Civic Intelligence

Clogging Connection Inc

990 • Fiscal year 2012 • EIN 37-1472201

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

2134 Fountain Square30078
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$37,643

Up $7,852 (+26%) from 2011

Net Assets

Up

$37,643

Up $7,852 (+26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$214,178

Down $81,047 (-27%) from 2011

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

2012

Assets$37,643
Liabilities$0
Net Assets$37,643

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

2012

Revenue-
Expenses$214,178
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$222,030
Mission and Program Overview

Mission

DANCING SCHOOL

Filing and Contact Details

Filer

EIN
37-1472201
Raw XML Appendix301 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/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0136391
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/ProgramServices085961
IRS990/OtherExpenses/ProgramServices17975
IRS990/OtherExpenses/ProgramServices23367
IRS990/OtherExpenses/ProgramServices33118
IRS990/OtherExpenses/Total085961
IRS990/OtherExpenses/Total17975
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IRS990/OtherRevenueCurrentYear053967
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/Description2SALES OF INVENTORY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036139
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19246
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome28582
IRS990/OtherRevenueMisc/TotalRevenueColumn036139
IRS990/OtherRevenueMisc/TotalRevenueColumn19246
IRS990/OtherRevenueMisc/TotalRevenueColumn28582
IRS990/OtherRevenuePriorYear0126701
IRS990/OtherSalariesAndWages/ProgramServices072259
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05528
IRS990/PayrollTaxes/Total05528
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0168063
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0168063
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07852
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
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IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07852
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IRS990/SalariesEtcCurrentYear077787
IRS990/SalariesEtcPriorYear084248
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue027108
IRS990ScheduleD/Buildings/Depreciation06006
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis033114
IRS990ScheduleD/TotalOfBookValueLandBuildings027108
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WEB SITE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
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IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0DANCING SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY THE PRESIDENT ON A CONTINUING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTATION IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/WebSite0WWW.CLOGGINGCONNECTION.COM
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371472201
ReturnHeader/Filer/Name/BusinessNameLine10CLOGGING CONNECTION INC
ReturnHeader/Filer/NameControl0CLOG
ReturnHeader/Filer/Phone07709824636
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ReturnHeader/Filer/USAddress/City0SNELLVILLE
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0HEATHER KOHBERGER
ReturnHeader/Officer/Phone07709824636
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-04
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/Preparer/Name0KATHLEEN ALDENDERFER
ReturnHeader/Preparer/Phone07706508989
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T12:35:34-05:00

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