Civic Intelligence

Clogging Connection Inc

990 • Fiscal year 2010 • EIN 37-1472201

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

2134 Fountain Square30078
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$51,028

No earlier filing loaded for comparison.

Net Assets

$45,829

No earlier filing loaded for comparison.

Liabilities

$5,199

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$227,113

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $51,028Liabilities 2010: $5,199Net Assets 2010: $45,8292010Assets 2011: $29,791Liabilities 2011: $0Net Assets 2011: $29,7912011Assets 2012: $37,643Liabilities 2012: $0Net Assets 2012: $37,6432012Assets 2013: $36,521Liabilities 2013: $11,821Net Assets 2013: $24,7002013Assets 2014: $37,544Liabilities 2014: $18,475Net Assets 2014: $19,0692014Assets 2015: $46,979Liabilities 2015: $19,641Net Assets 2015: $27,3382015

Highlighted filing

2010

Assets$51,028
Liabilities$5,199
Net Assets$45,829

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $227,1132010Expenses 2011: $295,2252011Expenses 2012: $214,1782012Revenue 2013: $201,060Expenses 2013: $214,003Net Income 2013: -$12,9432013Revenue 2014: $160,192Expenses 2014: $165,823Net Income 2014: -$5,6312014Revenue 2015: $133,728Expenses 2015: $120,559Net Income 2015: $13,1692015

Highlighted filing

2010

Revenue-
Expenses$227,113
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Gross Receipts
$238,966
Mission and Program Overview

Mission

DANCING SCHOOL

Filing and Contact Details

Filer

EIN
37-1472201
Raw XML Appendix311 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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IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030519
IRS990/Advertising/ProgramServices0580
IRS990/Advertising/Total0580
IRS990/AllOtherContributions06570
IRS990/AllOtherExpenses/ProgramServices012364
IRS990/AllOtherExpenses/Total012364
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY012239
IRS990/CashNonInterestBearing/EOY021330
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IRS990/ContributionsGrantsPriorYear05867
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/Total01295
IRS990/DescribedIn501C30true
IRS990/Description0DANCING SCHOOL
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/MissionDescription0DANCING SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HEATHER KOHBERGER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY033976
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020934
IRS990/Occupancy/Total020934
IRS990/OfficeExpenses/ProgramServices0749
IRS990/OfficeExpenses/Total0749
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0106704
IRS990/OtherExpensesCurrentYear0157429
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1SPECIAL EVENTS EXPENSES
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4SUPPLIES
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IRS990/OtherExpenses/Total212359
IRS990/OtherExpenses/Total36982
IRS990/OtherExpenses/Total46856
IRS990/OtherLiabilities/BOY09256
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IRS990/OtherRevenueCurrentYear036350
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS
IRS990/OtherRevenueMisc/Description1SALES OF INVENTORY
IRS990/OtherRevenueMisc/Description2OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021030
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome113059
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22261
IRS990/OtherRevenueMisc/TotalRevenueColumn021030
IRS990/OtherRevenueMisc/TotalRevenueColumn113059
IRS990/OtherRevenueMisc/TotalRevenueColumn22261
IRS990/OtherRevenuePriorYear048022
IRS990/OtherSalariesAndWages/ProgramServices065309
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04375
IRS990/PayrollTaxes/Total04375
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0195691
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0146015
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0195691
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses011853
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011853
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IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue029698
IRS990ScheduleD/Buildings/Depreciation03416
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis033114
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount05199
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLES
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IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings029698
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY THE PRESIDENT ON A CONTINUING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTATION IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0WWW.CLOGGINGCONNECTION.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371472201
ReturnHeader/Filer/Name/BusinessNameLine10CLOGGING CONNECTION INC
ReturnHeader/Filer/NameControl0CLOG
ReturnHeader/Filer/Phone07709824636
ReturnHeader/Filer/USAddress/AddressLine102134 FOUNTAIN SQUARE
ReturnHeader/Filer/USAddress/City0SNELLVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030078
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0HEATHER KOHBERGER
ReturnHeader/Officer/Phone07709824636
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE ALDENDERFER GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 SUN VALLEY DR UNIT F3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030076
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T12:26:34-05:00

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