Civic Intelligence

Annex Dance Company

990 • Fiscal year 2014 • EIN 45-3787563

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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.

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

63rd percentile

9.3%

Higher net margin than 63% 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

97th percentile

331%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,538

Up $1,949 (+331%) from 2013

Net Assets

Up

$2,538

Up $1,949 (+331%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$20,938

Up $4,898 (+31%) from 2013

Expenses

Up

$18,989

Up $3,538 (+23%) from 2013

Net Income

Up

$1,949

Up $1,360 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$2,538
Liabilities$0
Net Assets$2,538
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$20,938
Expenses$18,989
Net Income$1,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$20,938
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$589$2,538▲ $1,949
Rtn Earn Endowment Incm Other Fnds$589$2,538▲ $1,949
Total Assets$589$2,538▲ $1,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$589$2,538▲ $1,949
Total Liabilities and Net Assets / Fund Balance$589$2,538▲ $1,949
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Allison BowmanDirector
Erin HaleDirector
Erin LeighDirector
Kathryn CockrillDirector
Michael HaleDirector
Kristin AlexanderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,968
Change in Net Assets
$1,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,989
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
Fees for Services Other$8,610--$8,610
Occupancy$4,975--$4,975
Insurance$1,014$338-$1,352
Other Expenses$921$720-$921
Advertising$671--$671
Travel$483$161-$644
Office Expenses$32$466-$498
Fees for Services Accounting-$381-$381
Total Functional Expenses$16,923$2,066$0$18,989
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
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

Filer Name
Annex Dance Company Inc
EIN
45-3787563
Address
520 FOLLY ROAD, Charleston, SC 29412

Signing Officer

Name
Kristin Fieseler
Title
Director
Phone
6102174836
Signed
2015-08-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristin Alexander
Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hale Tax Solutions Inc
Address
838 Grand Ave Ste 100, Grand Junction, CO 81501
Preparer
Erin Hale
Phone
9702414880
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.”

Raw XML Appendix308 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has given the Executive Director permission to sign the Form 990 if it is due prior to the upcoming board meeting.
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/PreparerPersonGrp/PreparerPersonNm0Erin Hale
ReturnHeader/ReturnTs02015-08-17T10:42:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538
Liabilities
$0
Net assets
$2,538
Revenue
$20,938
Expenses
$18,989
Net income
$1,949
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