Civic Intelligence

Dance Detour

EIN 36-4075543 • 501(c)3 • Chicago, IL

Revoked990-N Coverage

Profile

Revocation date: May 15, 2017

1255 S Michigan AvenueChicago, IL 60605-3292

dancedetour.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

100th percentile

389%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,896

Down $3,540 (-65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$1,896

Down $3,540 (-65%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$806

Down $5,617 (-117%) from 2011

Expenses

Down

$2,333

Down $1,144 (-33%) from 2011

Net Income

Down

-$3,139

Down $4,473 (-335%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $4,112Liabilities 2010: $0Net Assets 2010: $4,1122010Assets 2011: $5,436Liabilities 2011: $0Net Assets 2011: $5,4362011Assets 2012: $1,896Liabilities 2012: $0Net Assets 2012: $1,8962012

Highlighted filing

2012

Assets$1,896
Liabilities$0
Net Assets$1,896
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $2,954Expenses 2010: $1,886Net Income 2010: $1,0682010Revenue 2011: $4,811Expenses 2011: $3,477Net Income 2011: $1,3342011Revenue 2012: -$806Expenses 2012: $2,333Net Income 2012: -$3,1392012

Highlighted filing

2012

Revenue-$806
Expenses$2,333
Net Income-$3,139
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,896
Liabilities
$0
Net assets
$1,896
Revenue
-$806
Expenses
$2,333
Net income
-$3,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,896$0$1,896$806$2,333$3,139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,436$0$5,436$4,811$3,477$1,334
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,112$0$4,112$2,954$1,886$1,068
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-4075543
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05436
IRS990EZ/CashSavingsAndInvestments/EOY01896
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3139
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0700
IRS990EZ/GrossReceipts0700
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05436
IRS990EZ/NetAssetsOrFundBalancesBOY05436
IRS990EZ/NetAssetsOrFundBalances/EOY01896
IRS990EZ/NetAssetsOrFundBalancesEOY01896
IRS990EZ/OccupancyRentUtilitiesAndMaint01174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALANA HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-401
IRS990EZ/OtherExpensesTotal0679
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISABLED CITIZENS PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING THE DISABLED COMMUNITY WITH ACCESS TO THE PERFOMING ARTS EDUCATION AND ROLE MODELS SHOWING THAT THERE CAN BE DIVERSITY IN THE ARTS FOR ALL PERSONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01506
IRS990EZ/SpecialEventsNetIncomeLoss0-806
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101255 S MICHIGAN APT 602
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0606053292
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALANA HODGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03122258824
IRS990EZ/TotalAssets/BOY05436
IRS990EZ/TotalAssets/EOY01896
IRS990EZ/TotalExpenses02333
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-806
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07951
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040508
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0700
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02172
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0775
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01475
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05122
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509075031
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014624
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014055
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014026
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031626
IRS990ScheduleA/Total509/Total075031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031626
IRS990ScheduleA/TotalSupportTotal/Total075031
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICE SUPPLIES AND EQUIPMENT 306 LICENSES AND PERMITS 13 BANK FEES 98 EDUCATION 155 SUPPLIES 107
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRIOR YEAR OUTSTANDING CHECKS (401)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364075543
ReturnHeader/Filer/Name/BusinessNameLine10DANCE DETOUR
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/USAddress/AddressLine101255 S MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606053292
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0ALANA HODGES
ReturnHeader/Officer/Phone03122258824
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/EIN0363884228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Williams Services Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011130 S Western Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060643
ReturnHeader/Preparer/Name0Susan Williams
ReturnHeader/Preparer/Phone07732331600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T18:48:09-05:00

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