Civic Intelligence

Central Indiana Dance Ensemble Inc.

990EZ • Fiscal year 2013 • EIN 35-2119055

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

1142 Linden Lane46033-9486
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$144,164

Up $28,812 (+25%) from 2012

Net Assets

Down

$102,481

Down $5,072 (-4.7%) from 2012

Liabilities

Up

$41,683

Up $33,884 (+434%) from 2012

Revenue

Up

$199,819

Up $18,674 (+10%) from 2012

Expenses

Up

$205,319

Up $3,942 (+2.0%) from 2012

Net Income

Up

-$5,500

Up $14,732 (+73%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $116,295Liabilities 2010: $6,459Net Assets 2010: $109,8362010Assets 2011: $127,785Net Assets 2011: $127,7852011Assets 2012: $115,352Liabilities 2012: $7,799Net Assets 2012: $107,5532012Assets 2013: $144,164Liabilities 2013: $41,683Net Assets 2013: $102,4812013Assets 2014: $129,513Liabilities 2014: $33,249Net Assets 2014: $96,2642014Assets 2015: $160,198Liabilities 2015: $37,024Net Assets 2015: $123,1742015Assets 2016: $174,306Liabilities 2016: $39,586Net Assets 2016: $134,7202016Assets 2017: $168,304Liabilities 2017: $42,234Net Assets 2017: $126,0702017Assets 2018: $187,150Liabilities 2018: $21,036Net Assets 2018: $166,1142018Assets 2019: $164,551Liabilities 2019: $43,505Net Assets 2019: $121,0462019Assets 2020: $168,918Liabilities 2020: $69,356Net Assets 2020: $99,5622020Assets 2021: $158,760Liabilities 2021: $46,916Net Assets 2021: $111,8442021Assets 2023: $196,786Liabilities 2023: $40,492Net Assets 2023: $156,2942023Assets 2024: $214,249Liabilities 2024: $71,679Net Assets 2024: $142,5702024Assets 2025: $230,223Liabilities 2025: $61,152Net Assets 2025: $169,0712025

Highlighted filing

2013

Assets$144,164
Liabilities$41,683
Net Assets$102,481

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $118,379Expenses 2010: $119,646Net Income 2010: -$1,2672010Revenue 2011: $196,552Expenses 2011: $178,603Net Income 2011: $17,9492011Revenue 2012: $181,145Expenses 2012: $201,377Net Income 2012: -$20,2322012Revenue 2013: $199,819Expenses 2013: $205,319Net Income 2013: -$5,5002013Revenue 2014: $211,788Expenses 2014: $218,005Net Income 2014: -$6,2172014Revenue 2015: $225,543Expenses 2015: $202,747Net Income 2015: $22,7962015Revenue 2016: $244,536Expenses 2016: $232,990Net Income 2016: $11,5462016Revenue 2017: $230,369Expenses 2017: $239,019Net Income 2017: -$8,6502017Revenue 2018: $292,963Expenses 2018: $252,919Net Income 2018: $40,0442018Revenue 2019: $203,276Expenses 2019: $248,344Net Income 2019: -$45,0682019Revenue 2020: $164,745Expenses 2020: $186,397Net Income 2020: -$21,6522020Revenue 2021: $218,896Expenses 2021: $206,614Net Income 2021: $12,2822021Revenue 2023: $281,275Expenses 2023: $260,026Net Income 2023: $21,2492023Revenue 2024: $288,696Expenses 2024: $302,420Net Income 2024: -$13,7242024Revenue 2025: $359,628Expenses 2025: $333,571Net Income 2025: $26,0572025

Highlighted filing

2013

Revenue$199,819
Expenses$205,319
Net Income-$5,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

CIDE is committed to providing cultural and educational enrichment to the Central Indiana Community CIDE will present dance performances and provide a vehicle for children to be trained in dance principles and give them the opportunity to perform

Filing and Contact Details

Filer

EIN
35-2119055
Raw XML Appendix191 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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CompensationExplanation/Compensation/PersonName1JEFF SANKEY
CompensationExplanation/Compensation/PersonName2STEPHANIE FUHRMANN
CompensationExplanation/Compensation/PersonName3PAMELA RETZLAFF
CompensationExplanation/Compensation/PersonName4TAMI HALL
CompensationExplanation/Compensation/PersonName5ALEXA AMATULLI
CompensationExplanation/Compensation/PersonName6WILLIAM WINN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05313
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IRS990EZ/CashSavingsAndInvestments/EOY0122914
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5500
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0199819
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0112
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107553
IRS990EZ/NetAssetsOrFundBalancesBOY0107553
IRS990EZ/NetAssetsOrFundBalances/EOY0102481
IRS990EZ/NetAssetsOrFundBalancesEOY0102481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANN DELAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF SANKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE FUHRMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA RETZLAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMI HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALEXA AMATULLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM WINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MARKETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORPORATE SP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023270
IRS990EZ/OtherAssetsTotal/EOY021250
IRS990EZ/OtherChangesInNetAssets0428
IRS990EZ/OtherExpensesTotal0199189
IRS990EZ/OtherRevenueTotal0135122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE DANCE AND THE ARTS
IRS990EZ/PrintingPublicationsPostage0467
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE DANCE AND THE ARTS THROUGH PARTICIPATION IN FESTIVALS, CA,PS & PERFORMANCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0205319
IRS990EZ/ProgramServiceRevenue034836
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07799
IRS990EZ/SumOfTotalLiabilities/EOY041683
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101514 PRESTWICK CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARMEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046032
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMI HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03178160334
IRS990EZ/TotalAssets/BOY0115352
IRS990EZ/TotalAssets/EOY0144164
IRS990EZ/TotalExpenses0205319
IRS990EZ/TotalProgramServiceExpenses0205319
IRS990EZ/TotalRevenue0199819
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CIDEDANCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08461
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01501
IRS990ScheduleA/GrossInvestmentIncome509/Total03155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050502
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0205329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01501
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03155
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0134122
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year096227
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0103884
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years062281
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0396514
IRS990ScheduleA/PriorYearSupportPercentage00.55830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.46880
IRS990ScheduleA/PublicSupportTotal5090352690
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064585
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082936
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091538
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054668
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058963
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0180145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0195552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060464
IRS990ScheduleA/TotalSupportTotal/Total0752359
IRS990ScheduleO/GeneralExplanation/Explanation0TICKET SALES 78,167 GALA 11,080 SCRIP INCOME 10,140 MARCH SHOW 7,992 DANCER FEES 6,880 DVDS 4,005 SPARKLE ADS 3,650 GIFT SHOP 3,567 PROGRAM ADS 2,850 FLOWERS/CENTERPIECES 2,714 REFRESHMENTS 1,882 FRIENDS OF CIDE 650 COSTUME RENTAL 590 POSTERS/CALENDERS/VIDEOS 484 BEARS/BALLOONS 321 MISC 150 TOTAL 135,122
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE 83 TRAVEL & MEETINGS 9,251 BANK FEES 3,184 COSTUMES & CLOTHING 11,680 FACILITY RENTAL 22,873 FUNDRAISING 11,076 MEMBERSHIP DUES 1,400 OPERATIONS 2,402 OUTSIDE CONTRACT SERVICES 323 PRODUCTION EXPEMSES 78,952 PROFESSIONAL CONSULTING 55,513 SUPPLIES 240 MEALS & ENTERTAINMENT 1,212 WEB DESIGN 1,000 TOTAL 199,189
IRS990ScheduleO/GeneralExplanation/Explanation2POST CLOSING ADJ 428
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 1,079 941 40,586 48,263 LESS ACCUMULATED DEPRECIATION 18,395 27,954 TOTAL 23,270 21,250
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,124 DEPOSITS 7,799 36,559
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0352119055
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL INDIANA DANCE ENSEMBLE INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03175214642
ReturnHeader/Filer/USAddress/AddressLine101142 LINDEN LANE
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0460339486
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0TAMI HALL
ReturnHeader/Officer/Phone03175214642
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TURTLE CREEK MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106900 SOUTH GRAY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046237
ReturnHeader/Preparer/Name0JEAN K DEUSER
ReturnHeader/Preparer/Phone03177835461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T22:54:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.61$1.69$3.60$3.34$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.72$1.43$2.89$3.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.40$1.56$2.81$2.60$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$2.19$2.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.69$1.00$1.65$1.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.44$1.21$2.03$2.48$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.66$2.93$2.53$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.42$1.26$2.30$2.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.40$1.35$2.45$2.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$2.26$2.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.33$0.96$2.12$2.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$2.00$2.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.08$1.81$2.01$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$1.97$1.79$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$1.18$1.20$0.01