Civic Intelligence

Dance Unites Inc.

990EZ • Fiscal year 2012 • EIN 27-3395052

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,819

No earlier filing loaded for comparison.

Net Assets

$12,819

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$89,777

No earlier filing loaded for comparison.

Expenses

$88,075

No earlier filing loaded for comparison.

Net Income

$1,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 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

2012

Assets$12,819
Liabilities-
Net Assets$12,819
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 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

2012

Revenue$89,777
Expenses$88,075
Net Income$1,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote youth artistic dance performances and competitions

Filing and Contact Details

Filer

EIN
27-3395052
Raw XML Appendix141 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/BenefitsPaidToOrForMembers022350
IRS990EZ/CashSavingsAndInvestments/BOY011117
IRS990EZ/CashSavingsAndInvestments/EOY012819
IRS990EZ/ContributionsGiftsGrantsEtc01959
IRS990EZ/CostOfGoodsSold08084
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01702
IRS990EZ/FeesAndOthPymtToIndContractors0586
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome03324
IRS990EZ/GroProfitLossSalesOfInventory09438
IRS990EZ/GrossReceipts097861
IRS990EZ/GrossSalesOfInventory017522
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034304
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011117
IRS990EZ/NetAssetsOrFundBalancesBOY011117
IRS990EZ/NetAssetsOrFundBalances/EOY012819
IRS990EZ/NetAssetsOrFundBalancesEOY012819
IRS990EZ/OccupancyRentUtilitiesAndMaint0498
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/OtherExpensesTotal040421
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/ProgramServiceExpenses024220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119265
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21100
IRS990EZ/ProgramServiceRevenue040752
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024220
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03324
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/BOY011117
IRS990EZ/TotalAssets/EOY012819
IRS990EZ/TotalExpenses088075
IRS990EZ/TotalProgramServiceExpenses044585
IRS990EZ/TotalRevenue089777
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02649
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038911
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060497
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0112527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090151438
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088292
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063146
IRS990ScheduleA/Total509/Total0151438
IRS990ScheduleA/TotalSupportTotal/Total0151439
IRS990ScheduleO/GeneralExplanation/Explanation0DANCE PROPS 756. PERFORMANCE MUSIC 697. DANCE SUPPLIES 1661. DANCE AWARDS 1801. TRAVEL FOR COMPETITIONS/EVENTS 11842. ADMINSTRATIVE COSTS 330. COMPETITIONS AND TRAININGS 2631. COSTUMES AND MAKEUP 20703.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-27
ReturnHeader/Officer/Name0CONNIE MINIHAN
ReturnHeader/Officer/Phone05413373367
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRIS CULVER FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105061 ROYAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097402
ReturnHeader/Preparer/Name0CHRIS CULVER
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T17:53:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,819
Liabilities
-
Net assets
$12,819
Revenue
$89,777
Expenses
$88,075
Net income
$1,702
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