Civic Intelligence

Dancing Spirit Inc.

990EZ • Fiscal year 2015 • EIN 45-2753491

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

PO Box 414Ignacio, CO 81137

(970) 563-4600

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

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$7,089

Up $96 (+1.4%) from 2014

Net Assets

Up

$6,995

Up $236 (+3.5%) from 2014

Liabilities

Down

$94

Down $140 (-60%) from 2014

Revenue

Down

$47,767

Down $7,364 (-13%) from 2014

Expenses

Down

$47,531

Down $3,354 (-6.6%) from 2014

Net Income

Down

$236

Down $4,010 (-94%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$7,089
Liabilities$94
Net Assets$6,995

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$47,767
Expenses$47,531
Net Income$236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$56,303
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.

Program Services

DescriptionGrantsExpenses
Art grant "Building Bridges" to run art classes for 1,143 school students from the Southern Ute Indian Reservation to learn art, painting and pottery.$24,842-
Set up and teach art classes for 20 adults from the surrounding communities.$7,044-
First Fridays art openings to showcase art made by students and adults in the community.$6,135-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CorreiaPresidentFT$0--
Kim WilkinsDirectorPT$0--
Linda GivonSecretaryPT$0--
Melody HedinTreasurerPT$0--
Margie CoatesDirectorPT$0--
Scott HaglerDirectorPT$0--
Linda MooreDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dancing Spirit Inc
EIN
45-2753491
Phone
9705634600
Address
PO Box 414, Ignacio, CO 81137

Signing Officer

Name
Kathleen Correia
Title
President
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $237

Other Expenses.1009

Depreciation $144

Other Expenses.1012

Insurance $711

Other Expenses.1

Instructors $15065

Other Expenses.2

Contract services $7338

Other Expenses.3

Supplies $4965

Other Expenses.4

Telephone $803

Other Expenses.6

Bank and credit card fees $126

Other Expenses.7

Dues & subscriptions $105

Other Expenses.8

Outreach $92

Other Expenses.9

Promotions $45

Other Expenses.10

Licenses and fees $38

Other Assets.1002

Furniture and Fixtures - Beginning $459 Furniture and Fixtures - Ending $1981

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $196 Prepaid Expenses and Deferred Charges - Ending $172

Other Assets.1

Security Deposit - Beginning $0 Security Deposit - Ending $905

Total Liabilities.1

Sales tax payable - Beginning $234 Sales tax payable - Ending $94

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Hagler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03058
IRS990EZ/OtherExpensesTotalAmt029432
IRS990EZ/OtherRevenueTotalAmt0237
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IRS990EZ/PrintingPublicationsPostageAmt0136
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructors $15065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services $7338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and credit card fees $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotions $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and fees $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $459 Furniture and Fixtures - Ending $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $196 Prepaid Expenses and Deferred Charges - Ending $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposit - Beginning $0 Security Deposit - Ending $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales tax payable - Beginning $234 Sales tax payable - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Correia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dancing Spirit Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0452753491
ReturnHeader/Filer/PhoneNum09705634600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 414
ReturnHeader/Filer/USAddress/CityNm0Ignacio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Sainio
ReturnHeader/ReturnTs02016-07-26T15:27:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits