Civic Intelligence

Dance Unites Inc.

990EZ • Fiscal year 2015 • EIN 27-3395052

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

1136 S 40th CTSpringfield, OR 97478

(541) 683-6005

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$27,140

Down $6,398 (-19%) from 2014

Net Assets

Down

$27,140

Down $6,398 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,699

Up $29,423 (+32%) from 2014

Expenses

Up

$127,097

Up $45,617 (+56%) from 2014

Net Income

Down

-$6,398

Down $16,194 (-165%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$27,140
Liabilities-
Net Assets$27,140

Operations Trend

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

2015

Revenue$120,699
Expenses$127,097
Net Income-$6,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.0
Gross Receipts
$120,699
Mission and Program Overview

Mission

Promote youth artistic dance performances and competitions

Promote dance and dance competition to middle and high school students

Program Services

DescriptionGrantsExpenses
DANCE PERFORMANCES$60,410-
COACHING DURING HE NON-SCHOOL SEASON$50,604-
COMPETITION COSTS$4,117-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY KIRKELIEPresident-$0--
CONNIE MINIHANTreasurer-$0--
DENISE LINDLYSecretary-$0--
SHANELL JOHNSON-SWICKDirector-$0--
JAYLYNN MILSTEINDirector-$0--
MICHELLE MIXONDirector-$0--
KENDRA JOHNSONDirector-$0--
NIKKI MINIHANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$18,800$18,800-$18,800
Sales and Other Events$9,976$9,976-$9,976
Total Events$28,776$28,776-$28,776
Filing and Contact Details

Filer

Filer Name
Sheldon Colleens Inc
EIN
27-3395052
Address
1136 S 40TH CT, SPRINGFIELD, OR 97478

Signing Officer

Name
Connie Minihan
Title
Treasurer
Signed
2016-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Chris Culver
Address
5061 Royal Avenue, Eugene, OR 97402-9330
Preparer
Chris Culver
Phone
5414841788
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $400

Other Expenses.1002

Office Expenses $150

Other Expenses.1005

Travel $33370

Other Expenses.1

DANCE COACHING $40996

Other Expenses.2

DANCE COSTUMES $28837

Other Expenses.3

DANCE CAMPS $9608

Other Expenses.4

DANCE AWARDS $3022

Other Expenses.5

OTHER EXPENSES $1782

Other Expenses.6

Materials and supplies $1685

Other Expenses.7

DANCE CLINICS $1621

Other Expenses.8

DANCE MUSIC $1179

Other Expenses.9

FUNDRAISING COSTS $1142

Other Expenses.10

Dance competition fees $927

Other Expenses.13

VOLUNTEER SERVICES $55

Raw XML Appendix208 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/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DANCE AND DANCE COMPETITION TO MIDDLE AND HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0755
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALES AND OTHER EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $33370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCE COACHING $40996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCE COSTUMES $28837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE CAMPS $9608
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIALS AND SUPPLIES $1685
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DANCE MUSIC $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING COSTS $1142
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MINIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELDON COLLEENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0273395052
ReturnHeader/Filer/USAddress/AddressLine1Txt01136 S 40TH CT
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Culver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05061 Royal Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974029330
ReturnHeader/PreparerPersonGrp/PhoneNum05414841788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Culver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-25T16:02:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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