Civic Intelligence

Helen Simoneau Danse Inc

990EZ • Fiscal year 2017 • EIN 45-2901500

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

550 N Liberty Street No 200Winstonsalem, NC 27101

(339) 782-1427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$80,474

Down $515 (-0.6%) from 2016

Net Assets

$78,597

No earlier filing loaded for comparison.

Liabilities

Up

$1,877

Up $1,877 from 2016

Revenue

Down

$138,948

Down $52,601 (-27%) from 2016

Expenses

Down

$141,340

Down $38,368 (-21%) from 2016

Net Income

Down

-$2,392

Down $14,233 (-120%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $41,098Liabilities 2014: $02014Assets 2015: $69,148Liabilities 2015: $02015Assets 2016: $80,989Liabilities 2016: $02016Assets 2017: $80,474Liabilities 2017: $1,877Net Assets 2017: $78,5972017Assets 2018: $76,136Liabilities 2018: $5,0252018Assets 2019: $78,018Liabilities 2019: $1,106Net Assets 2019: $76,9122019Assets 2020: $29,734Liabilities 2020: $2,251Net Assets 2020: $27,4832020Assets 2021: $98,376Liabilities 2021: $6,672Net Assets 2021: $91,7042021Assets 2022: $44,427Liabilities 2022: $13,167Net Assets 2022: $31,2602022Assets 2023: $30,763Liabilities 2023: $2,598Net Assets 2023: $28,1652023Assets 2024: $21,295Liabilities 2024: $2,665Net Assets 2024: $18,6302024Assets 2025: $4,653Liabilities 2025: $13,000Net Assets 2025: -$8,3472025

Highlighted filing

2017

Assets$80,474
Liabilities$1,877
Net Assets$78,597

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $102,053Expenses 2014: $117,873Net Income 2014: -$15,8202014Revenue 2015: $162,706Expenses 2015: $134,656Net Income 2015: $28,0502015Revenue 2016: $191,549Expenses 2016: $179,708Net Income 2016: $11,8412016Revenue 2017: $138,948Expenses 2017: $141,340Net Income 2017: -$2,3922017Revenue 2018: $47,254Expenses 2018: $79,740Net Income 2018: -$32,4862018Revenue 2019: $161,114Expenses 2019: $155,313Net Income 2019: $5,8012019Revenue 2020: $109,425Expenses 2020: $158,854Net Income 2020: -$49,4292020Revenue 2021: $149,273Expenses 2021: $85,052Net Income 2021: $64,2212021Revenue 2022: $167,982Expenses 2022: $228,426Net Income 2022: -$60,4442022Revenue 2023: $181,473Expenses 2023: $184,568Net Income 2023: -$3,0952023Revenue 2024: $78,116Expenses 2024: $77,437Net Income 2024: $6792024Revenue 2025: $102,188Expenses 2025: $128,395Net Income 2025: -$26,2072025

Highlighted filing

2017

Revenue$138,948
Expenses$141,340
Net Income-$2,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$138,948
Mission and Program Overview

Mission

NONPROFIT DANCE COMPANY

Program Services

DescriptionGrantsExpenses
PERFORMANCE WINSTON-SALEM, MARCH 2017, 3 NIGHTS, 200 AUDIENCE PER NIGHT$32,000$102,795
DANCE FESTIVAL WINSTON-SALEM, MAY 2017, 3 DAYS, 961 AUDIENCE TOTAL$6,000$26,755
OUTREACH PROGRAM WINSTON-SALEM, FEBRUARY AND MARCH 2017, COMMUNITY CLASSES$5,500$11,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH WOMBLEPresident-$0--
ANNA REILLYVice-President-$0--
ASHLEY EDWARDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helen Simoneau Danse Inc
EIN
45-2901500
Phone
3397821427
Address
550 N LIBERTY STREET NO 200, WINSTONSALEM, NC 27101

Signing Officer

Name
Helen Simoneau
Title
Principal
Phone
3397821427
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Strode & Trawick Pa
Address
130 CHARLOIS BLVD SUITE 100, WINSTONSALEM, NC 27103
Preparer
Michael a Trawick
Phone
3367652700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 74.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 495. Description: supplies. Amount: 3,765. Description: miscellaneous. Amount: 1,591. Description: advertising. Amount: 1,215. Description: non-cash contributions. Amount: 8,400. Total to form 990-ez, line 16: 15,466.

Form 990-ez, Part II, Line 24 - Other Assets

Description: reimbursements due. Beg. Of year amount: 9,654. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,877.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03367821427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 N LIBERTY STREET NO 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101369
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2392
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080474
IRS990EZ/GrossReceiptsAmt0138948
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH WOMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT DANCE COMPANY
IRS990EZ/ProgramServiceRevenueAmt037505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE WINSTON-SALEM, MARCH 2017, 3 NIGHTS, 200 AUDIENCE PER NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE FESTIVAL WINSTON-SALEM, MAY 2017, 3 DAYS, 961 AUDIENCE TOTAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTREACH PROGRAM WINSTON-SALEM, FEBRUARY AND MARCH 2017, COMMUNITY CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211265
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01877
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141340
IRS990EZ/TotalProgramServiceExpensesAmt0140815
IRS990EZ/TotalRevenueAmt0138948
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HELENSIMONEAU.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037505
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0594882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101981
IRS990ScheduleA/Total509Grp/TotalAmt0594882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 495. DESCRIPTION: SUPPLIES. AMOUNT: 3,765. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,591. DESCRIPTION: ADVERTISING. AMOUNT: 1,215. DESCRIPTION: NON-CASH CONTRIBUTIONS. AMOUNT: 8,400. TOTAL TO FORM 990-EZ, LINE 16: 15,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REIMBURSEMENTS DUE. BEG. OF YEAR AMOUNT: 9,654. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,877.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SIMONEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03397821427
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN SIMONEAU DANSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0452901500
ReturnHeader/Filer/PhoneNum03397821427
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 N LIBERTY STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B61DB6B34E2A4ADE7A76C0AD4B0A8849AB8C43C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B61DB6B34E2A4ADE7A76C0AD4B0A8849AB8C43C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.224.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561274171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS STRODE & TRAWICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 CHARLOIS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367652700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TRAWICK
ReturnHeader/ReturnTs02018-11-15T15:00:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings