Civic Intelligence

Company Dance Traverse

990EZ • Fiscal year 2012 • EIN 38-3077322

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileN/A
3811 Marketplace Circle49684
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,048

Down $1,817 (-4.0%) from 2011

Net Assets

Down

$43,048

Down $1,817 (-4.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$185,148

Up $61,747 (+50%) from 2011

Expenses

Up

$186,965

Up $100,469 (+116%) from 2011

Net Income

Down

-$1,817

Down $38,722 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2010: $11,960Liabilities 2010: $4,000Net Assets 2010: $7,9602010Assets 2011: $44,865Net Assets 2011: $44,8652011Assets 2012: $43,048Net Assets 2012: $43,0482012Assets 2013: $46,623Liabilities 2013: $0Net Assets 2013: $46,6232013Assets 2014: $31,636Liabilities 2014: $0Net Assets 2014: $31,6362014Assets 2015: $48,192Liabilities 2015: $0Net Assets 2015: $48,1922015Assets 2016: $47,746Liabilities 2016: $0Net Assets 2016: $47,7462016Assets 2017: $26,319Liabilities 2017: $0Net Assets 2017: $26,3192017Assets 2018: $17,512Liabilities 2018: $02018Assets 2019: $42,958Liabilities 2019: $0Net Assets 2019: $42,9582019Assets 2020: $54,688Liabilities 2020: $0Net Assets 2020: $54,6882020Assets 2021: $53,353Liabilities 2021: $0Net Assets 2021: $53,3532021Assets 2022: $4,656Liabilities 2022: $02022Assets 2023: $63,792Liabilities 2023: $0Net Assets 2023: $63,7922023Assets 2024: $85,077Liabilities 2024: $0Net Assets 2024: $85,0772024

Highlighted filing

2012

Assets$43,048
Liabilities-
Net Assets$43,048
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $56,8102010Revenue 2011: $123,401Expenses 2011: $86,496Net Income 2011: $36,9052011Revenue 2012: $185,148Expenses 2012: $186,965Net Income 2012: -$1,8172012Revenue 2013: $114,850Expenses 2013: $111,275Net Income 2013: $3,5752013Revenue 2014: $59,827Expenses 2014: $74,814Net Income 2014: -$14,9872014Revenue 2015: $85,006Expenses 2015: $68,449Net Income 2015: $16,5572015Revenue 2016: $185,235Expenses 2016: $185,681Net Income 2016: -$4462016Revenue 2017: $147,564Expenses 2017: $168,991Net Income 2017: -$21,4272017Revenue 2018: $147,892Expenses 2018: $156,699Net Income 2018: -$8,8072018Revenue 2019: $119,568Expenses 2019: $94,122Net Income 2019: $25,4462019Revenue 2020: $169,223Expenses 2020: $157,493Net Income 2020: $11,7302020Revenue 2021: $183,534Expenses 2021: $184,869Net Income 2021: -$1,3352021Revenue 2022: $163,040Expenses 2022: $211,737Net Income 2022: -$48,6972022Revenue 2023: $283,836Expenses 2023: $224,700Net Income 2023: $59,1362023Revenue 2024: $253,917Expenses 2024: $232,632Net Income 2024: $21,2852024

Highlighted filing

2012

Revenue$185,148
Expenses$186,965
Net Income-$1,817
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote Dance and the Arts in Schools and communities.

Filing and Contact Details

Filer

EIN
38-3077322
Raw XML Appendix152 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/BOY044865
IRS990EZ/CashSavingsAndInvestments/EOY043048
IRS990EZ/ContributionsGiftsGrantsEtc03909
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1817
IRS990EZ/FeesAndOthPymtToIndContractors040813
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013537
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0185148
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044865
IRS990EZ/NetAssetsOrFundBalancesBOY044865
IRS990EZ/NetAssetsOrFundBalances/EOY043048
IRS990EZ/NetAssetsOrFundBalancesEOY043048
IRS990EZ/OccupancyRentUtilitiesAndMaint02877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENDA SUE BUCK HEINZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KYLE CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINGER GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CELEST HEINZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0142134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote Dance and the Arts in Schools and communities.
IRS990EZ/PrintingPublicationsPostage01141
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCES IN AREA ELEMETARY AND MIDDLE SCHOOLS IN ORDER TO DANCE & THE ARTS IN SCHOOLS & COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162201
IRS990EZ/ProgramServiceRevenue0167702
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss013537
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103811 MARKET PLACE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRAVERSE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049686
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET CARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02319414234
IRS990EZ/TotalAssets/BOY044865
IRS990EZ/TotalAssets/EOY043048
IRS990EZ/TotalExpenses0186965
IRS990EZ/TotalProgramServiceExpenses0162201
IRS990EZ/TotalRevenue0185148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0258458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0293501
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090293501
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03909
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06704
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0258458
IRS990ScheduleA/Total509/Total0293501
IRS990ScheduleA/TotalSupportTotal/Total0293501
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013537
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013537
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013537
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013537
IRS990ScheduleG/EventsInformation/NameOfEvent10Wreath Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary013537
IRS990ScheduleO/GeneralExplanation/Explanation0DANCE PRODUCTION
IRS990ScheduleO/GeneralExplanation/Explanation1By request the information can be faxed, mailed or emailed.
IRS990ScheduleO/GeneralExplanation/Explanation2Signing Officer/Director Reviews and Presents to Board.
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSES 67796. TRAVEL & MEETING 5794. BANK SERVICE CHARGES 1215. EDUCATION 47157. LICENSE & FEES 25. MEMBERSHIPS 19696. OFFICE SUPPLIES 451.
IRS990ScheduleO/GeneralExplanation/Explanation4MARGARET CARR 3811 MARKETPLACE CIRCLE TRAVERSE CITY MI 49684
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 9
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383077322
ReturnHeader/Filer/Name/BusinessNameLine10COMPANY DANCE TRAVERSE
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone02319414244
ReturnHeader/Filer/USAddress/AddressLine103811 MARKETPLACE CIRCLE
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0MARGARET CARR
ReturnHeader/Officer/Phone02319414244
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH A STEINBECK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELK RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049629
ReturnHeader/Preparer/Name0DEBORAH A STEINBECK CPA
ReturnHeader/Preparer/Phone02312640692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T15:43:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,048
Liabilities
-
Net assets
$43,048
Revenue
$185,148
Expenses
$186,965
Net income
-$1,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.54$2.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.84$2.25$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$1.63$2.12$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.84$1.85$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.69$1.57$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.20$0.94$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$1.48$1.57$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.48$1.69$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.85$1.86$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.85$0.68$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.60$0.75$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.15$1.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.85$1.87$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.23$0.86$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.57