Civic Intelligence

Caitlin Corbett Dance Company Inc

EIN 41-2093413 • 501(c)3 • Sanbornton, NH

Sanbornton, NH
Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$919

Down $904 (-50%) from 2017

Liabilities

Flat

$289

Flat from 2017

Net Assets

Down

$630

Down $904 (-59%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,144

Down $3,821 (-77%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,001Liabilities 2011: $02011Assets 2012: $4,305Liabilities 2012: $02012Assets 2013: $5,487Liabilities 2013: $02013Assets 2014: $4,214Liabilities 2014: $02014Assets 2015: $4,737Liabilities 2015: $02015Assets 2016: $2,977Liabilities 2016: $02016Assets 2017: $1,823Liabilities 2017: $289Net Assets 2017: $1,5342017Assets 2018: $919Liabilities 2018: $289Net Assets 2018: $6302018

Highlighted filing

2018

Assets$919
Liabilities$289
Net Assets$630
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $4,225Expenses 2011: $3,306Net Income 2011: $9192011Revenue 2012: $3,938Expenses 2012: $4,634Net Income 2012: -$6962012Revenue 2013: $8,810Expenses 2013: $7,628Net Income 2013: $1,1822013Revenue 2014: $850Expenses 2014: $2,123Net Income 2014: -$1,2732014Revenue 2015: $13,830Expenses 2015: $13,307Net Income 2015: $5232015Revenue 2016: $0Expenses 2016: $1,671Net Income 2016: -$1,6712016Revenue 2017: $3,811Expenses 2017: $4,965Net Income 2017: -$1,1542017Expenses 2018: $1,1442018

Highlighted filing

2018

Revenue-
Expenses$1,144
Net Income-
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$919
Liabilities
$289
Net assets
$630
Revenue
-
Expenses
$1,144
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.29$0.63$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.29$1.53$3.81$4.97$1.15
2016Summary only. Only limited summary data is available for this year.$2.98$0.00$0.00$1.67$1.67
2015Summary only. Only limited summary data is available for this year.$4.74$0.00$13.8$13.3$0.52
2014Summary only. Only limited summary data is available for this year.$4.21$0.00$0.85$2.12$1.27
2013Summary only. Only limited summary data is available for this year.$5.49$0.00$8.81$7.63$1.18
2012Summary only. Only limited summary data is available for this year.$4.31$0.00$3.94$4.63$0.70
2011Summary only. Only limited summary data is available for this year.$5.00$0.00$4.23$3.31$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

DANCE PERFORMANCES

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$1,144
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BELIVEAUPresident-$0--
CAITLIN CORBETTBoard Member-$0--
MEGAN HANNABoard Member-$0--
ELIZABETH PIERCEBoard Member-$0--
KAELA LEEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Caitlin Corbett Dance Company Inc
EIN
41-2093413
Phone
6178238522
Address
12 HASKELL STREET, CAMBRIDGE, MA 02140

Signing Officer

Name
Dennis Beliveau
Title
President
Phone
6178238522
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
HONAN & DIGANGI CPA'S PC
Address
41A BARLOWS LANDING RD, POCASSET, MA 02559
Preparer
Sandra L Digangi
Phone
5082760340
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 16 mass state filing fees 35 bank fees 183 total 234”

Form 990-ez, Part I, Line 20

“Error in beginning bank balance 240”

Form 990-ez, Part II, Line 26

“Loans from officers 289 289”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAITLIN CORBETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06178238522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 93
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANBORNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0919
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0289
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0630
IRS990EZ/OccupancyRentUtltsAndMaintAmt0578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS BELIVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAELA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0240
IRS990EZ/OtherExpensesTotalAmt0234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01144
IRS990EZ/TotalProgramServiceExpensesAmt01144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAITLINCORBETTDANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/Total509Grp/TotalAmt09950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0289
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0289
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAITLIN CORBETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 16 MASS STATE FILING FEES 35 BANK FEES 183 TOTAL 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERROR IN BEGINNING BANK BALANCE 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 289 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BELIVEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178238522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAITLIN CORBETT DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAIT
ReturnHeader/Filer/EIN0412093413
ReturnHeader/Filer/PhoneNum06178238522
ReturnHeader/Filer/USAddress/AddressLine1Txt012 HASKELL STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067DA7A80B8942D17EB8968E1E4F96A7D8AF27865
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067DA7A80B8942D17EB8968E1E4F96A7D8AF27865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.67.63.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:13:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832448887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONAN & DIGANGI CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041A BARLOWS LANDING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCASSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002559
ReturnHeader/PreparerPersonGrp/PhoneNum05082760340
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L DIGANGI
ReturnHeader/ReturnTs02019-05-15T11:13:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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