Civic Intelligence

Open World Dance Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-3137601

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,462

Down $6,317 (-72%) from 2013

Net Assets

Down

$2,462

Down $6,317 (-72%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$126,218

Down $3,302 (-2.5%) from 2013

Expenses

Up

$132,535

Up $5,101 (+4.0%) from 2013

Net Income

Down

-$6,317

Down $8,403 (-403%) from 2013

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

2014

Assets$2,462
Liabilities$0
Net Assets$2,462

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

2014

Revenue$126,218
Expenses$132,535
Net Income-$6,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$126,218
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.-$132,535
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 CHTCHELKANOVAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Open World Dance Foundation Inc
EIN
45-3137601
Phone
9178687848
Address
225 S TROPICAL TRAIL, ROOM/SUITE 910, MERRITT ISLAND, FL 32952

Signing Officer

Name
Ekaterina Chtchelkanova
Title
President
Phone
9178687848
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Bill Spencer CPA
Address
822 WEST PASADENA BLVD, DEER PARK, TX 77536-5749
Preparer
Tim Spencer
Phone
2814797798
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 7,854 office 4,137 travel 21,894 total 33,885

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 Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EKATERINA CHTCHELKANOVA
IRS990EZ/BooksInCareOfDetail/PhoneNum09178687848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 S TROPICAL TRAIL NO 910
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRITT ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02462
IRS990EZ/GrossReceiptsAmt0126218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02462
IRS990EZ/OccupancyRentUtltsAndMaintAmt03954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EKATERIAN CHTCHELKANOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceExpensesAmt0132535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132535
IRS990EZ/TotalProgramServiceExpensesAmt0132535
IRS990EZ/TotalRevenueAmt0126218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129520
IRS990ScheduleA/Total509Grp/TotalAmt0255738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,854 OFFICE 4,137 TRAVEL 21,894 TOTAL 33,885
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EKATERINA CHTCHELKANOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178687848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN WORLD DANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0453137601
ReturnHeader/Filer/PhoneNum09178687848
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 S TROPICAL TRAIL
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 910
ReturnHeader/Filer/USAddress/CityNm0MERRITT ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741468776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL SPENCER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 WEST PASADENA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775365749
ReturnHeader/PreparerPersonGrp/PhoneNum02814797798
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM SPENCER
ReturnHeader/ReturnTs02015-04-10T17:56:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings