Civic Intelligence

Central Indiana Dance Ensemble Inc.

990EZ • Fiscal year 2012 • EIN 35-2119055

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 03, 2012

1142 Linden Lane46033-9486
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$115,352

Down $12,433 (-9.7%) from 2011

Net Assets

Down

$107,553

Down $20,232 (-16%) from 2011

Liabilities

$7,799

No earlier filing loaded for comparison.

Revenue

Down

$181,145

Down $15,407 (-7.8%) from 2011

Expenses

Up

$201,377

Up $22,774 (+13%) from 2011

Net Income

Down

-$20,232

Down $38,181 (-213%) from 2011

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

2012

Assets$115,352
Liabilities$7,799
Net Assets$107,553

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

2012

Revenue$181,145
Expenses$201,377
Net Income-$20,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 3, 2012
Return Version
2011v1.2
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 Appendix217 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/PersonName5ANGIE HIGHBERG
CompensationExplanation/Compensation/PersonName6CINDI MELCHO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers020644
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode446032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode546032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode646033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
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/PersonName5ANGIE HIGHBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDI MELCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBR AT LRG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBR AT LRG
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024210
IRS990EZ/OtherAssetsTotal/EOY023270
IRS990EZ/OtherExpensesTotal0178605
IRS990EZ/OtherRevenueTotal097227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE DANCE AND THE ARTS
IRS990EZ/PrintingPublicationsPostage0781
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE DANCE AND THE ARTS THROUGH PARTICIPATION IN FESTIVALS, CA,PS & PERFORMANCES. PREFORMED A BENEFIT PRODUCTION OF THE NUTCRAKER FOR INNER CIY CHILDREN OF INDIANAPOLIS PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0201142
IRS990EZ/ProgramServiceRevenue037141
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY07799
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/BOY0127785
IRS990EZ/TotalAssets/EOY0115352
IRS990EZ/TotalExpenses0201377
IRS990EZ/TotalProgramServiceExpenses0201142
IRS990EZ/TotalRevenue0181145
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CIDEDANCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012078
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129690
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0982
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01501
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02382
IRS990ScheduleA/GrossInvestmentIncome509/Total05425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038380
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208873
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02382
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05425
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear096227
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0103884
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years062281
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0262392
IRS990ScheduleA/PriorYearSupportPercentage00.64630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.55830
IRS990ScheduleA/PublicSupportTotal5090338563
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082936
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091538
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054668
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058963
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050458
IRS990ScheduleA/Total509/Total0338563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0180145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0195552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052840
IRS990ScheduleA/TotalSupportTotal/Total0606380
IRS990ScheduleO/GeneralExplanation/Explanation0TICKET SALES 67,523 DANCER FEES 8,406 PROGRAM ADS 4,535 DVDS 3,860 SPARKLE ADS 3,505 GIFT SHOP 2,727 REFRESHMENTS 1,617 FLOWERS/CENTERPIECES 1,449 MISC 1,370 FRIENDS OF CIDE 1,279 POSTERS/CALENDERS/VIDEOS 945 SPECIAL EVENT OTHER 11 TOTAL 97,227
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE 196 TRAVEL & MEETINGS 17,557 D&O 235 BANK FEES 5,039 COSTUMES & CLOTHING 9,994 FACILITY RENTAL 21,781 FUNDRAISING 4,963 MEMBERSHIP DUES 900 OPERATIONS 499 OUTSIDE CONTRACT SERVICES 382 PRODUCTION EXPEMSES 56,311 PROFESSIONAL CONSULTING 57,902 BUSINESS EXPENSE 42 SUPPLIES 867 MEALS & ENTERTAINMENT 437 WEB DESIGN 1,500 TOTAL 178,605
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,792 1,079 29,756 40,586 LESS ACCUMULATED DEPRECIATION 8,941 18,395 SECURITY DEPOSITS 1,603 0 TOTAL 24,210 23,270
IRS990ScheduleO/GeneralExplanation/Explanation3DEPOSITS 0 7,799
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTE DANCE AND THE ARTS THROUGH PARTICIPATION IN FESTIVALS, CA,PS & PERFORMANCES. PREFORMED A BENEFIT PRODUCTION OF THE NUTCRAKER FOR INNER CIY CHILDREN OF INDIANAPOLIS PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-09-03
ReturnHeader/Officer/Name0TAMI HALL
ReturnHeader/Officer/Phone03175214642
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-16
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T06:12:29-05:00

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