Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$21,652
Down $3,119 (-13%) from 2016
Net Assets
Down$21,652
Down $3,119 (-13%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$58,466
Down $843 (-1.4%) from 2016
Expenses
Up$61,585
Up $5,978 (+11%) from 2016
Net Income
Down-$3,119
Down $6,821 (-184%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $89,213
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
| Description | Grants | Expenses |
|---|---|---|
| Through fundraising events we acquired funds that were then donated to other non-profit organizations in the Dallas area. | $59,200 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK TRIMBLE | President | - | $0 | - | - |
| KEVIN CLICK | Secretary | - | $0 | - | - |
| AMI SADHEH | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dance | $75,880 | $75,880 | $25,734 | $50,146 |
| Event | $7,220 | $7,220 | $2,316 | $4,904 |
| Total Events | $83,100 | $83,100 | $28,050 | $55,050 |
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
- 2018-05-10
- 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, 1700.”
Form 990EZ, Part I, Line 10
“Grant; charitable distribution; resource center of dallas: 2701 reagan, dallas, tx, 75219; none, 117”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; GDMAF, Inc.: 901 Mossvine Dr., Plano, TX, 75023; None, 21500.”
Form 990EZ, Part I, Line 10
“Grant; charitable distribution; sharon st. Cyr fund, inc.: 5740 maple ave., dallas, tx, 75235; none,”
Form 990EZ, Part I, Line 10
“Grant; charitable distribution; dallas texas bears, inc.: p.o. Box 191223, dallas, tx, 75219; none,”
Form 990EZ, Part I, Line 10
“Grant; Charitable Distribution; : , , , ; , 1500.”
Form 990EZ, Part I, Line 16
“Meeting Expenses 450.”
Form 990EZ, Part I, Line 16
“Merchant Processing Fees 47.”
Form 990EZ, Part I, Line 16
“Miscellaneous 4.”
Form 990EZ, Part I, Line 16
“Travel 59.”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADMI SADEH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9723453336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 Millview Pl |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Carrollton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24771 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21652 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 645 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24771 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21652 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 88568 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 59200 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89213 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24771 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21652 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21652 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK TRIMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN CLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMI SADHEH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 560 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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) |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Through fundraising events we acquired funds that were then donated to other non-profit organizations in the Dallas area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 59200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30747 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 57821 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61585 |
| IRS990EZ/TotalRevenueAmt | 0 | 58466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.beardance.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 375511 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 396052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73168 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 396052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 396052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 75880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 75880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 25734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grant; Charitable Distribution; AIDS Arms: 351 W Jefferson Blvd, Dallas, TX, 75208; None, 1700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT; CHARITABLE DISTRIBUTION; RESOURCE CENTER OF DALLAS: 2701 REAGAN, DALLAS, TX, 75219; NONE, 117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grant; Charitable Distribution; GDMAF, Inc.: 901 Mossvine Dr., Plano, TX, 75023; None, 21500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT; CHARITABLE DISTRIBUTION; SHARON ST. CYR FUND, INC.: 5740 MAPLE AVE., DALLAS, TX, 75235; NONE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANT; CHARITABLE DISTRIBUTION; DALLAS TEXAS BEARS, INC.: P.O. BOX 191223, DALLAS, TX, 75219; NONE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grant; Charitable Distribution; : , , , ; , 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meeting Expenses 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Merchant Processing Fees 47. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel 59. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMI SADEH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723453336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BearDance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAR |
| ReturnHeader/Filer/EIN | 0 | 271875180 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723453336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1620 Millview Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carrollton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75006 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A19601622EF8E013CACA597898B80C4DEDA554FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A19601622EF8E013CACA597898B80C4DEDA554FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.60.76.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:28:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ron Allen CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2909 Cole Avenue Suite 119 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2149540042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RON ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T09:28:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $21,652
- Liabilities
- -
- Net assets
- $21,652
- Revenue
- $58,466
- Expenses
- $61,585
- Net income
- -$3,119