Civic Intelligence

International Association for Dance Medicine and Science Inc.

990 • Fiscal year 2015 • EIN 41-1806023

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization Profilewww.iadms.org
Dept of Dance 1214 Univ of OregonEugene, OR 97403

(541) 346-3385

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,758

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$351,197

Up $66,562 (+23%) from 2014

Net Assets

Up

$346,793

Up $63,255 (+22%) from 2014

Liabilities

Up

$4,404

Up $3,307 (+301%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$436,681

Up $120,515 (+38%) from 2014

Expenses

Up

$373,426

Up $103,726 (+38%) from 2014

Net Income

Up

$63,255

Up $16,789 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $170,606Net Assets 2010: $170,6062010Assets 2011: $213,130Liabilities 2011: $0Net Assets 2011: $213,1302011Assets 2012: $180,911Net Assets 2012: $180,9112012Assets 2013: $237,072Liabilities 2013: $0Net Assets 2013: $237,0722013Assets 2014: $284,635Liabilities 2014: $1,097Net Assets 2014: $283,5382014Assets 2015: $351,197Liabilities 2015: $4,404Net Assets 2015: $346,7932015Assets 2016: $383,695Liabilities 2016: $117Net Assets 2016: $383,5782016Assets 2017: $392,695Liabilities 2017: $598Net Assets 2017: $392,0972017Assets 2018: $366,724Liabilities 2018: $1,746Net Assets 2018: $364,9782018Assets 2019: $466,255Liabilities 2019: $1,483Net Assets 2019: $464,7722019Assets 2020: $457,779Liabilities 2020: $19,522Net Assets 2020: $438,2572020Assets 2021: $553,080Liabilities 2021: $22,223Net Assets 2021: $530,8572021Assets 2022: $644,730Liabilities 2022: $0Net Assets 2022: $644,7302022Assets 2023: $680,196Liabilities 2023: $155,938Net Assets 2023: $524,2582023Assets 2024: $619,164Liabilities 2024: $57,332Net Assets 2024: $561,8322024

Highlighted filing

2015

Assets$351,197
Liabilities$4,404
Net Assets$346,793
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $125,887Expenses 2010: $180,497Net Income 2010: -$54,6102010Expenses 2011: $286,9902011Revenue 2012: $149,330Expenses 2012: $181,549Net Income 2012: -$32,2192012Revenue 2013: $375,197Expenses 2013: $319,036Net Income 2013: $56,1612013Revenue 2014: $316,166Expenses 2014: $269,700Net Income 2014: $46,4662014Revenue 2015: $436,681Expenses 2015: $373,426Net Income 2015: $63,2552015Revenue 2016: $313,814Expenses 2016: $277,029Net Income 2016: $36,7852016Revenue 2017: $366,342Expenses 2017: $357,823Net Income 2017: $8,5192017Revenue 2018: $406,378Expenses 2018: $433,497Net Income 2018: -$27,1192018Revenue 2019: $501,490Expenses 2019: $401,696Net Income 2019: $99,7942019Revenue 2020: $266,448Expenses 2020: $292,963Net Income 2020: -$26,5152020Revenue 2021: $450,681Expenses 2021: $358,081Net Income 2021: $92,6002021Revenue 2022: $470,982Expenses 2022: $429,956Net Income 2022: $41,0262022Revenue 2023: $504,645Expenses 2023: $543,935Net Income 2023: -$39,2902023Revenue 2024: $554,785Expenses 2024: $517,211Net Income 2024: $37,5742024

Highlighted filing

2015

Revenue$436,681
Expenses$373,426
Net Income$63,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.0
Gross Receipts
$436,681
Mission and Program Overview

Mission

To serve as a forum for education, promotion of research, and provision of public services in the field of dance medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,179$229,595▲ $66,416
Savings and Temporary Cash Investments$121,456$121,602▲ $146
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,635$351,197▲ $66,562
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,097$4,403▲ $3,306
Other Liabilities-$1-
Total Liabilities$1,097$4,404▲ $3,307
Net Assets / Fund Balance
Unrestricted Net Assets$283,538$346,793▲ $63,255
Total Net Assets Fund Balance$283,538$346,793▲ $63,255
Total Liabilities and Net Assets / Fund Balance$284,635$351,197▲ $66,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,000$3,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ChatfieldCFOPT$30,758$30,758
Virginia WilberdingCEOPT$30,167$30,167

Board Members and Trustees

NameTitle
Janet KarinPresident
Matthew Wyon PhDPresident
Peter E Lavine MDPresident Elect
Debra Crookshanks PTDirector
Emma Redding PhD MSC FIADMSDirector
Gayanne Grossman PT EDMDirector
Jatin P Ambegaonkar PhD OTDirector
Jeffrey A Russell PhD ATCDirector
Luke HopperDirector
Margaret Wilson PhD MSDirector
Marika Molnar PT LAcDirector
Peter Lewton-Brain DO MADirector
Rachel Rist MADirector
Selina Shah MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,539
Program Service Revenue
$376,493
Investment Income
$2,649
Other Revenue
$0
All Other Contributions
$57,539
Change in Net Assets
$63,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,079
Salaries, Compensation, and Employee Benefits$75,347
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$148,012--$148,012
Current Officers, Directors, Trustees, and Key Employees-$60,925-$60,925
Fees for Services Other$25,917--$25,917
Other Salaries and Wages$14,422--$14,422
Fees for Services Accounting-$8,533-$8,533
Information Technology$3,884$3,270-$7,154
Advertising$6,389--$6,389
All Other Expenses$1,746$1,136-$2,882
Insurance-$1,601-$1,601
Other Expenses$66,305$1,382-$1,382
Office Expenses-$1,281-$1,281
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$267,675$105,751$0$373,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Taxpayer consists of a membership organization comprised of professionals involved in the fields of dance and medicine. The members elect the organization's board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The election of directors and certain decisions of the Board are periodically put to the vote of the organization's membership for ratification.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 is made available to officers and directors after it has been filed. Comments and questions are allowed at the board meeting following its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization makes its governing documents available to individuals and others upon written request.”

Filing and Contact Details

Filer

Filer Name
International Association for
EIN
41-1806023
Phone
5413463385
Address
Dept of Dance 1214 Univ of Oregon, Eugene, OR 97403

Signing Officer

Name
Steven Chatfield
Title
CFO
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
JR Haeck Professional Corporation
Address
165 S Union Blvd Suite 714, Lakewood, CO 80228-2213
Preparer
John R Haeck CPA
Phone
3039854010
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,197
Liabilities
$4,404
Net assets
$346,793
Revenue
$436,681
Expenses
$373,426
Net income
$63,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.57$5.62$5.55$5.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.56$5.24$5.05$5.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$4.71$4.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$4.51$3.58$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.20$4.38$2.66$2.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$5.01$4.02$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$4.06$4.33$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$3.66$3.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.14$2.77$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$4.37$3.73$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$3.16$2.70$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.75$3.19$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$1.49$1.82$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.26$1.80$0.55