Civic Intelligence

The Dance Colective

EIN 36-4084290 • 501(c)3 • Birmingham, AL

Profile

Dance re community outreach/teaching

1153 Sherwood Forest DriveBirmingham, AL 35203

dancecollective.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$32,828

Up $3,886 (+13%) from 2021

Liabilities

Up

$1,227

Up $129 (+12%) from 2021

Net Assets

Up

$31,601

Up $3,757 (+13%) from 2021

Revenue

Up

$13,254

Up $5,802 (+78%) from 2021

Expenses

Up

$9,497

Up $1,843 (+24%) from 2021

Net Income

Up

$3,757

Up $3,959 (+1960%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $26,981Net Assets 2013: $26,9812013Assets 2014: $30,706Liabilities 2014: $554Net Assets 2014: $30,1522014Assets 2015: $44,612Liabilities 2015: $1,175Net Assets 2015: $43,4372015Assets 2016: $54,858Liabilities 2016: $401Net Assets 2016: $54,4572016Assets 2017: $34,473Liabilities 2017: $802Net Assets 2017: $33,6712017Assets 2018: $30,844Liabilities 2018: $820Net Assets 2018: $30,0242018Assets 2019: $24,264Liabilities 2019: $815Net Assets 2019: $23,4492019Assets 2020: $28,442Liabilities 2020: $396Net Assets 2020: $28,0462020Assets 2021: $28,942Liabilities 2021: $1,098Net Assets 2021: $27,8442021Assets 2022: $32,828Liabilities 2022: $1,227Net Assets 2022: $31,6012022

Highlighted filing

2022

Assets$32,828
Liabilities$1,227
Net Assets$31,601

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $55,415Expenses 2013: $67,385Net Income 2013: -$11,9702013Revenue 2014: $42,424Expenses 2014: $35,693Net Income 2014: $6,7312014Revenue 2015: $59,123Expenses 2015: $45,838Net Income 2015: $13,2852015Revenue 2016: $52,248Expenses 2016: $41,228Net Income 2016: $11,0202016Revenue 2017: $26,826Expenses 2017: $38,724Net Income 2017: -$11,8982017Revenue 2018: $26,255Expenses 2018: $29,902Net Income 2018: -$3,6472018Revenue 2019: $15,494Expenses 2019: $22,069Net Income 2019: -$6,5752019Revenue 2020: $17,149Expenses 2020: $12,552Net Income 2020: $4,5972020Revenue 2021: $7,452Expenses 2021: $7,654Net Income 2021: -$2022021Revenue 2022: $13,254Expenses 2022: $9,497Net Income 2022: $3,7572022

Highlighted filing

2022

Revenue$13,254
Expenses$9,497
Net Income$3,757

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 11, 2022
Return Version
2021v4.1
Gross Receipts
$13,254
Mission and Program Overview

Mission

Dance re community outreach/teaching

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET COLEArtistic DirectorPT$0--
CARLOS HURTADOPresident/Treasurer-$0--
WES CHAPMANDirector-$0--
STEVE RICHARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dance Colective
EIN
36-4084290
Phone
7736048452
Address
1153 SHERWOOD FOREST DRIVE, BIRMINGHAM, AL 35203

Signing Officer

Name
Carlos Hurtado
Title
Treasurer
Phone
7736048452
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Storniolo Accting & Tax Services
Address
930 ROSE AVENUE, DES PLAINES, IL 60016
Preparer
Thomas Storniolo
Phone
8476358422
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INSURANCE REFUND 973.

Form 990EZ, Part I, Line 16

Business related fees 325.

Form 990EZ, Part I, Line 16

MARKETING 557.

Form 990EZ, Part I, Line 16

MEMBERSHIPS 215.

Form 990EZ, Part I, Line 16

Mileage, tolls and parking 40.

Form 990EZ, Part I, Line 16

MUSIC & PHOTOGRAPHY 757.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 165.

Form 990EZ, Part I, Line 16

TRAVEL 85.

Form 990EZ, Part I, Line 16

GIFTS 90.

Form 990EZ, Part I, Line 16

OFFICE 1846.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 24

CREDIT CARD

Form 990EZ, Part II, Line 26

CREDIT CARD

Form 990EZ, Part II, Line 26

PAYROLL TAX LIABILITIES

Form 990EZ, Part II, Line 26

PAYABLES

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035203
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS HURTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WES CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03358
IRS990EZ/OtherExpensesTotalAmt04080
IRS990EZ/OtherRevenueTotalAmt0973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE RE COMMUNITY OUTREACH/TEACHING
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt02567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09497
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCECOLLECTIVE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07452
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0921
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026255
IRS990ScheduleA/Total509Grp/TotalAmt078022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS RELATED FEES 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE, TOLLS AND PARKING 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC & PHOTOGRAPHY 757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYABLES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS HURTADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07736048452
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE COLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0364084290
ReturnHeader/Filer/PhoneNum07736048452
ReturnHeader/Filer/USAddress/AddressLine1Txt01153 SHERWOOD FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363434268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORNIOLO ACCTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 ROSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060016
ReturnHeader/PreparerPersonGrp/PhoneNum08476358422
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS STORNIOLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-12T20:20:11-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURTADO
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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