Civic Intelligence

Dance Detour

990EZ • Fiscal year 2010 • EIN 36-4075543

Jan 01, 2010 to Dec 31, 2010 • Filed on May 24, 2011

Organization Profiledancedetour.org
1255 S Michigan Avenue60605-3292
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$4,112

No earlier filing loaded for comparison.

Net Assets

$4,112

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

$2,954

No earlier filing loaded for comparison.

Expenses

$1,886

No earlier filing loaded for comparison.

Net Income

$1,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$4,112
Liabilities$0
Net Assets$4,112
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$2,954
Expenses$1,886
Net Income$1,068
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 24, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
36-4075543
Raw XML Appendix138 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/BOY03066
IRS990EZ/CashSavingsAndInvestments/EOY04112
IRS990EZ/ContributionsGiftsGrantsEtc01875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01068
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012180
IRS990EZ/GrossReceipts014055
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03136
IRS990EZ/NetAssetsOrFundBalancesBOY03136
IRS990EZ/NetAssetsOrFundBalances/EOY04112
IRS990EZ/NetAssetsOrFundBalancesEOY04112
IRS990EZ/OccupancyRentUtilitiesAndMaint0175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101255 S MICHIGAN APT 602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0606053292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
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/BOY070
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-92
IRS990EZ/OtherExpensesTotal01323
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISABLED CITIZENS PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage038
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/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses011101
IRS990EZ/SpecialEventsNetIncomeLoss01079
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
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/BOY03136
IRS990EZ/TotalAssets/EOY04112
IRS990EZ/TotalExpenses01886
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02954
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03070
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032276
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0775
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01475
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02250
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509082902
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014026
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031626
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011355
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011840
IRS990ScheduleA/Total509/Total082902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011840
IRS990ScheduleA/TotalSupportTotal/Total082902
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICE SUPPLIES AND EQUIPMENT 259 TRAVEL EXPENSES 50 STATE TAXES PAID 10 MEALS AND ENTERTAINMENT 153 BANK FEES 44 EDUCATION 285 SUPPLIES 107 LIABILITY INSURANCE 415
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION 70 ADD OR DED OUTSTANDING CHECKS 2009 225 ADJ TO BANK DEPOSIT NOT INCOME 193 ADD OR DED OUTSTANDING CHECKS 2010 10
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR DEPRECIABLE ASSETS 70 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-24
ReturnHeader/Officer/Name0ALANA WALLACE
ReturnHeader/Officer/Phone03122258824
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-14
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-14T16:50:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,112
Liabilities
$0
Net assets
$4,112
Revenue
$2,954
Expenses
$1,886
Net income
$1,068
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