Civic Intelligence

Dance Evolution Inc

990EZ • Fiscal year 2019 • EIN 30-0973747

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
334 NE 4th AveCamas, WA 98607

(360) 818-1695

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,745

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,982

Up $4,605 (+194%) from 2018

Net Assets

Up

$6,429

Up $13,914 (+186%) from 2018

Liabilities

Down

$553

Down $9,309 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$81,837

Up $14,398 (+21%) from 2018

Expenses

Up

$81,540

Up $6,616 (+8.8%) from 2018

Net Income

Up

$297

Up $7,782 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2018: $2,377Liabilities 2018: $9,862Net Assets 2018: -$7,4852018Assets 2019: $6,982Liabilities 2019: $553Net Assets 2019: $6,4292019Assets 2020: $7,324Liabilities 2020: $12,500Net Assets 2020: -$5,1762020Assets 2021: $2,409Liabilities 2021: $1,107Net Assets 2021: $1,3022021Assets 2022: $4,583Liabilities 2022: $903Net Assets 2022: $3,6802022Assets 2023: $1,155Liabilities 2023: $424Net Assets 2023: $7312023Assets 2024: $4,410Liabilities 2024: $500Net Assets 2024: $3,9102024

Highlighted filing

2019

Assets$6,982
Liabilities$553
Net Assets$6,429
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2018: $67,439Expenses 2018: $74,924Net Income 2018: -$7,4852018Revenue 2019: $81,837Expenses 2019: $81,540Net Income 2019: $2972019Revenue 2020: $52,598Expenses 2020: $64,203Net Income 2020: -$11,6052020Revenue 2021: $64,333Expenses 2021: $57,855Net Income 2021: $6,4782021Revenue 2022: $67,916Expenses 2022: $65,538Net Income 2022: $2,3782022Revenue 2023: $74,726Expenses 2023: $77,675Net Income 2023: -$2,9492023Revenue 2024: $83,587Expenses 2024: $80,408Net Income 2024: $3,1792024

Highlighted filing

2019

Revenue$81,837
Expenses$81,540
Net Income$297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$81,837
Mission and Program Overview

Mission

Community classes to encourage dance, movement, and community involvement

DANCE EDUCATION

Program Services

DescriptionGrantsExpenses
FREE AND SLIDING SCALE CLASSES TO COMMUNITY MEMBERS WITHOUT RESOURCES$9,000$9,000
COMMUNITY CLASSES TO ENCOURAGE DANCE, MOVEMEN, AND COMMUNITY INVOLVEMENT--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MITCHELLEManaging DirectorPT$7,745-$7,745
ASPEN TUFARESProgram DirectorPT$5,716-$5,716
LISA VOLLNOGLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dance Evolution Inc
EIN
30-0973747
Address
334 NE 4TH AVE, CAMAS, WA 98607

Signing Officer

Name
Aspen Tufares
Title
President
Phone
3606074923
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
NW Accounting Inc
Address
1307 NE 78th Street B12, Vancouver, WA 98665
Preparer
Susan Lauderdale EA LTC
Phone
3606948206
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,187banks & cc fees 2,153auto expense 164dues & subscriptions 1,226education classes 325employee recognition 17insurance 647interest paid 193legal and professional 46050% meals 114office supplies & software 1,583paypal fees 367payroll taxes 4,849payroll fees 1,825refunds 185repairs 498taxes and licenses 348job expense 7,679costumes 3,674events 1,804”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 840 553”

Raw XML Appendix138 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/PersonNm0ASPEN TUFARES
IRS990EZ/BooksInCareOfDetail/PhoneNum03608181695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 NE 4TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06982
IRS990EZ/GrossReceiptsAmt081837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06429
IRS990EZ/OccupancyRentUtltsAndMaintAmt024757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA VOLLNOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN MITCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASPEN TUFARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt013252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CLASSES TO ENCOURAGE DANCE, MOVEMEN, AND COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FREE AND SLIDING SCALE CLASSES TO COMMUNITY MEMBERS WITHOUT RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027485
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081540
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt081837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067439
IRS990ScheduleA/Total509Grp/TotalAmt0149276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,187BANKS & CC FEES 2,153AUTO EXPENSE 164DUES & SUBSCRIPTIONS 1,226EDUCATION CLASSES 325EMPLOYEE RECOGNITION 17INSURANCE 647INTEREST PAID 193LEGAL AND PROFESSIONAL 46050% MEALS 114OFFICE SUPPLIES & SOFTWARE 1,583PAYPAL FEES 367PAYROLL TAXES 4,849PAYROLL FEES 1,825REFUNDS 185REPAIRS 498TAXES AND LICENSES 348JOB EXPENSE 7,679COSTUMES 3,674EVENTS 1,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 840 553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASPEN TUFARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606074923
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE EVOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0300973747
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 NE 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0CAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A61186F8D578A6852F88FAD7829F8F14347C2C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A61186F8D578A6852F88FAD7829F8F14347C2C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09146092020321bdheyse
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.164.36.156
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm019:45:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912141218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NW Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 NE 78th Street B12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098665
ReturnHeader/PreparerPersonGrp/PhoneNum03606948206
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Lauderdale EA LTC
ReturnHeader/ReturnTs02020-11-16T19:44:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,982
Liabilities
$553
Net assets
$6,429
Revenue
$81,837
Expenses
$81,540
Net income
$297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.50$3.91$83.6$80.4$3.18
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.73$74.7$77.7$2.95
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.90$3.68$67.9$65.5$2.38
2021Detailed filing. Detailed filing data is available for this year.$2.41$1.11$1.30$64.3$57.9$6.48
2020Detailed filing. Detailed filing data is available for this year.$7.32$12.5$5.18$52.6$64.2$11.6
2019Detailed filing. Detailed filing data is available for this year.$6.98$0.55$6.43$81.8$81.5$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.38$9.86$7.49$67.4$74.9$7.49