Civic Intelligence

Dancing Spirit Inc.

990EZ • Fiscal year 2020 • EIN 45-2753491

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

161%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.8%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,003

Up $20,348 (+161%) from 2019

Net Assets

Up

$33,003

Up $20,348 (+161%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$65,785

Up $3,592 (+5.8%) from 2019

Expenses

Down

$45,437

Down $13,726 (-23%) from 2019

Net Income

Up

$20,348

Up $17,318 (+572%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$33,003
Liabilities-
Net Assets$33,003
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$65,785
Expenses$45,437
Net Income$20,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$65,785
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
Throughout 2020 and the challenges it brought, Dancing Spirit Community Art Center was able to adjust and recreate our programs to include At Home Art Kits for mini art lessons. We were able to reach out and engage with students ranging from ages 3 to Adult (including our senior citizens and Elders) a total of 4555 times and offered a combination of in person and virtual classes totaling 142 classes and 235 hours of class/instruction time. These outreach opportunities encouraged collaboration with other programs in our area and allowed us to support and uplift our community during an unprecedented time period.We were able to continue to offer volunteer opportunities and were able to engage 20 volunteers that assisted us on multiple occasions throughout the year including fulfilling community service requirements, past and current artists, and members of the local and surrounding community. Our volunteers range in age from 8 years old to adult (only adults are counted in numbers for the protection of the privacy of our youth). Volunteer opportunities include creating art, assembling projects and activities, assisting with outreach and beautifying our location through cleaning up trash, creating unique art and artistic spaces and other activities as they arise.$8,814-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CorreiaExecutive DirectorPT$12,000-$12,000
Melody HedinPresident-$0--
Catherine LarkinsTreasurer-$0--
Margie CoatesDirector-$0--
Anthony BoxSecretary-$0--
Ula GregoryDirector-$0--
Dustin PierceDirector-$0--
Joanne GanttDirector-$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
Melody Hedin
Title
President
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Laura E Hokanson CPA CGMA MSc
Address
60 W Grimes Creek Dr, Bayfield, CO 81122
Preparer
Laura E Hokanson
Phone
9704262256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $575”

Other Expenses.1002

“Office Expenses $611”

Other Expenses.1009

“Depreciation $1376”

Other Expenses.1012

“Insurance $651”

Other Expenses.1

“Program Supplies $4212”

Other Expenses.2

“Program Teachers $3874”

Other Expenses.3

“Other Costs $588”

Other Expenses.4

“Facilities and Equipment $400”

Other Expenses.5

“Teacher Assistant $390”

Other Expenses.6

“Eqipment Maintenance $266”

Other Expenses.7

“Food/Groceries $98”

Other Expenses.8

“Reg Fees, Dues, Subscriptions $85”

Other Assets.1002

“Furniture and Fixtures - Beginning $7094 Furniture and Fixtures - Ending $5845”

Other Assets.1

“Security Deposits Asset - Beginning $1350 Security Deposits Asset - Ending $1076”

Raw XML Appendix212 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Hedin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
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ReturnHeader/Filer/PhoneNum09705634600
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ReturnHeader/Filer/USAddress/ZIPCd081137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474564810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura E Hokanson CPA CGMA MSc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 W Grimes Creek Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09704262256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura E Hokanson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-26T10:49:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melody
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hedin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,003
Liabilities
-
Net assets
$33,003
Revenue
$65,785
Expenses
$45,437
Net income
$20,348
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