Civic Intelligence

Beardance Inc.

990EZ • Fiscal year 2016 • EIN 27-1875180

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.beardance.org
1620 Millview PlaceCarrollton, TX 75006

(972) 345-3336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,771

Up $3,702 (+18%) from 2015

Net Assets

Up

$24,771

Up $3,702 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$59,309

Up $9,081 (+18%) from 2015

Expenses

Up

$55,607

Up $9,704 (+21%) from 2015

Net Income

Down

$3,702

Down $623 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2013: $14,885Liabilities 2013: $0Net Assets 2013: $14,8852013Assets 2014: $16,744Liabilities 2014: $0Net Assets 2014: $16,7442014Assets 2015: $21,069Net Assets 2015: $21,0692015Assets 2016: $24,771Net Assets 2016: $24,7712016Assets 2017: $21,652Net Assets 2017: $21,6522017Assets 2018: $25,484Net Assets 2018: $25,4842018Assets 2019: $39,387Net Assets 2019: $39,3872019Assets 2022: $46,138Net Assets 2022: $46,1382022Assets 2023: $60,158Net Assets 2023: $60,1582023Assets 2024: $72,442Net Assets 2024: $72,4422024

Highlighted filing

2016

Assets$24,771
Liabilities-
Net Assets$24,771
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $44,598Expenses 2013: $41,425Net Income 2013: $3,1732013Revenue 2014: $49,559Expenses 2014: $47,700Net Income 2014: $1,8592014Revenue 2015: $50,228Expenses 2015: $45,903Net Income 2015: $4,3252015Revenue 2016: $59,309Expenses 2016: $55,607Net Income 2016: $3,7022016Revenue 2017: $58,466Expenses 2017: $61,585Net Income 2017: -$3,1192017Revenue 2018: $44,404Expenses 2018: $40,572Net Income 2018: $3,8322018Revenue 2019: $96,318Expenses 2019: $82,415Net Income 2019: $13,9032019Revenue 2022: $137,191Expenses 2022: $113,932Net Income 2022: $23,2592022Revenue 2023: $104,091Expenses 2023: $79,674Net Income 2023: $24,4172023Revenue 2024: $101,774Expenses 2024: $89,490Net Income 2024: $12,2842024

Highlighted filing

2016

Revenue$59,309
Expenses$55,607
Net Income$3,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$83,785
Mission and Program Overview

Mission

The purpose of the corporation is to be a volunteer charitable organization that provides benevolent and charitable services, fundraisers, community service, volunteerism and education to other 501(c)(3)

Program Services

DescriptionGrantsExpenses
Through fundraising events we acquired funds that were then donated to other non-profit organizations in the Dallas area.$53,500$55,607
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK TRIMBLEPresident-$0--
KEVIN CLICKSecretary-$0--
AMI SADHEHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$77,654$77,654$22,857$54,797
Total Events$77,654$77,654$22,857$54,797
Filing and Contact Details

Filer

Filer Name
BearDance
EIN
27-1875180
Phone
9723453336
Address
1620 Millview Place, Carrollton, TX 75006

Signing Officer

Name
Ami Sadeh
Title
Treasurer
Phone
9723453336
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ron Allen CPA PC
Address
2909 Cole Avenue Suite 119, Dallas, TX 75204
Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant; Charitable Distribution; AIDS Arms: 351 W Jefferson Blvd, Dallas, TX, 75208; None, 2000.”

Form 990EZ, Part I, Line 10

“Grant; Charitable Distribution; GDMAF, Inc.: 901 Mossvine Dr., Plano, TX, 75023; None, 25250.”

Form 990EZ, Part I, Line 10

“Grant; charitable distribution; resource center of dallas: 2701 reagan st., dallas, tx, 75219; none,”

Form 990EZ, Part I, Line 16

“Gifts 84.”

Form 990EZ, Part I, Line 16

“Internet Expenses 185.”

Form 990EZ, Part I, Line 16

“Meeting Expenses 292.”

Form 990EZ, Part I, Line 16

“Merchant Processing Fees 40.”

Form 990EZ, Part I, Line 16

“Travel 6.”

Raw XML Appendix166 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/PersonNm0ADMI SADEH
IRS990EZ/BooksInCareOfDetail/PhoneNum09723453336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 Millview Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01088
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024771
IRS990EZ/FundraisingGrossIncomeAmt082697
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN CLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMI SADHEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the corporation is to be a volunteer charitable organization that provides benevolent and charitable services, fundraisers, community service, volunteerism and education to other 501(c)(3)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through fundraising events we acquired funds that were then donated to other non-profit organizations in the Dallas area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024476
IRS990EZ/SpecialEventsNetIncomeLossAmt058221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055607
IRS990EZ/TotalProgramServiceExpensesAmt055607
IRS990EZ/TotalRevenueAmt059309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beardance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349543
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0372474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065635
IRS990ScheduleA/Total509Grp/TotalAmt0372474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant; Charitable Distribution; AIDS Arms: 351 W Jefferson Blvd, Dallas, TX, 75208; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant; Charitable Distribution; GDMAF, Inc.: 901 Mossvine Dr., Plano, TX, 75023; None, 25250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; CHARITABLE DISTRIBUTION; RESOURCE CENTER OF DALLAS: 2701 REAGAN ST., DALLAS, TX, 75219; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet Expenses 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expenses 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Processing Fees 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMI SADEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723453336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BearDance
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0271875180
ReturnHeader/Filer/PhoneNum09723453336
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 Millview Place
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B9909298E8905B2CCF53320A2827927ADE4E3BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19601622EF8E013CACA597898B80C4DEDA554FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.76.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:32:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Cole Avenue Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149540042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ALLEN CPA
ReturnHeader/ReturnTs02017-11-14T07:32:53-08:00
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
$24,771
Liabilities
-
Net assets
$24,771
Revenue
$59,309
Expenses
$55,607
Net income
$3,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.02$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.04$0.80$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.37$1.14$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.96$0.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.44$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.58$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.59$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.45$0.41$0.03