Civic Intelligence

Central Indiana Dance Ensemble Inc.

990 • Fiscal year 2014 • EIN 35-2119055

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.CIDEDANCE.ORG
1142 Linden Lane46033-9486

(317) 521-4642

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$129,513

Down $14,651 (-10%) from 2013

Net Assets

Down

$96,264

Down $6,217 (-6.1%) from 2013

Liabilities

Down

$33,249

Down $8,434 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$211,788

Up $11,969 (+6.0%) from 2013

Expenses

Up

$218,005

Up $12,686 (+6.2%) from 2013

Net Income

Down

-$6,217

Down $717 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2014

Assets$129,513
Liabilities$33,249
Net Assets$96,264
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$211,788
Expenses$218,005
Net Income-$6,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$211,788
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

Promote dance and the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,423$61,181▼ $6,242
Cash and Non-Interest-Bearing Accounts$55,491$49,151▼ $6,340
Land, Buildings, and Equipment, Net$20,309$18,282▼ $2,027
Inventories for Sale or Use$941$899▼ $42
Total Assets$144,164$129,513▼ $14,651
Liabilities
Other Liabilities$36,559$31,972▼ $4,587
Accounts Payable and Accrued Expenses$5,124$1,277▼ $3,847
Total Liabilities$41,683$33,249▼ $8,434
Net Assets / Fund Balance
Unrestricted Net Assets$102,481$96,264▼ $6,217
Total Net Assets Fund Balance$102,481$96,264▼ $6,217
Total Liabilities and Net Assets / Fund Balance$144,164$129,513▼ $14,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,282$37,057$55,339
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff SankeyPresident
Linda GehrSecretary
Pamela RetzlaffSecretary
Tami HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,090
Program Service Revenue
$60,061
Investment Income
$157
Other Revenue
$130,480
All Other Contributions
$9,090
Change in Net Assets
$-6,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,316--$17,316
Benefits to Members$13,807--$13,807
Other Expenses$12,455--$12,455
Travel$11,328--$11,328
Office Expenses$1,059--$1,059
Fees for Services Accounting$400--$400
Insurance$325--$325
Total Functional Expenses$218,005$0$0$218,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$31,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 12C

“AS APPROPRIATE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
35-2119055
Phone
3175214642

Signing Officer

Name
Tami Hall
Title
Treasurer
Phone
3175214642
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Hall
Formed
2000
Legal Domicile
In
Voting Board Members
4
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Preparer
Jean K Deuser
Phone
3177835461
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All orgainzation activities”

Raw XML Appendix354 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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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144164
IRS990/TotalAssetsEOYAmt0129513
IRS990/TotalAssetsGrp/BOYAmt0144164
IRS990/TotalAssetsGrp/EOYAmt0129513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041683
IRS990/TotalLiabilitiesEOYAmt033249
IRS990/TotalLiabilitiesGrp/BOYAmt041683
IRS990/TotalLiabilitiesGrp/EOYAmt033249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096264
IRS990/TotalProgramServiceExpensesAmt0218005
IRS990/TotalProgramServiceRevenueAmt060061
IRS990/TotalRevenueGrp/ExclusionAmt0130637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211788
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129513
IRS990/TravelGrp/ProgramServicesAmt011328
IRS990/TravelGrp/TotalAmt011328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101514 PRESTWICK CIRCLE
IRS990/USAddress/City0CARMEL
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046032
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CIDEDANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175214642
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL INDIANA DANCE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0352119055
ReturnHeader/Filer/PhoneNum03175214642
ReturnHeader/Filer/USAddress/AddressLine101142 LINDEN LANE
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0460339486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0356037054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TURTLE CREEK MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106900 SOUTH GRAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046237
ReturnHeader/PreparerPersonGrp/PhoneNum03177835461
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN K DEUSER
ReturnHeader/ReturnTs02015-01-21T19:24:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,513
Liabilities
$33,249
Net assets
$96,264
Revenue
$211,788
Expenses
$218,005
Net income
-$6,217
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