Civic Intelligence

Iibada Dancers Inc.

990 • Fiscal year 2023 • EIN 35-2109418

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.iibadadance.org
609 East 29th StreetIndianapolis, IN 46205

(317) 250-7647

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$166,770

Up $49,150 (+42%) from 2022

Net Assets

Up

$91,753

Up $38,331 (+72%) from 2022

Liabilities

Up

$75,017

Up $10,819 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$321,916

Up $65,400 (+25%) from 2022

Expenses

Up

$315,755

Up $27,963 (+9.7%) from 2022

Net Income

Up

$6,161

Up $37,437 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $20,297Liabilities 2012: $0Net Assets 2012: $20,2972012Assets 2016: $13,439Liabilities 2016: $1,197Net Assets 2016: $12,2422016Assets 2017: $19,772Liabilities 2017: $1,197Net Assets 2017: $18,5752017Assets 2018: $15,951Liabilities 2018: $1,197Net Assets 2018: $14,7542018Assets 2019: $16,734Liabilities 2019: $3,945Net Assets 2019: $12,7892019Assets 2020: $162,328Liabilities 2020: $70,665Net Assets 2020: $91,6632020Assets 2022: $117,620Liabilities 2022: $64,198Net Assets 2022: $53,4222022Assets 2023: $166,770Liabilities 2023: $75,017Net Assets 2023: $91,7532023Assets 2024: $53,257Liabilities 2024: $0Net Assets 2024: $53,2572024

Highlighted filing

2023

Assets$166,770
Liabilities$75,017
Net Assets$91,753
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2012: $80,284Expenses 2012: $78,706Net Income 2012: $1,5782012Revenue 2016: $69,809Expenses 2016: $65,949Net Income 2016: $3,8602016Revenue 2017: $87,094Expenses 2017: $80,762Net Income 2017: $6,3322017Revenue 2018: $115,945Expenses 2018: $119,768Net Income 2018: -$3,8232018Revenue 2019: $106,287Expenses 2019: $108,250Net Income 2019: -$1,9632019Revenue 2020: $154,346Expenses 2020: $75,472Net Income 2020: $78,8742020Revenue 2022: $256,516Expenses 2022: $287,792Net Income 2022: -$31,2762022Revenue 2023: $321,916Expenses 2023: $315,755Net Income 2023: $6,1612023Revenue 2024: $323,876Expenses 2024: $362,372Net Income 2024: -$38,4962024

Highlighted filing

2023

Revenue$321,916
Expenses$315,755
Net Income$6,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$321,916
Mission and Program Overview

Mission

To provide cultural enrichment, discipline, and positive self-esteem in all children through the art of dance.

To provide cultural enrichment, discipline, art education, and opportunities to build and empower youth, young adults, and communities through the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,159$116,204▲ $59,045
Rtn Earn Endowment Incm Other Fnds$665$52,407▲ $51,742
Cap Stk Tr Prin Current Funds$43,057$39,346▼ $3,711
Accounts Receivable$19,501$21,889▲ $2,388
Savings and Temporary Cash Investments$29,152$16,869▼ $12,283
Land, Buildings, and Equipment, Net$11,808$11,808→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$117,620$166,770▲ $49,150
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,180$60,480▼ $9,700
Accounts Payable and Accrued Expenses$3,718$14,537▲ $10,819
Total Liabilities$73,898$75,017▲ $1,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,722$91,753▲ $48,031
Total Liabilities and Net Assets / Fund Balance$117,620$166,770▲ $49,150
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Roland SmithPresident$67,500$67,500

Board Members and Trustees

NameTitle
Monika S GillardBoard Chair
Rolalnd SmithPresident
Anita WoolridgeBoard Member
Keith WhiteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$166,371
Program Service Revenue
$155,545
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,512
Other Expenses$101,243
Total Fundraising Expense$5,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,038$2,500$2,500$190,038
Office Expenses$35,570$1,000$1,000$37,570
Fees for Services Management$26,505$537$422$27,464
Other Salaries and Wages$15,031$150$150$15,331
Information Technology$10,088$100$100$10,288
Payroll Taxes$8,943$100$100$9,143
Occupancy$7,163$750$750$8,663
Travel$5,624$75$25$5,724
Other Expenses$5,234$100$100$5,434
Advertising$3,044$100$100$3,244
Total Functional Expenses$304,896$5,512$5,347$315,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Production$32,723$32,723-$32,723
Academy Central$2,655$2,655-$2,655
Total Events$37,891$37,891$0$37,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Part VI, Line 1A

“The activities of the organization, promote cultural enrichment for underserved youth, young adults, and communities that don't have exposure to the arts. The organization's activities are dedicated to cultural enrichment and opportunities in the communities through the art of dance.”

Filing and Contact Details

Filer

Filer Name
Iibada Dancers Inc
EIN
35-2109418
Phone
3172507647
Address
609 EAST 29TH STREET, INDIANAPOLIS, IN 46205

Signing Officer

Name
Brandi Mathis
Title
Financial Controller
Phone
3172507647
Signed
2024-05-15

Organization Details

Formed
1989
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150796
IRS990/PYRevenuesLessExpensesAmt0-31376
IRS990/PYSalariesCompEmpBnftPaidAmt0209716
IRS990/PYTotalExpensesAmt0287892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321916
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01023889
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01023889
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023889
IRS990ScheduleA/TotalSupportAmt01023889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Production
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Academy Central
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037891
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt067500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roland Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The activities of the organization, promote cultural enrichment for underserved youth, young adults, and communities that don't have exposure to the arts. The organization's activities are dedicated to cultural enrichment and opportunities in the communities through the art of dance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,770
Liabilities
$75,017
Net assets
$91,753
Revenue
$321,916
Expenses
$315,755
Net income
$6,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.24$3.62$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.75$0.92$3.22$3.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.64$0.53$2.57$2.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.71$0.92$1.54$0.75$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.06$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.16$1.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.80$0.79$0.02