Civic Intelligence

Happynia Dance Theatre Productions Inc

EIN 30-0603282 • 501(c)3

10607 Hamlin Dr75217
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $825 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $825 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$3,022

Down $26,978 (-90%) from 2011

Expenses

Down

$3,847

Down $25,328 (-87%) from 2011

Net Income

Down

-$825

Down $1,650 (-200%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2011: $825Liabilities 2011: $0Net Assets 2011: $8252011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $30,000Expenses 2011: $29,175Net Income 2011: $8252011Revenue 2012: $3,022Expenses 2012: $3,847Net Income 2012: -$8252012

Highlighted filing

2012

Revenue$3,022
Expenses$3,847
Net Income-$825
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,022
Expenses
$3,847
Net income
-$825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.02$3.85$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$30.0$29.2$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
30-0603282
Raw XML Appendix232 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses025000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dereque Whiturs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LaRay Stromile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Otis Buckley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder, Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Chairman
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To build and educate in the African-American community about HIV/AIDs Awareness, Domestic Violence, Substance Abuse and Self-Actualization.
IRS990EZ/PrintingPublicationsPostage0247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Have developed relationship with AIDs Arms - one of the largest HIV/AIDs resources in Texas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Achieved Artistic status in the community of Dallas, TX as a formidable dance theatre company that provides information and art as it relates to HIV/AIDs, domestic violence and substance abuse.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Have gained respect in the community as an organization committed to developing a better understanding to all culturally and demographically specific issues by creating platforms where many of these culturally and demographically specific issues could be expressed truthfully through the Arts including dance, theatre, poetry, music and fashion.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Residential dance company for The Black Academy of Arts and Letters in Dallas, TX.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue011000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses03000
IRS990EZ/SpecialEventsNetIncomeLoss01675
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010607 Hamlin Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075217
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dereque Whiturs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04692355401
IRS990EZ/TotalAssets/BOY0825
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses03847
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03022
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.happyniadance.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015000
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0450
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01850
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300603282
ReturnHeader/Filer/Name/BusinessNameLine10HAPPYNIA DANCE THEATRE PRODUCTIONS INC
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone04692355401
ReturnHeader/Filer/USAddress/AddressLine1010607 Hamlin Dr
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075217
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0Dereque Whiturs
ReturnHeader/Officer/Phone04692355401
ReturnHeader/Officer/Title0Founder & Artistic Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T13:03:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits