Civic Intelligence

Open World Dance Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-3137601

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
2200 Front Streetsuite 30132901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$6,693

No earlier filing loaded for comparison.

Net Assets

$6,693

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$75,711

No earlier filing loaded for comparison.

Expenses

$69,018

No earlier filing loaded for comparison.

Net Income

$6,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $6,693Liabilities 2012: $0Net Assets 2012: $6,6932012Assets 2013: $8,779Liabilities 2013: $0Net Assets 2013: $8,7792013Assets 2014: $2,462Liabilities 2014: $0Net Assets 2014: $2,4622014Assets 2015: $14,109Liabilities 2015: $0Net Assets 2015: $14,1092015Assets 2016: $212,040Liabilities 2016: $0Net Assets 2016: $212,0402016Assets 2017: $1,818Liabilities 2017: $0Net Assets 2017: $1,8182017Assets 2018: $1,174Liabilities 2018: $0Net Assets 2018: $1,1742018Assets 2019: $16,433Liabilities 2019: $0Net Assets 2019: $16,4332019Assets 2020: $5,032Liabilities 2020: $0Net Assets 2020: $5,0322020Assets 2021: $181Liabilities 2021: $0Net Assets 2021: $1812021Assets 2022: $3,179Liabilities 2022: $0Net Assets 2022: $3,1792022

Highlighted filing

2012

Assets$6,693
Liabilities$0
Net Assets$6,693
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $75,711Expenses 2012: $69,018Net Income 2012: $6,6932012Revenue 2013: $129,520Expenses 2013: $127,434Net Income 2013: $2,0862013Revenue 2014: $126,218Expenses 2014: $132,535Net Income 2014: -$6,3172014Revenue 2015: $200,085Expenses 2015: $188,438Net Income 2015: $11,6472015Revenue 2016: $609,790Expenses 2016: $411,859Net Income 2016: $197,9312016Revenue 2017: $164,018Expenses 2017: $374,240Net Income 2017: -$210,2222017Revenue 2018: $243,329Expenses 2018: $243,973Net Income 2018: -$6442018Revenue 2019: $237,039Expenses 2019: $221,780Net Income 2019: $15,2592019Revenue 2020: $157,700Expenses 2020: $153,053Net Income 2020: $4,6472020Revenue 2021: $113,254Expenses 2021: $118,105Net Income 2021: -$4,8512021Revenue 2022: $102,341Expenses 2022: $99,343Net Income 2022: $2,9982022

Highlighted filing

2012

Revenue$75,711
Expenses$69,018
Net Income$6,693
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide underprivileged children and young adults from russia, the baltic states, canada and the united states financial support, professional education and mentoring and artistic exposure to major performing art centers of companies.

Filing and Contact Details

Filer

EIN
45-3137601
Raw XML Appendix124 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc075711
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06693
IRS990EZ/FeesAndOthPymtToIndContractors0850
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IRS990EZ/NetAssetsOrFundBalancesEOY06693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EKATERINA SHCHELKANOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0PROVIDE UNDERPRIVILEGED CHILDREN AND YOUNG ADULTS FROM RUSSIA, THE BALTIC STATES, CANADA AND THE UNITED STATES FINANCIAL SUPPORT, PROFESSIONAL EDUCATION AND MENTORING, AND ARTISTIC EXPOSURE TO MAJOR PERFORMING ART CENTERS OR COMPANIES.
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS AND SUMMER COURSES TO SKILLED AND GIFTED YOUNG DANCERS FROM LOW INCOME FAMILIES AND PROVIDE AN OPPORTUNITY FOR THE STUDENTS TO SHOWCASE THEIR TALENT AT VARIOUS EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102200 FRONT STREET SUITE 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EKATERINA SHCHELKANOVA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03219843300
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses069018
IRS990EZ/TotalProgramServiceExpenses050500
IRS990EZ/TotalRevenue075711
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IRS990EZ/WebSite0WWW.OPENWORLDDANCEFOUNDATION.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075711
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075711
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509075711
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075711
IRS990ScheduleA/Total509/Total075711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075711
IRS990ScheduleA/TotalSupportTotal/Total075711
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DANCE INSTRUCTION. AMOUNT: 21,810. DESCRIPTION: EVENTS ADMISSION . AMOUNT: 4,149. DESCRIPTION: TRAVEL. AMOUNT: 17,657. DESCRIPTION: MEETING MEALS. AMOUNT: 4,371. DESCRIPTION: TELEPHONE. AMOUNT: 2,006. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,680. DESCRIPTION: DEPRECIATION. AMOUNT: 1,619. TOTAL TO FORM 990-EZ, LINE 16: 54,292.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453137601
ReturnHeader/Filer/Name/BusinessNameLine10OPEN WORLD DANCE FOUNDATION INC
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone03219843300
ReturnHeader/Filer/USAddress/AddressLine102200 FRONT STREETSUITE 301
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0EKATERINA SHCHELKANOVA
ReturnHeader/Officer/Phone03219843300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 BAYTREE DRIVE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0329402195
ReturnHeader/Preparer/Name0CYNTHIA A LENNARD CPA
ReturnHeader/Preparer/Phone03212550088
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:06:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,693
Liabilities
$0
Net assets
$6,693
Revenue
$75,711
Expenses
$69,018
Net income
$6,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.02$0.99$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.58$1.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.37$2.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.43$2.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.64$3.74$2.10
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$6.10$4.12$1.98
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.00$1.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.26$1.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.30$1.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.76$0.69$0.07