Civic Intelligence

Encore Dance Company Ltd

EIN 38-2591104 • 501(c)3

PO Box 59549047-0595
Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$42,872

Down $4,816 (-10%) from 2011

Liabilities

Down

$6,267

Down $463 (-6.9%) from 2011

Net Assets

$36,605

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$100,224

Down $41,029 (-29%) from 2011

Expenses

Down

$104,577

Down $36,938 (-26%) from 2011

Net Income

Down

-$4,353

Down $4,091 (-1561%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2010: $52,661Liabilities 2010: $11,441Net Assets 2010: $41,2202010Assets 2011: $47,688Liabilities 2011: $6,7302011Assets 2012: $42,872Liabilities 2012: $6,267Net Assets 2012: $36,6052012

Highlighted filing

2012

Assets$42,872
Liabilities$6,267
Net Assets$36,605
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $164,020Expenses 2010: $165,209Net Income 2010: -$1,1892010Revenue 2011: $141,253Expenses 2011: $141,515Net Income 2011: -$2622011Revenue 2012: $100,224Expenses 2012: $104,577Net Income 2012: -$4,3532012

Highlighted filing

2012

Revenue$100,224
Expenses$104,577
Net Income-$4,353
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
$42,872
Liabilities
$6,267
Net assets
$36,605
Revenue
$100,224
Expenses
$104,577
Net income
-$4,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.00$1.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.07$1.41$1.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.41$1.64$1.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-2591104
Raw XML Appendix232 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ESOTA DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EDC DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0TO OFFER DANCE EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A FIRST TO TWELFTH GRADE COMPETITION DANCE TEAM WHICH TRAVELS THROUGHOUT THE YEAR TO ATTEND DANCE CONVENTIONS AND COMPETITIONS OFFERING ADVANCED DANCE EDUCATION. THE TEAM ALSO PERFORMS IN NUMEROUS SHOWS AS WELL. APPROXIMATELY 14 DANCERS SERVED DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL DANCE LESSONS PROVIDED FROM AGE 3 TO ADULT WITH A RECITAL OCCURING ONE TIME PER YEAR. APPROXIMATELY 93 DANCERS SERVED DURING THE YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 345 TOTAL 345
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE 271 PRINTING 202 INSURANCE 1,662 INSURANCE 1,662 RECITAL COSTUME EXPENSE 8,884 SNACKS EXPENSE 357 RECITAL AWARDS 108 SHOW EXPENSES 307 PROPS 19 PERFORMANCE SPACE RENTAL 4,171 INTERNET & WEBSITE 769 TELEPHONE 1,019 STUDIO SUPPLIES 229 PROMOTION EXPENSES 261 OFFICE SUPPLIES 1,135 MISCELLANEOUS EXPENSE 786 FUNDRAISING EXPENSES 3,653 DUES & FEES 145 CONTRACT LABOR 3,030 BANK SERVICE CHARGES 84 EQUIPMENT REPAIRS 1,494 INTEREST EXPENSE 33 EXTREME POM 4,785 PENALTIES 160 MEALS 109 NON-INVESTMENT DEPRECIATION 66 TOTAL 35,401
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 3,071 0 INVENTORIES FOR SALE OR USE 2,328 1,956 FURNITURE & EQUIPMENT 6,729 6,729 LESS ACCUMULATED DEPRECIATION 1,137 1,203 PROPS & COSTUMES 46,751 46,751 LESS ACCUMULATED DEPRECIATION 17,601 17,601 LEASEHOLD IMRPOVEMENTS 4,560 4,560 TOTAL 44,701 41,192
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,620 2,297 DEFERRED REVENUE 0 1,599 COSTUME DEPOSITS 1,110 700 PAYROLL LIABILITIES 0 153 CREDIT CARD PAYABLE 0 1,518
IRS990ScheduleO/GeneralExplanation/Explanation4A FIRST TO TWELFTH GRADE COMPETITION DANCE TEAM WHICH TRAVELS THROUGHOUT THE YEAR TO ATTEND DANCE CONVENTIONS AND COMPETITIONS OFFERING ADVANCED DANCE EDUCATION. THE TEAM ALSO PERFORMS IN NUMEROUS SHOWS AS WELL. APPROXIMATELY 14 DANCERS SERVED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382591104
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049047
ReturnHeader/Preparer/Name0REBECCA L MOORE CPA
ReturnHeader/Preparer/Phone02697823957
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T16:15:06-05:00

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