Civic Intelligence

Dance Wisconsin Inc.

990 • Fiscal year 2013 • EIN 39-1961066

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

6332 Monona DriveMadison, WI 53713
Siviq Scores

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

Liabilities / Assets

98th percentile

3.90x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,890

Down $3,003 (-51%) from 2012

Net Assets

Down

-$8,370

Down $8,637 (-3235%) from 2012

Liabilities

Up

$11,260

Up $5,634 (+100%) from 2012

Revenue

$120,525

No earlier filing loaded for comparison.

Expenses

Up

$129,162

Up $28,695 (+29%) from 2012

Net Income

-$8,637

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.

$100K$50K$0-$50KAssets 2011: $1,814Liabilities 2011: $7,879Net Assets 2011: -$6,0652011Assets 2012: $5,893Liabilities 2012: $5,626Net Assets 2012: $2672012Assets 2013: $2,890Liabilities 2013: $11,260Net Assets 2013: -$8,3702013Assets 2014: $3,599Liabilities 2014: $12,820Net Assets 2014: -$9,2212014Assets 2015: $2,205Liabilities 2015: $15,281Net Assets 2015: -$13,0762015Assets 2016: $980Liabilities 2016: $18,397Net Assets 2016: -$17,4172016Assets 2017: $3,039Liabilities 2017: $17,216Net Assets 2017: -$14,1772017Assets 2018: $3,588Liabilities 2018: $8,736Net Assets 2018: -$5,1482018Assets 2019: $2,142Liabilities 2019: $3,720Net Assets 2019: -$1,5782019Assets 2020: $6,757Liabilities 2020: $8,400Net Assets 2020: -$1,6432020Assets 2021: $23,601Liabilities 2021: $4,676Net Assets 2021: $18,9252021Assets 2022: $74,488Liabilities 2022: $48,382Net Assets 2022: $26,1062022Assets 2023: $36,403Liabilities 2023: $24,545Net Assets 2023: $11,8582023Assets 2024: $28,283Liabilities 2024: $284Net Assets 2024: $27,9992024Assets 2025: $23,998Liabilities 2025: $520Net Assets 2025: $23,4782025

Highlighted filing

2013

Assets$2,890
Liabilities$11,260
Net Assets-$8,370

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $99,6592011Expenses 2012: $100,4672012Revenue 2013: $120,525Expenses 2013: $129,162Net Income 2013: -$8,6372013Revenue 2014: $118,336Expenses 2014: $119,187Net Income 2014: -$8512014Revenue 2015: $109,438Expenses 2015: $113,293Net Income 2015: -$3,8552015Revenue 2016: $116,136Expenses 2016: $120,477Net Income 2016: -$4,3412016Revenue 2017: $124,139Expenses 2017: $120,899Net Income 2017: $3,2402017Revenue 2018: $123,941Expenses 2018: $114,912Net Income 2018: $9,0292018Revenue 2019: $103,885Expenses 2019: $100,315Net Income 2019: $3,5702019Revenue 2020: $100,428Expenses 2020: $100,493Net Income 2020: -$652020Revenue 2021: $67,463Expenses 2021: $46,895Net Income 2021: $20,5682021Revenue 2022: $135,436Expenses 2022: $132,060Net Income 2022: $3,3762022Revenue 2023: $143,790Expenses 2023: $158,038Net Income 2023: -$14,2482023Revenue 2024: $166,792Expenses 2024: $150,651Net Income 2024: $16,1412024Revenue 2025: $172,236Expenses 2025: $176,757Net Income 2025: -$4,5212025

Highlighted filing

2013

Revenue$120,525
Expenses$129,162
Net Income-$8,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$120,525
Mission and Program Overview

Mission

Promote & foster the education and performance of the arts (dance), with special consideration for the disadvantaged.

Filing and Contact Details

Filer

EIN
39-1961066
Raw XML Appendix279 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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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:06:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.72$1.77$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.67$1.51$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.25$0.12$1.44$1.58$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.48$0.26$1.35$1.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.67$0.47$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.02$1.00$1.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$1.04$1.00$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$1.24$1.15$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.14$1.24$1.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$1.16$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.09$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$1.18$1.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.11$0.08$1.21$1.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$1.00