Civic Intelligence

David Taylors Zikr Dance Ensemble Inc.

990EZ • Fiscal year 2016 • EIN 27-1713939

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$53,265

Up $9,792 (+23%) from 2015

Net Assets

Up

$14,392

Up $13,676 (+1910%) from 2015

Liabilities

Down

$38,873

Down $3,884 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$94,591

Up $16,583 (+21%) from 2015

Expenses

Up

$80,915

Up $3,314 (+4.3%) from 2015

Net Income

Up

$13,676

Up $13,269 (+3260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$53,265
Liabilities$38,873
Net Assets$14,392
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$94,591
Expenses$80,915
Net Income$13,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$94,591
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 11 PERFORMANCES PRESENTED 8 MASTER CLASSES PRESENTED 2 SCHOOL PROGRAMS-$80,915
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TAYLORArtistic DirectorPT$1,200-$1,200
PETER GILBERTPresident-$0--
MICHAEL BAUTISTAVice President-$0--
KRISTI VANDONGENTreasurer-$0--
JONATHAN SCOTT-MCKEANSecretary-$0--
DEANNA ANDERSONBoard Member-$0--
DONNA E SMITHBoard 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
2017-04-19
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 - $2467.00, travel and touring - $1699.00 program and performance - $24575.00 marketing and advertising - $5761.00 memberships, insurance and other miscellaneous - $3233.00”

Part II Line 24 - Other Assets

“Costumes - $25206.00 sets and props - $14383.00”

Part II Line 26 Other Liabilities

“Notes payable - $14565.00 equity - $24308.00”

Raw XML Appendix159 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/PersonNm0DAVID TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03038841910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 INVERNESS DR E STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053265
IRS990EZ/FundraisingGrossIncomeAmt0625
IRS990EZ/GrossReceiptsAmt094591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014392
IRS990EZ/OccupancyRentUtltsAndMaintAmt011545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BAUTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI VANDONGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN SCOTT-MCKEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA E SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN WHITMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039589
IRS990EZ/OtherExpensesTotalAmt037735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PERFORMING DANCE COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED 11 PERFORMANCES PRESENTED 8 MASTER CLASSES PRESENTED 2 SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080915
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031635
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080915
IRS990EZ/TotalProgramServiceExpensesAmt080915
IRS990EZ/TotalRevenueAmt094591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014668
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279407
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062987
IRS990ScheduleA/Total509Grp/TotalAmt0279407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE - $2467.00, TRAVEL AND TOURING - $1699.00 PROGRAM AND PERFORMANCE - $24575.00 MARKETING AND ADVERTISING - $5761.00 MEMBERSHIPS, INSURANCE AND OTHER MISCELLANEOUS - $3233.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES - $25206.00 SETS AND PROPS - $14383.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE - $14565.00 EQUITY - $24308.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIKR DANCE ENSEMBLE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAVID TAYLOR
ReturnHeader/Filer/BusinessNameControlTxt0ZIKR
ReturnHeader/Filer/EIN0271713939
ReturnHeader/Filer/PhoneNum03038841910
ReturnHeader/Filer/USAddress/AddressLine1Txt099 INVERNESS DRIVE EAST STE 250A
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C08A9DF8D736E8DAE116A46925C51D49C26FEAB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C08A9DF8D736E8DAE116A46925C51D49C26FEAB0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08414842017111g004577
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.102.192.101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841186462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01032 S BOULDER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036658422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G WOLF
ReturnHeader/ReturnTs02017-04-27T10:40:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,265
Liabilities
$38,873
Net assets
$14,392
Revenue
$94,591
Expenses
$80,915
Net income
$13,676
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