Civic Intelligence

Focus Dance Corporation

EIN 45-1495218 • 501(c)3 • Lake Mary, FL

Profile

To provide financial assistance to dance students from low income families for entry fees, costumes, dance performance and related travel expenses and training.

905 Williston Park Pt 1Lake Mary, FL 32746

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,893

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$24,233

Up $15,700 (+184%) from 2023

Liabilities

Up

$6,363

Up $3,370 (+113%) from 2023

Net Assets

Up

$17,870

Up $12,330 (+223%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$271,128

Up $59,127 (+28%) from 2023

Expenses

Up

$255,791

Up $33,306 (+15%) from 2023

Net Income

Up

$15,337

Up $25,821 (+246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $2,796Liabilities 2012: $02012Assets 2013: $5,796Liabilities 2013: $02013Assets 2014: $1,568Net Assets 2014: $1,5682014Assets 2015: $1,756Liabilities 2015: $90Net Assets 2015: $1,6662015Assets 2016: $14,124Liabilities 2016: $02016Assets 2017: $15,822Liabilities 2017: $2,087Net Assets 2017: $13,7352017Assets 2018: $3,070Liabilities 2018: $2,467Net Assets 2018: $6032018Assets 2019: $6,215Liabilities 2019: $6,717Net Assets 2019: -$5022019Assets 2020: $50,657Liabilities 2020: $11,503Net Assets 2020: $39,1542020Assets 2021: $44,452Liabilities 2021: $3,231Net Assets 2021: $41,2212021Assets 2022: $19,017Liabilities 2022: $8,582Net Assets 2022: $10,4352022Assets 2023: $8,533Liabilities 2023: $2,993Net Assets 2023: $5,5402023Assets 2024: $24,233Liabilities 2024: $6,363Net Assets 2024: $17,8702024

Highlighted filing

2024

Assets$24,233
Liabilities$6,363
Net Assets$17,870
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $30,314Expenses 2012: $41,547Net Income 2012: -$11,2332012Revenue 2013: $120,677Expenses 2013: $122,603Net Income 2013: -$1,9262013Revenue 2014: $136,719Expenses 2014: $140,947Net Income 2014: -$4,2282014Revenue 2015: $181,109Expenses 2015: $181,011Net Income 2015: $982015Revenue 2016: $194,388Expenses 2016: $181,930Net Income 2016: $12,4582016Revenue 2017: $208,235Expenses 2017: $208,624Net Income 2017: -$3892017Revenue 2018: $218,445Expenses 2018: $231,577Net Income 2018: -$13,1322018Revenue 2019: $196,291Expenses 2019: $197,396Net Income 2019: -$1,1052019Revenue 2020: $166,614Expenses 2020: $117,958Net Income 2020: $48,6562020Revenue 2021: $111,099Expenses 2021: $114,861Net Income 2021: -$3,7622021Revenue 2022: $197,170Expenses 2022: $222,545Net Income 2022: -$25,3752022Revenue 2023: $212,001Expenses 2023: $222,485Net Income 2023: -$10,4842023Revenue 2024: $271,128Expenses 2024: $255,791Net Income 2024: $15,3372024

Highlighted filing

2024

Revenue$271,128
Expenses$255,791
Net Income$15,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,233
Liabilities
$6,363
Net assets
$17,870
Revenue
$271,128
Expenses
$255,791
Net income
$15,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$2.71$2.56$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$2.12$2.22$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.10$1.97$2.23$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.11$1.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$1.67$1.18$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.96$1.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$2.18$2.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$2.08$2.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$1.94$1.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.81$1.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.37$1.41$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.21$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.30$0.42$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$199,189
Mission and Program Overview

Mission

To provide financial assistance to dance students from low income families for entry fees, costumes, dance performance and related travel expenses and training.

Program Services

DescriptionGrantsExpenses
DANCE COMPETITION ENTRY FEES-$88,534
COSTUMES & DANCE TRAINING-$66,167
PERFORMANCE RELATED TRAVEL & TRANSPORTATION EXPENSES-$8,560
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA SMITHSecretaryPT$4,915-$4,915
JENNY S CLIFTONPresidentPT$0--
NICOLE CLEVINGERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Focus Dance Corporation
EIN
45-1495218
Phone
4073285403
Address
905 WILLISTON PARK PT 1, LAKE MARY, FL 32746

Signing Officer

Name
Jenny S Clifton
Title
President
Phone
4073285403
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Maria D Marthe CPA LLC
Address
1540 INTERNATIONAL PKWY STE 2000, LAKE MARY, FL 32746-4713
Preparer
Maria D Marthe CPA
Phone
4073249317
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 6,031 conferences/meetings 6,329 interest 647 competition entry fees 88,534 costumes & training 66,167 performance travel&transp 8,560 total 176,268”

Form 990-ez, Part II, Line 24

“Accounts receivable 622 0 prepaid expenses and deferred charges 500 0 total 1,122 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,467 6,717”

Form 990-ez, Part III

“To provide financial assistance to dance students from low income families for entry fees, costumes, dance performance and related travel expenses and training.”

Raw XML Appendix153 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/PersonNm0JENNY CLIFTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04073285403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 WILLISTON PARK PT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE MARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06215
IRS990EZ/FundraisingGrossIncomeAmt02898
IRS990EZ/GrossReceiptsAmt0199189
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-502
IRS990EZ/OccupancyRentUtltsAndMaintAmt07112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY S CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE CLEVINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01122
IRS990EZ/OtherExpensesTotalAmt0176268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO DANCE STUDENTS FROM LOW INCOME FAMILIES FOR ENTRY FEES, COSTUMES, DANCE PERFORMANCE AND RELATED TRAVEL EXPENSES AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE COMPETITION ENTRY FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COSTUMES & DANCE TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORMANCE RELATED TRAVEL & TRANSPORTATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197396
IRS990EZ/TotalProgramServiceExpensesAmt0163261
IRS990EZ/TotalRevenueAmt0196291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01033569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195344
IRS990ScheduleA/Total509Grp/TotalAmt01033569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6,031 CONFERENCES/MEETINGS 6,329 INTEREST 647 COMPETITION ENTRY FEES 88,534 COSTUMES & TRAINING 66,167 PERFORMANCE TRAVEL&TRANSP 8,560 TOTAL 176,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 622 0 PREPAID EXPENSES AND DEFERRED CHARGES 500 0 TOTAL 1,122 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,467 6,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FINANCIAL ASSISTANCE TO DANCE STUDENTS FROM LOW INCOME FAMILIES FOR ENTRY FEES, COSTUMES, DANCE PERFORMANCE AND RELATED TRAVEL EXPENSES AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY S CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073285403
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS DANCE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0451495218
ReturnHeader/Filer/PhoneNum04073285403
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 WILLISTON PARK PT 1
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080BC6B76C8D7B9C24C0084E02B4457768B3A2430
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CEFB4515F62A062AEDD29DD7D2E828F35A3437E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.136.59.79
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204072130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIA D MARTHE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 INTERNATIONAL PKWY STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327464713
ReturnHeader/PreparerPersonGrp/PhoneNum04073249317
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA D MARTHE CPA
ReturnHeader/ReturnTs02020-02-18T11:28:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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