Civic Intelligence

David Taylors Zikr Dance Ensemble Inc.

990EZ • Fiscal year 2017 • EIN 27-1713939

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilewww.zikrdance.com
8150 S University Blvd Suite 120Centennial, CO 80122

(303) 884-1910

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$60,509

Up $7,244 (+14%) from 2016

Net Assets

Up

$17,330

Up $2,938 (+20%) from 2016

Liabilities

Up

$43,179

Up $4,306 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$77,543

Down $17,048 (-18%) from 2016

Expenses

Down

$74,605

Down $6,310 (-7.8%) from 2016

Net Income

Down

$2,938

Down $10,738 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$60,509
Liabilities$43,179
Net Assets$17,330
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$77,543
Expenses$74,605
Net Income$2,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$77,543
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-$74,605
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER GILBERTPresident-$0--
DAVID ANDREWSBoard Member-$0--
KRISTI VANDONGENTreasurer-$0--
EMILY VANDONGENSecretary-$0--
TRACY JONESMarketing Director-$0--
DAVID TAYLORArtistic DirectorPT$0--
DOMINIQUE KUEBLERBoard Member-$0--
NATHAN WHITMONTBoard Member-$0--
FRANCISCO ESTEVEZMedia Marketing-$0--
HAMPTON BUMGARNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zikr Dance Ensemble Inc
EIN
27-1713939
Phone
3038841910
Address
8150 S UNIVERSITY BLVD SUITE 120, CENTENNIAL, CO 80122

Signing Officer

Name
David Taylor
Title
Artistic Director
Signed
2018-05-04
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 - $3606.00, other,membership - $8149.00 program and performance expense - $17019.00 marketing and advertising - $9247.00 travel and touring expense - $5604.00”

Part II Line 24 Other Assets

“Costumes - $28456.00 set/props - $16788.00”

Part II Line 26

“Notes payable - $9986.00 equity - $33193.00”

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE - $3606.00, OTHER,MEMBERSHIP - $8149.00 PROGRAM AND PERFORMANCE EXPENSE - $17019.00 MARKETING AND ADVERTISING - $9247.00 TRAVEL AND TOURING EXPENSE - $5604.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,509
Liabilities
$43,179
Net assets
$17,330
Revenue
$77,543
Expenses
$74,605
Net income
$2,938
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