Civic Intelligence

Patchwork Dance Company Inc

990EZ • Fiscal year 2012 • EIN 35-1422458

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 15, 2012

PO Box 50 A46561
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

78th percentile

20%

Higher net margin than 78% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$23,088

No earlier filing loaded for comparison.

Net Assets

$23,088

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$59,676

No earlier filing loaded for comparison.

Expenses

$47,466

No earlier filing loaded for comparison.

Net Income

$12,210

No earlier filing loaded for comparison.

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: $23,088Liabilities 2012: $0Net Assets 2012: $23,0882012Assets 2013: $32,448Liabilities 2013: $0Net Assets 2013: $32,4482013Assets 2021: $33,416Liabilities 2021: $0Net Assets 2021: $33,4162021

Highlighted filing

2012

Assets$23,088
Liabilities$0
Net Assets$23,088

Operations Trend

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

$60K$40K$20K$0Revenue 2012: $59,676Expenses 2012: $47,466Net Income 2012: $12,2102012Revenue 2013: $56,181Expenses 2013: $46,821Net Income 2013: $9,3602013Revenue 2021: $27,625Expenses 2021: $21,291Net Income 2021: $6,3342021

Highlighted filing

2012

Revenue$59,676
Expenses$47,466
Net Income$12,210
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide cultural enrichment, education, and entertainment through the art of dance.

Filing and Contact Details

Filer

EIN
35-1422458
Raw XML Appendix209 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/ExcessOrDeficitForYear012210
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050648 Glen Meadow Lane
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cyndee Bergstrand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Klima
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wade Yoder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Coulston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeanie Yoder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5April McElwee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dr Jeff Bergstrand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Financial Consultant
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide cultural enrichment, education, entertainment through art of dance.
IRS990EZ/PrintingPublicationsPostage02523
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided dance productions for 7,000 audience members of students and families.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010986
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047266
IRS990EZ/ProgramServiceRevenue030394
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10686 Apple Road
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046561
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE SHUBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05746334825
IRS990EZ/TotalAssets/BOY010878
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IRS990EZ/TotalExpenses047466
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IRS990EZ/TotalRevenue059676
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal03606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014401
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011631
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IRS990ScheduleA/Total170/Total056119
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010001
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022934
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012933
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010001
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022934
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner & Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Miscellaneous Fundraising Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary014881
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104231
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203822
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08053
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Scholarships. Grantee Name: Various individuals. Grantee Relationship: None. Date of Gift: 08/31/12. Amount Given: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Advertising & Promotion . Amount: 3,913. Description: Costumes . Amount: 140. Description: Bank Charges & Fees . Amount: 33. Description: Payroll Taxes . Amount: 199. Description: Supplies . Amount: 49. Description: Tech . Amount: 757. Description: Postage . Amount: 358. Description: Miscellaneous . Amount: 196. Description: Concert expenses . Amount: 13,726. Total to Form 990-EZ, line 16: 19,371.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351422458
ReturnHeader/Filer/Name/BusinessNameLine10Patchwork Dance Company Inc
ReturnHeader/Filer/NameControl0PATC
ReturnHeader/Filer/Phone05746334825
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50 A
ReturnHeader/Filer/USAddress/City0Osceola
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046561
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Debbie Shubert
ReturnHeader/Officer/Phone05746334825
ReturnHeader/Officer/Title0Artistic Director
ReturnHeader/PreparerFirm/EIN0351546667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTINE A LAUBER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101402 MISHAWAKA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0466151213
ReturnHeader/Preparer/Name0Christine A Lauber
ReturnHeader/Preparer/Phone05742884801
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-21T07:11:50-06:00

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