Civic Intelligence

David Taylors Zikr Dance Ensemble Inc.

990EZ • Fiscal year 2019 • EIN 27-1713939

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization Profilewww.zikrdance.com
5690 County Line PlHighlands Ranch, CO 80126

(303) 884-1910

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.40x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$999

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$67,018

Up $1,397 (+2.1%) from 2018

Net Assets

Up

$24,277

Up $4,760 (+24%) from 2018

Liabilities

Down

$42,741

Down $3,363 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$106,143

Up $4,458 (+4.4%) from 2018

Expenses

Up

$101,383

Up $1,885 (+1.9%) from 2018

Net Income

Up

$4,760

Up $2,573 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$67,018
Liabilities$42,741
Net Assets$24,277
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$106,143
Expenses$101,383
Net Income$4,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$106,143
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 10 MAJOR PERFORMANCES PRESENTED 1 MASTER CLASS PRESENTED 7 SCHOOL PROGRAMS-$101,383
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY JONESSecretary,Media Marketin-$999-$999
DAVID ANDREWSPresident-$0--
DOMINIQUE KUEBLERTreasurer-$0--
HAMPTON BUMGARNERBoard Member-$0--
DAVID TAYLORArtistic DirectorPT$0--
FRANCISCO ESTEVEZSocial Media Marketing-$0--
NATHAN WHITMONTBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Taylor
Title
Artistic Director
Signed
2020-05-01
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

Form 990EZ - Part I Line 16 - Other Expenses

“Administrative - $1,715; travel, touring - $5,533 other memberships, insurance, etc - $4,372 program, performance - $39,531 marketing and advertising - $8,970”

Form 990EZ - Part II Line 24 - Other Assets

“Costumes - $33,585 sets, props - $21,423”

Form 990EZ - Part II Line 26 - Other Liabilities

“Notes payable - $8,627 equity - $33,450”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt060121
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt029802
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE - $1,715; TRAVEL, TOURING - $5,533 OTHER MEMBERSHIPS, INSURANCE, ETC - $4,372 PROGRAM, PERFORMANCE - $39,531 MARKETING AND ADVERTISING - $8,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES - $33,585 SETS, PROPS - $21,423
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ - PART I LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ - PART II LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ - PART II LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TAYLOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIKR DANCE ENSEMBLE INC
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ReturnHeader/ReturnTs02020-05-01T13:39:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,018
Liabilities
$42,741
Net assets
$24,277
Revenue
$106,143
Expenses
$101,383
Net income
$4,760
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