt049888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286321
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089407
IRS990/TravelGrp/ProgramServicesAmt051634
IRS990/TravelGrp/TotalAmt051634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05690 COUNTY LINE RD
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080126
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038841910
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIKR DANCE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ZIKR
ReturnHeader/Filer/EIN0271713939
ReturnHeader/Filer/PhoneNum03038841910
ReturnHeader/Filer/USAddress/AddressLine1Txt05690 COUNTY LINE PL
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841186462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 SOUTH BOULDER ROAD SUITE E2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036658422
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G WOLF
ReturnHeader/ReturnTs02025-04-21T15:22:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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