Civic Intelligence

Compass Dance Academy Inc

990EZ • Fiscal year 2013 • EIN 27-4025540

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profilewww.compassdance.org
118 Palmetto Road30290

(770) 632-5600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,749

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$40,324

Up $21,572 (+115%) from 2012

Net Assets

Up

$39,113

Up $22,007 (+129%) from 2012

Liabilities

Down

$1,211

Down $435 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$115,670

Up $36,034 (+45%) from 2012

Expenses

Up

$93,663

Up $18,487 (+25%) from 2012

Net Income

Up

$22,007

Up $17,547 (+393%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $12,646Net Assets 2011: $12,6462011Assets 2012: $18,752Liabilities 2012: $1,646Net Assets 2012: $17,1062012Assets 2013: $40,324Liabilities 2013: $1,211Net Assets 2013: $39,1132013Assets 2014: $44,199Liabilities 2014: $898Net Assets 2014: $43,3012014Assets 2015: $88,175Liabilities 2015: $2,303Net Assets 2015: $85,8722015Assets 2016: $72,253Liabilities 2016: $3,286Net Assets 2016: $68,9672016Assets 2017: $73,443Liabilities 2017: $2,207Net Assets 2017: $71,2362017Assets 2018: $71,351Liabilities 2018: $0Net Assets 2018: $71,3512018Assets 2019: $74,595Liabilities 2019: $2,963Net Assets 2019: $71,6322019Assets 2020: $70,679Liabilities 2020: $1,090Net Assets 2020: $69,5892020Assets 2021: $111,412Liabilities 2021: $4,189Net Assets 2021: $107,2232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $106,850Liabilities 2023: -$13,976Net Assets 2023: $120,8262023Assets 2024: $92,296Liabilities 2024: -$11,559Net Assets 2024: $103,8552024

Highlighted filing

2013

Assets$40,324
Liabilities$1,211
Net Assets$39,113
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $67,056Expenses 2011: $54,410Net Income 2011: $12,6462011Revenue 2012: $79,636Expenses 2012: $75,176Net Income 2012: $4,4602012Revenue 2013: $115,670Expenses 2013: $93,663Net Income 2013: $22,0072013Revenue 2014: $125,062Expenses 2014: $120,874Net Income 2014: $4,1882014Revenue 2015: $160,798Expenses 2015: $118,227Net Income 2015: $42,5712015Revenue 2016: $167,584Expenses 2016: $184,489Net Income 2016: -$16,9052016Revenue 2017: $171,841Expenses 2017: $169,572Net Income 2017: $2,2692017Revenue 2018: $200,292Expenses 2018: $197,908Net Income 2018: $2,3842018Revenue 2019: $233,575Expenses 2019: $234,233Net Income 2019: -$6582019Revenue 2020: $234,013Expenses 2020: $236,056Net Income 2020: -$2,0432020Revenue 2021: $292,150Expenses 2021: $254,516Net Income 2021: $37,6342021Revenue 2022: $356,198Expenses 2022: $350,732Net Income 2022: $5,4662022Revenue 2023: $356,104Expenses 2023: $348,052Net Income 2023: $8,0522023Revenue 2024: $387,423Expenses 2024: $404,394Net Income 2024: -$16,9712024

Highlighted filing

2013

Revenue$115,670
Expenses$93,663
Net Income$22,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$115,670
Mission and Program Overview

Mission

Dance Studio offering classes and scholarships for students, training them to use dance for God's Glory in His purpose.

Non-profit dance studio

Program Services

DescriptionGrantsExpenses
Dance studio offering classes and scholarshiping students training them to use dance for God's glory in His purposes. There were approximately 185 students using the facility.-$93,633
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA GRATZERTreasurerPT$6,749-$6,749
LINDA WELLSPresidentPT$4,908-$4,908
GRAHAM WELLSSecretary-$0--
Filing and Contact Details

Filer

EIN
27-4025540
Phone
7706325600

Signing Officer

Name
Linda Wells
Title
President
Phone
7706325600
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Wayne P Harrison
Phone
6788774772
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 6. Gifts 1025. Insurance 328. Advertising 260. Recitals 9733. Business registration fees board meeting expenses 3639. Equipment & janitorial services 1172. Scholarships 4220.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1646. 1211.”

Raw XML Appendix133 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/PersonNm0SARA GRATZER
IRS990EZ/BooksInCareOfDetail/PhoneNum07706831357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10118A Palmetto Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tyrone
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09636
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02510
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115670
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039113
IRS990EZ/OccupancyRentUtltsAndMaintAmt025383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAHAM WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA GRATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit dance studio
IRS990EZ/PrintingPublicationsPostageAmt01425
IRS990EZ/ProgramServiceRevenueAmt0106034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance studio offering classes and scholarshiping students training them to use dance for God's glory in His purposes. There were approximately 185 students using the facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043962
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093663
IRS990EZ/TotalProgramServiceExpensesAmt093633
IRS990EZ/TotalRevenueAmt0115670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassdance.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234779
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt027583
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027583
IRS990ScheduleA/TotalSupportAmt027583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 6. GIFTS 1025. INSURANCE 328. ADVERTISING 260. RECITALS 9733. BUSINESS REGISTRATION FEES BOARD MEETING EXPENSES 3639. EQUIPMENT & JANITORIAL SERVICES 1172. SCHOLARSHIPS 4220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 1646. 1211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706325600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Compass Dance Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0274025540
ReturnHeader/Filer/PhoneNum07706325600
ReturnHeader/Filer/USAddress/AddressLine10118 Palmetto Road
ReturnHeader/Filer/USAddress/City0Tyrone
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harrison Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 Perch Pt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Peachtree City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030269
ReturnHeader/PreparerPersonGrp/PhoneNum06788774772
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T03:25:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,324
Liabilities
$1,211
Net assets
$39,113
Revenue
$115,670
Expenses
$93,663
Net income
$22,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.12$1.04$3.87$4.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.14$1.21$3.56$3.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.56$3.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$2.92$2.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$2.34$2.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.34$2.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.00$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.72$1.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.68$1.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.61$1.18$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.25$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.16$0.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.80$0.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.67$0.54$0.13