Civic Intelligence

Company Dance Traverse

990 • Fiscal year 2013 • EIN 38-3077322

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 14, 2014

Organization ProfileN/A
3811 Marketplace CircleTraverse City, MI 49684

(231) 941-4244

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,623

Up $3,575 (+8.3%) from 2012

Net Assets

Up

$46,623

Up $3,575 (+8.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$114,850

Down $70,298 (-38%) from 2012

Expenses

Down

$111,275

Down $75,690 (-40%) from 2012

Net Income

Up

$3,575

Up $5,392 (+297%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$46,623
Liabilities$0
Net Assets$46,623
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$114,850
Expenses$111,275
Net Income$3,575
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 14, 2014
Return Version
2013v3.1
Gross Receipts
$279,615
Mission and Program Overview

Mission

To promote Dance and the Arts in Schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,048$46,623▲ $3,575
Rtn Earn Endowment Incm Other Fnds$43,048$46,623▲ $3,575
Total Assets$43,048$46,623▲ $3,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,048$46,623▲ $3,575
Total Liabilities and Net Assets / Fund Balance$43,048$46,623▲ $3,575
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sue BuckPresident
Celeste HeinzDirector
Margaret CarrDirector
Melissa RayDirector
Kyle CarrSecretary
Ginger GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,172
Program Service Revenue
$84,846
Investment Income
$0
Other Revenue
$17,832
All Other Contributions
$10,783
Change in Net Assets
$3,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,745$0$0$53,745
Occupancy$0$1,705$0$1,705
Conferences and Meetings$0$1,624$0$1,624
Office Expenses$0$1,591$0$1,591
Total Functional Expenses$104,885$6,390$0$111,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,597
Fundraising Direct Expenses$164,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$153,725$153,725$152,961$764
Event 1$28,872$28,872$11,804$17,068
Total Events$182,597$182,597$164,765$17,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Margaret carr 3811 marketplace circle traverse city mi 49684”

Filing and Contact Details

Filer

EIN
38-3077322
Phone
2319414244

Signing Officer

Name
Margaret Carr
Title
Director
Phone
2319414244
Signed
2014-09-14

Organization Details

Principal Officer
Margaret Carr
Formed
1989
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Preparer
Deborah a Steinbeck CPA
Phone
2312640692
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“DANCE PRODUCTION”

Pt VI, Line 19

“By request the information can be faxed, mailed or emailed.”

Pt VI, Line 11B

“Signing Officer/Director Reviews and Presents to Board.”

Form 990EZ, Part I, Line 16

“Program expenses 16951. Travel & meeting 1624. Bank service charges 870. Education 34158. License & fees 35. Memberships 1470. Office supplies”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By request the information can be faxed, mailed or emailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Signing Officer/Director Reviews and Presents to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 16951. TRAVEL & MEETING 1624. BANK SERVICE CHARGES 870. EDUCATION 34158. LICENSE & FEES 35. MEMBERSHIPS 1470. OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARGARET CARR 3811 MARKETPLACE CIRCLE TRAVERSE CITY MI 49684
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Company Dance Traverse
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0383077322
ReturnHeader/Filer/PhoneNum02319414244
ReturnHeader/Filer/USAddress/AddressLine103811 Marketplace Circle
ReturnHeader/Filer/USAddress/City0Traverse City
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deborah A Steinbeck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049629
ReturnHeader/PreparerPersonGrp/PhoneNum02312640692
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A STEINBECK CPA
ReturnHeader/ReturnTs02014-09-04T06:15:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,623
Liabilities
$0
Net assets
$46,623
Revenue
$114,850
Expenses
$111,275
Net income
$3,575
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits