Civic Intelligence

Annex Dance Company

990 • Fiscal year 2013 • EIN 45-3787563

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.ANNEXDANCE.ORG
520 Folly RoadCharleston, SC 29412

(610) 217-4836

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

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$589

Down $524 (-47%) from 2012

Net Assets

Up

$589

Up $3,276 (+122%) from 2012

Liabilities

Down

$0

Down $3,800 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$16,040

No earlier filing loaded for comparison.

Expenses

Up

$15,451

Up $3,554 (+30%) from 2012

Net Income

$589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2012: $1,113Liabilities 2012: $3,800Net Assets 2012: -$2,6872012Assets 2013: $589Liabilities 2013: $0Net Assets 2013: $5892013Assets 2014: $2,538Liabilities 2014: $0Net Assets 2014: $2,5382014Assets 2015: -$1,686Liabilities 2015: $0Net Assets 2015: -$1,6862015Assets 2016: -$667Liabilities 2016: $0Net Assets 2016: -$6672016Assets 2019: $1,253Liabilities 2019: $0Net Assets 2019: $1,2532019Assets 2020: $2,708Liabilities 2020: $0Net Assets 2020: $2,7082020Assets 2021: $3,556Liabilities 2021: $0Net Assets 2021: $3,5562021

Highlighted filing

2013

Assets$589
Liabilities$0
Net Assets$589
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2012: $11,8972012Revenue 2013: $16,040Expenses 2013: $15,451Net Income 2013: $5892013Revenue 2014: $20,938Expenses 2014: $18,989Net Income 2014: $1,9492014Revenue 2015: $24,032Expenses 2015: $28,256Net Income 2015: -$4,2242015Revenue 2016: $19,556Expenses 2016: $18,537Net Income 2016: $1,0192016Revenue 2019: $31,452Expenses 2019: $34,085Net Income 2019: -$2,6332019Revenue 2020: $23,562Expenses 2020: $22,107Net Income 2020: $1,4552020Revenue 2021: $30,927Expenses 2021: $30,079Net Income 2021: $8482021

Highlighted filing

2013

Revenue$16,040
Expenses$15,451
Net Income$589
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$16,040
Mission and Program Overview

Mission

Annex Dance Company exists to promote modern dance in the Charleston, South Carolina community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,113$589▼ $524
Cap Stk Tr Prin Current Funds$1,113$589▼ $524
Rtn Earn Endowment Incm Other Fnds$-3,800--
Total Assets$1,113$589▼ $524
Liabilities
Accounts Payable and Accrued Expenses$3,800--
Total Liabilities$3,800$0▼ $3,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,687$589▲ $3,276
Total Liabilities and Net Assets / Fund Balance$1,113$589▼ $524
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Amanda DoranDirector
Dennis MaloneyDirector
Kathryn CockrillDirector
Roseann Damico SchatkowskiDirector
Kristin AlexanderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$16,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,886
Change in Net Assets
$589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,055--$6,055
Fees for Services Other$5,710--$5,710
All Other Expenses$489$524-$1,013
Insurance$700$120-$820
Advertising$550--$550
Other Expenses$484$30-$484
Fees for Services Accounting$200$88-$288
Office Expenses-$95-$95
Total Functional Expenses$14,594$857$0$15,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors has given the Executive Director permission to sign the Form 990 if it is due prior to the upcoming board meeting.”

Governing documents etc available to public Part VI line 19

“All documents relating to the non-profit are available for inspection to the public with the exception of amounts given by individual donors. If one desires to inspect the documents, one contacts the organization and the Executive Director makes an appointment to allow inspection.”

Filing and Contact Details

Filer

EIN
45-3787563

Signing Officer

Name
Kristin Fieseler
Title
Director
Phone
6102174836
Signed
2014-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristin Alexander
Formed
2011
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Erin Hale
Phone
8435730470
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees paid to dance performers at workshops and classroom instruction.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents relating to the non-profit are available for inspection to the public with the exception of amounts given by individual donors. If one desires to inspect the documents, one contacts the organization and the Executive Director makes an appointment to allow inspection.
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589
Liabilities
$0
Net assets
$589
Revenue
$16,040
Expenses
$15,451
Net income
$589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$30.9$30.1$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$23.6$22.1$1.46
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$31.5$34.1$2.63
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$19.6$18.5$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$24.0$28.3$4.22
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$20.9$19.0$1.95
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$16.0$15.5$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$3.80$2.69$11.9