Civic Intelligence

Project Dance Foundation

990 • Fiscal year 2019 • EIN 41-2098775

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

276-h Watauga Village Dr 139Boone, NC 28607

(646) 554-0335

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 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $1 (-100%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$233,625

Down $65,342 (-22%) from 2018

Expenses

Down

$233,625

Down $65,342 (-22%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $19,175Liabilities 2023: $0Net Assets 2023: $19,1752023Assets 2024: $19,175Liabilities 2024: $0Net Assets 2024: $19,1752024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $93,731Expenses 2011: $93,731Net Income 2011: $02011Revenue 2012: $124,966Expenses 2012: $124,966Net Income 2012: $02012Revenue 2013: $156,649Expenses 2013: $156,649Net Income 2013: $02013Revenue 2014: $197,130Expenses 2014: $197,130Net Income 2014: $02014Revenue 2015: $135,174Expenses 2015: $135,174Net Income 2015: $02015Revenue 2016: $143,850Expenses 2016: $143,850Net Income 2016: $02016Revenue 2017: $227,553Expenses 2017: $227,553Net Income 2017: $02017Revenue 2018: $298,967Expenses 2018: $298,967Net Income 2018: $02018Revenue 2019: $233,625Expenses 2019: $233,625Net Income 2019: $02019Revenue 2020: $104,977Expenses 2020: $104,977Net Income 2020: $02020Revenue 2021: $36,214Expenses 2021: $36,214Net Income 2021: $02021Revenue 2022: $137,940Expenses 2022: $137,940Net Income 2022: $02022Revenue 2023: $181,175Expenses 2023: $162,000Net Income 2023: $19,1752023Revenue 2024: $49,806Expenses 2024: $49,806Net Income 2024: $02024

Highlighted filing

2019

Revenue$233,625
Expenses$233,625
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$233,625
Mission and Program Overview

Mission

Project dance foundation offers training, education and performance opportunities to dancers who desire to make a positive impact in culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald S CutlipPrincipal of
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$224,625
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,625
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
Conferences and Meetings$123,712--$123,712
Fees for Services Management$73,150--$73,150
Office Expenses$20,286--$20,286
Travel$8,002--$8,002
Fees for Services Other$4,275--$4,275
Insurance$3,200--$3,200
Advertising$1,000--$1,000
Total Functional Expenses$233,625$0$0$233,625
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Project Dance Foundation
EIN
41-2098775
Phone
6465540335
Address
276-H WATAUGA VILLAGE DR 139, BOONE, NC 28607
Doing Business As
Project Dance

Signing Officer

Name
Ronald S Cutlip
Title
Principal Officer
Phone
6465540335
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald S Cutlip
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
250

Preparer

Firm
Lh Accounting & Tax Services LLC
Address
2200 SILAS CREEK PKWY STE 3A, WINSTON SALEM, NC 27103-5000
Preparer
Larry D Lawson
Phone
3363972619
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

There were (8) 3-day events in the following cities: houston, nyc, paris, pittsburgh, taipei, costa rica, orlando, and boone, nc.

Raw XML Appendix243 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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IRS990/GrossReceiptsAmt0233625
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03200
IRS990/InsuranceGrp/TotalAmt03200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0PROJECT DANCE FOUNDATION OFFERS TRAINING, EDUCATION AND PERFORMANCE OPPORTUNITIES TO DANCERS WHO DESIRE TO MAKE A POSITIVE IMPACT IN CULTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.50$0.50$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.81$1.62$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.38$1.38$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.05$1.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.34$2.34$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.99$2.99$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.28$2.28$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.44$1.44$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.35$1.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.97$1.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.57$1.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.25$1.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.94$0.94$0.00