Civic Intelligence

Open World Dance Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-3137601

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

225 S Tropical TrailRoom/Suite 910Merritt Island, FL 32952

(917) 868-7848

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,779

Up $2,086 (+31%) from 2012

Net Assets

Up

$8,779

Up $2,086 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$129,520

Up $53,809 (+71%) from 2012

Expenses

Up

$127,434

Up $58,416 (+85%) from 2012

Net Income

Down

$2,086

Down $4,607 (-69%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,779
Liabilities$0
Net Assets$8,779

Operations Trend

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

2013

Revenue$129,520
Expenses$127,434
Net Income$2,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$129,520
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.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND SUMMER COURSES TO SKILLED AND GIFTED YOUNG DANCERS FROM LOW INCOME FAMILIES AND PROVIDE AND OPPORTUNITY FOR THE STUDENTS TO SHOWCASE THEIR TALENT AT VARIOUS EVENTS.-$127,434
PROVIDE SCHOLARSHIPS AND SUMMER COURSES TO SKILLED AND GIFTED YOUNG DANCERS FROM LOW INCOME FAMILIES AND PROVIDE AND OPPORTUNITY FOR THE STUDENTS TO SHOWCASE THEIR TALENT AT VARIOUS EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EKATERIAN CHTCHELKANOVAPresidentFT$21,100-$21,100
Filing and Contact Details

Filer

EIN
45-3137601
Phone
9178687848

Signing Officer

Name
Ekaterina Chtchelkanova
Title
President
Phone
9178687848
Signed
2014-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Tim Spencer
Phone
2814797798
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,730 travel 53,657 conferences/meetings 4,970 total 61,357

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Provide scholarships and summer courses to skilled and gifted young dancers from low income families and provide and opportunity for the students to showcase their talent at various events.

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EKATERIAN CHTCHELKANOVA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0EKATERINA CHTCHELKANOVA
IRS990EZ/BooksInCareOfDetail/PhoneNum09178687848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10225 S TROPICAL TRAIL NO 910
IRS990EZ/BooksInCareOfDetail/USAddress/City0MERRITT ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039782
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0129520
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021100
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND SUMMER COURSES TO SKILLED AND GIFTED YOUNG DANCERS FROM LOW INCOME FAMILIES AND PROVIDE AND OPPORTUNITY FOR THE STUDENTS TO SHOWCASE THEIR TALENT AT VARIOUS EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS AND SUMMER COURSES TO SKILLED AND GIFTED YOUNG DANCERS FROM LOW INCOME FAMILIES AND PROVIDE AND OPPORTUNITY FOR THE STUDENTS TO SHOWCASE THEIR TALENT AT VARIOUS EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127434
IRS990EZ/TotalProgramServiceExpensesAmt0127434
IRS990EZ/TotalRevenueAmt0129520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129520
IRS990ScheduleA/Total509Grp/TotalAmt0129520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,730 TRAVEL 53,657 CONFERENCES/MEETINGS 4,970 TOTAL 61,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SCHOLARSHIPS AND SUMMER COURSES TO SKILLED AND GIFTED YOUNG DANCERS FROM LOW INCOME FAMILIES AND PROVIDE AND OPPORTUNITY FOR THE STUDENTS TO SHOWCASE THEIR TALENT AT VARIOUS EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178687848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPEN WORLD DANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0453137601
ReturnHeader/Filer/PhoneNum09178687848
ReturnHeader/Filer/USAddress/AddressLine10225 S TROPICAL TRAIL
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 910
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032952
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10822 WEST PASADENA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0775365749
ReturnHeader/PreparerPersonGrp/PhoneNum02814797798
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM SPENCER
ReturnHeader/ReturnTs02014-06-06T16:21:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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