Civic Intelligence

Dancing Spirit Inc

EIN 45-2753491 • 501(c)3 • Ignacio, CO

Profile

Our mission is to provide a community arts center to enhance creativity and fellowship; that promotes education, appreciation of arts; and celebrates the cultural heritage of our population

PO Box 414Ignacio, CO 81137

www.dscac.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

2224%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1169%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,574,068

Up $589,177 (+60%) from 2023

Liabilities

Up

$303,113

Up $303,113 from 2023

Net Assets

Up

$1,270,955

Up $286,064 (+29%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Down

$308,715

Down $810,041 (-72%) from 2023

Expenses

Down

$58,035

Down $118,208 (-67%) from 2023

Net Income

Down

$250,680

Down $691,833 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $6,993Liabilities 2014: $234Net Assets 2014: $6,7592014Assets 2015: $7,089Liabilities 2015: $94Net Assets 2015: $6,9952015Assets 2016: $15,970Liabilities 2016: $38Net Assets 2016: $15,9322016Assets 2017: $19,976Liabilities 2017: $3Net Assets 2017: $19,9732017Assets 2018: $9,635Liabilities 2018: $10Net Assets 2018: $9,6252018Assets 2019: $12,655Net Assets 2019: $12,6552019Assets 2020: $33,003Net Assets 2020: $33,0032020Assets 2021: $131,319Net Assets 2021: $131,3192021Assets 2022: $42,378Net Assets 2022: $152,9182022Assets 2023: $984,891Liabilities 2023: $0Net Assets 2023: $984,8912023Assets 2024: $1,574,068Liabilities 2024: $303,113Net Assets 2024: $1,270,9552024

Highlighted filing

2024

Assets$1,574,068
Liabilities$303,113
Net Assets$1,270,955
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $55,131Expenses 2014: $50,885Net Income 2014: $4,2462014Revenue 2015: $47,767Expenses 2015: $47,531Net Income 2015: $2362015Revenue 2016: $53,662Expenses 2016: $44,725Net Income 2016: $8,9372016Revenue 2017: $53,941Expenses 2017: $49,900Net Income 2017: $4,0412017Revenue 2018: $48,706Expenses 2018: $59,054Net Income 2018: -$10,3482018Revenue 2019: $62,193Expenses 2019: $59,163Net Income 2019: $3,0302019Revenue 2020: $65,785Expenses 2020: $45,437Net Income 2020: $20,3482020Revenue 2021: $145,696Expenses 2021: $47,380Net Income 2021: $98,3162021Revenue 2022: $88,181Expenses 2022: $66,582Net Income 2022: $21,5992022Revenue 2023: $1,118,756Expenses 2023: $176,243Net Income 2023: $942,5132023Revenue 2024: $308,715Expenses 2024: $58,035Net Income 2024: $250,6802024

Highlighted filing

2024

Revenue$308,715
Expenses$58,035
Net Income$250,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,068
Liabilities
$303,113
Net assets
$1,270,955
Revenue
$308,715
Expenses
$58,035
Net income
$250,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$0.31$0.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.12$0.18$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.15$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$311,207
Mission and Program Overview

Mission

The organization offers a venue for artists, healers and educators to enhance, encourage and empower our community through classes, workshops and special events.

Our mission is to provide a community arts center to enhance creativity and fellowship; that promotes education, appreciation of arts; and celebrates the cultural heritage of our population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,565,627-
Pd in Cap Srpls Land Bldg Eqp Fund-$962,240-
Rtn Earn Endowment Incm Other Fnds$984,891$308,715▼ $676,176
Accounts Receivable$106,817--
Loans From Officers Directors-$53,082-
Receivables From Officers Etc$34,424--
Savings and Temporary Cash Investments$843,555$8,346▼ $835,209
Cash and Non-Interest-Bearing Accounts$95$95→ $0
Total Assets$984,891$1,574,068▲ $589,177
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses-$31-
Total Liabilities$0$303,113▲ $303,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$984,891$1,270,955▲ $286,064
Total Liabilities and Net Assets / Fund Balance$984,891$1,574,068▲ $589,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,146$1,484-
Other Land Buildings$93,082$3,715-
Land$82,045--
Equipment$5,164$8,361-
Leasehold Improvements$190$1,714-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jenny LongPresident
Jacob BoxMember at Large
Margie CoatesMember at Large
Mikayla RobinsonSecretary
Dr Carrie BergfalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,868
Program Service Revenue
$10,355
Investment Income
$2,956
Other Revenue
$13,536
Change in Net Assets
$250,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,799
Salaries, Compensation, and Employee Benefits$9,236
Total Fundraising Expense$2,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,735--$9,735
Other Salaries and Wages-$8,580-$8,580
Depreciation Depletion-$6,341-$6,341
Payments to Affiliates$4,248--$4,248
Interest-$3,840-$3,840
Fees for Services Accounting-$3,002-$3,002
Fees for Services Management-$2,663-$2,663
Conferences and Meetings--$2,492$2,492
All Other Expenses$2,352--$2,352
Other Expenses$2,352$6,649-$2,352
Insurance-$2,099-$2,099
Advertising$824--$824
Office Expenses$774--$774
Fees for Service Investment Mgmnt Fees$694--$694
Payroll Taxes-$656-$656
Information Technology$105--$105
Total Functional Expenses$21,343$34,200$2,492$58,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,698
Fundraising Direct Expenses$2,492
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
Loans from Officers, Directors, Trustees, and Key Employees-$53,082-
Receivables from Officers, Directors, Trustees, and Key Employees$34,424--
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“UPON REQUEST”

Part VI, Section C, Line 19

“All documents are avialable on our website”

Filing and Contact Details

Filer

Filer Name
Dancing Spirit Inc
EIN
45-2753491
Phone
9704420128
Address
PO BOX 414, IGNACIO, CO 81137

Signing Officer

Name
Jenny Long
Title
President
Phone
9704420128
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Long
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Four Corners Accounting LLC
Address
842 NM 516 UNIT C, FLORA VISTA, NM 87415
Preparer
Novia J Mabus
Phone
5054362127
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Program supplies and groceries”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPLIES AND GROCERIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVIALABLE ON OUR WEBSITE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING SPIRIT INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORA VISTA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOVIA J MABUS
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ReturnHeader/ReturnTs02025-05-20T16:48:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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