Civic Intelligence

Dance Unites Inc.

990EZ • Fiscal year 2011 • EIN 27-3395052

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 24, 2012

Organization ProfileN/A
1136 S 40th CT97478
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

30th percentile

-6.5%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,117

No earlier filing loaded for comparison.

Net Assets

$11,117

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$62,788

No earlier filing loaded for comparison.

Expenses

$66,890

No earlier filing loaded for comparison.

Net Income

-$4,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $11,117Net Assets 2011: $11,1172011Assets 2012: $12,819Net Assets 2012: $12,8192012Assets 2013: $23,742Net Assets 2013: $23,7422013Assets 2014: $33,538Net Assets 2014: $33,5382014Assets 2015: $27,140Net Assets 2015: $27,1402015Assets 2016: $19,690Net Assets 2016: $19,6902016Assets 2017: $19,988Net Assets 2017: $19,9882017Assets 2018: $17,088Net Assets 2018: $17,0882018Assets 2019: $23,385Net Assets 2019: $23,3852019Assets 2021: $22,375Net Assets 2021: $22,3752021Assets 2022: $25,789Net Assets 2022: $25,7892022Assets 2025: $15,116Net Assets 2025: $15,1162025

Highlighted filing

2011

Assets$11,117
Liabilities-
Net Assets$11,117
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $62,788Expenses 2011: $66,890Net Income 2011: -$4,1022011Revenue 2012: $89,777Expenses 2012: $88,075Net Income 2012: $1,7022012Revenue 2013: $76,587Expenses 2013: $65,664Net Income 2013: $10,9232013Revenue 2014: $91,276Expenses 2014: $81,480Net Income 2014: $9,7962014Revenue 2015: $120,699Expenses 2015: $127,097Net Income 2015: -$6,3982015Revenue 2016: $136,454Expenses 2016: $143,904Net Income 2016: -$7,4502016Revenue 2017: $122,222Expenses 2017: $121,924Net Income 2017: $2982017Revenue 2018: $119,792Expenses 2018: $122,692Net Income 2018: -$2,9002018Revenue 2019: $103,762Expenses 2019: $97,465Net Income 2019: $6,2972019Revenue 2021: $31,287Expenses 2021: $30,155Net Income 2021: $1,1322021Revenue 2022: $57,346Expenses 2022: $53,932Net Income 2022: $3,4142022Revenue 2025: $15,301Expenses 2025: $30,503Net Income 2025: -$15,2022025

Highlighted filing

2011

Revenue$62,788
Expenses$66,890
Net Income-$4,102
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote youth artistic dance performances and competitions

Filing and Contact Details

Filer

EIN
27-3395052
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015219
IRS990EZ/CashSavingsAndInvestments/EOY011117
IRS990EZ/ContributionsGiftsGrantsEtc02649
IRS990EZ/CostOfGoodsSold0358
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4102
IRS990EZ/FeesAndOthPymtToIndContractors01556
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07488
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory023717
IRS990EZ/GrossReceipts063146
IRS990EZ/GrossSalesOfInventory024075
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015219
IRS990EZ/NetAssetsOrFundBalancesBOY015219
IRS990EZ/NetAssetsOrFundBalances/EOY011117
IRS990EZ/NetAssetsOrFundBalancesEOY011117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10880 S 45TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113056 WOLF MEADOWS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12541 COLONIAL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132785 N 32ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142321 CAL YOUNG RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EUGENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EUGENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGIE VAN DORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE MINIHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE LINDLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049473
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING YOUR DANCE PERFORMANCE AND COMPETITIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COACHING DURING THE NON-SCHOOL SEASON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DANCE PERFORMANCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMPETITION COSTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015861
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127390
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214312
IRS990EZ/ProgramServiceRevenue028934
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015861
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss07488
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103056 WOLF MEADOWS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUGENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097408
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE MINIHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05416836005
IRS990EZ/TotalAssets/BOY015219
IRS990EZ/TotalAssets/EOY011117
IRS990EZ/TotalExpenses066890
IRS990EZ/TotalProgramServiceExpenses057563
IRS990EZ/TotalRevenue062788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02649
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02649
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060497
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060497
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509063146
IRS990ScheduleA/Total509/CurrentTaxYear063146
IRS990ScheduleA/Total509/Total063146
IRS990ScheduleA/TotalSupportTotal/Total063146
IRS990ScheduleO/GeneralExplanation/Explanation0DANCE PROPS 2284. PERFORMANCE MUSIC 142. DANCE SUPPLIES 24964. DANCE INSTRUCTION 7300. TRAVEL FOR COMPETITIONS/EVENTS 5363. ADMINSTRATIVE COSTS 471. COMPETITIONS AND TRAININGS 8949.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273395052
ReturnHeader/Filer/Name/BusinessNameLine10SHELDON COLLEENS INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone05413373367
ReturnHeader/Filer/USAddress/AddressLine101136 S 40TH CT
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097478
ReturnHeader/Officer/DateSigned02012-03-24
ReturnHeader/Officer/Name0HILLARY MCCLINTICK
ReturnHeader/Officer/Phone05413373367
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE L DARLING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1056653 MCKENZIE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCKENZIE BRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0974139669
ReturnHeader/Preparer/Name0CHRIS CULVER
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-15T19:20:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,117
Liabilities
-
Net assets
$11,117
Revenue
$62,788
Expenses
$66,890
Net income
-$4,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.15$0.31$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.57$0.54$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.31$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.04$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.20$1.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.22$1.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.36$1.44$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.21$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.91$0.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.77$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.90$0.88$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.63$0.67$0.04