Civic Intelligence

David Taylors Zikr Dance Ensemble Inc.

990EZ • Fiscal year 2015 • EIN 27-1713939

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization Profilewww.zikrdance.com
99 Inverness Drive East Ste 250AEnglewood, CO 80112

(303) 884-1910

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,050

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$43,473

Up $9,594 (+28%) from 2014

Net Assets

Up

$716

Up $407 (+132%) from 2014

Liabilities

Up

$42,757

Up $9,187 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$78,008

Up $34,187 (+78%) from 2014

Expenses

Up

$77,601

Up $33,864 (+77%) from 2014

Net Income

Up

$407

Up $323 (+385%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2015

Assets$43,473
Liabilities$42,757
Net Assets$716
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$78,008
Expenses$77,601
Net Income$407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$78,008
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

Program Services

DescriptionGrantsExpenses
PRESENTED 13 PERFORMANCES PRESENTED 3 MASTER CLASSES PERFORMED FOR 2855 PERSONS-$77,601
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TAYLORArtistic DirectorPT$2,050-$2,050
PETER GILBERTPresident-$0--
MICHAEL BAUTISTAVice President-$0--
KRISTI VANDONGENTreasurer-$0--
JONATHAN SCOTT-MCKEANSecretary-$0--
EARL ANDERSONBoard Member-$0--
DONNA E SMITHBoard Member-$0--
DEANNA ANDERSONBoard Member-$0--
NATHAN WHITMONTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zikr Dance Ensemble Inc
EIN
27-1713939
Phone
3038841910
Address
99 INVERNESS DRIVE EAST STE 250A, ENGLEWOOD, CO 80112

Signing Officer

Name
David Taylor
Title
Artistic Director
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
L & L Tax Service Inc
Address
1032 S BOULDER RD, LOUISVILLE, CO 80027
Preparer
Edward G Wolf
Phone
3036658422
Supplemental Narrative

Additional Explanations

Part I Line 16

“Administrative - $6796.00 program and performance - $4664.00 travel and touring - $2537.00”

Part II Line 24 - Other Assets

“Costumes - $22988.00 sets and props - $11970.00 net assets from 2014 - $309.00 fund balance - $407.00”

Part II Line 26 Other Liabilities

“Notes payable - $26225.00 equity - $16532.00”

Raw XML Appendix153 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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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE - $6796.00 PROGRAM AND PERFORMANCE - $4664.00 TRAVEL AND TOURING - $2537.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES - $22988.00 SETS AND PROPS - $11970.00 NET ASSETS FROM 2014 - $309.00 FUND BALANCE - $407.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE - $26225.00 EQUITY - $16532.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIKR DANCE ENSEMBLE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAVID TAYLOR
ReturnHeader/Filer/BusinessNameControlTxt0ZIKR
ReturnHeader/Filer/EIN0271713939
ReturnHeader/Filer/PhoneNum03038841910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G WOLF
ReturnHeader/ReturnTs02016-04-26T14:07:54-06:00
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
$43,473
Liabilities
$42,757
Net assets
$716
Revenue
$78,008
Expenses
$77,601
Net income
$407
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits