Civic Intelligence

Dancing Spirit Inc.

990EZ • Fiscal year 2017 • EIN 45-2753491

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileN/A
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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,976

Up $4,006 (+25%) from 2016

Net Assets

Up

$19,973

Up $4,041 (+25%) from 2016

Liabilities

Down

$3

Down $35 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$53,941

Up $279 (+0.5%) from 2016

Expenses

Up

$49,900

Up $5,175 (+12%) from 2016

Net Income

Down

$4,041

Down $4,896 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$19,976
Liabilities$3
Net Assets$19,973
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$53,941
Expenses$49,900
Net Income$4,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$55,261
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 Education: Provide classes to adults, children, youth and families. Served 1800 individuals in 2017$27,000-
Public Art: Sponsor creation of creation and installation of public art pieces 4 murals; 24 street banners$7,664-
Community Artreach: Sponsor public programs to build community awareness and support for art 4 programs serving 3000 public members$3,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg MacDonaldBoard Member-$0--
Kimberly PierceBoard Member-$0--
Melody HedinPresident-$0--
Margie CoatesSecretary-$0--
Jeff OgdenTreasurer-$0--
Kathleen CorreiaExecutive DirectorPT$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
Executive Director
Signed
2018-08-28
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 Expenses.1002

“Office Expenses $793”

Other Expenses.1009

“Depreciation $519”

Other Expenses.1012

“Insurance $565”

Other Expenses.1

“Teacher Fees $11830”

Other Expenses.2

“Center coordinator services $7851”

Other Expenses.3

“Supplies $5358”

Other Expenses.4

“Admininstrative assistant $2670”

Other Expenses.5

“Website $592”

Other Expenses.6

“Training $444”

Other Expenses.7

“Community Artreach $256”

Other Expenses.8

“Telephone $199”

Other Expenses.9

“Dues & subscriptions $183”

Other Expenses.10

“Meeting expenses $136”

Other Expenses.11

“Other $135”

Other Expenses.12

“Bank and credit card fees $83”

Other Expenses.13

“Janitorial $75”

Other Assets.1002

“Furniture and Fixtures - Beginning $2335 Furniture and Fixtures - Ending $1943”

Other Assets.1

“Security Deposit - Beginning $905 Security Deposit - Ending $905”

Other Assets.2

“Cleaning Deposit - Beginning $0 Cleaning Deposit - Ending $300”

Total Liabilities.1

“Sales tax payable - Beginning $38 Sales tax payable - Ending $3”

Raw XML Appendix207 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meg MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melody Hedin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margie Coates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Ogden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Correia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03148
IRS990EZ/OtherExpensesTotalAmt031689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization offers a venue for artists, healers and educators to enhance, encourage and empower our community through classes, workshops and special events.
IRS990EZ/ProgramServiceRevenueAmt01732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art Education: Provide classes to adults, children, youth and families. Served 1800 individuals in 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Artreach: Sponsor public programs to build community awareness and support for art 4 programs serving 3000 public members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Public Art: Sponsor creation of creation and installation of public art pieces 4 murals; 24 street banners
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01874
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049900
IRS990EZ/TotalProgramServiceExpensesAmt037664
IRS990EZ/TotalRevenueAmt053941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161861
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053923
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IRS990ScheduleA/Total509Grp/TotalAmt0204964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053923
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Fees $11830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Center coordinator services $7851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $5358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admininstrative assistant $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Artreach $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & subscriptions $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting expenses $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank and credit card fees $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Janitorial $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $2335 Furniture and Fixtures - Ending $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security Deposit - Beginning $905 Security Deposit - Ending $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cleaning Deposit - Beginning $0 Cleaning Deposit - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales tax payable - Beginning $38 Sales tax payable - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Correia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/PreparerFirmEIN0841073179
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/ReturnTs02018-08-28T14:12:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,976
Liabilities
$3
Net assets
$19,973
Revenue
$53,941
Expenses
$49,900
Net income
$4,041
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