Civic Intelligence

Yes You Can Dance

990 • Fiscal year 2013 • EIN 45-3825452

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

1540 Fox Chase Lane15241

(412) 999-3998

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-2250%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$836,624

Down $104,323 (-11%) from 2012

Net Assets

Down

$834,297

Down $106,650 (-11%) from 2012

Liabilities

Up

$2,327

Up $2,327 from 2012

Revenue

$4,740

No earlier filing loaded for comparison.

Expenses

Up

$111,390

Up $50,422 (+83%) from 2012

Net Income

-$106,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $1,000,000Liabilities 2011: $0Net Assets 2011: $1,000,0002011Assets 2012: $940,947Liabilities 2012: $0Net Assets 2012: $940,9472012Assets 2013: $836,624Liabilities 2013: $2,327Net Assets 2013: $834,2972013Assets 2014: $644,956Liabilities 2014: $8,350Net Assets 2014: $636,6062014Assets 2015: $509,554Liabilities 2015: $4,173Net Assets 2015: $505,3812015Assets 2016: $360,239Liabilities 2016: $5,784Net Assets 2016: $354,4552016Assets 2017: $208,905Liabilities 2017: $5,960Net Assets 2017: $202,9452017Assets 2018: $189,357Liabilities 2018: $0Net Assets 2018: $189,3572018

Highlighted filing

2013

Assets$836,624
Liabilities$2,327
Net Assets$834,297

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,004,847Expenses 2011: $4,847Net Income 2011: $1,000,0002011Expenses 2012: $60,9682012Revenue 2013: $4,740Expenses 2013: $111,390Net Income 2013: -$106,6502013Revenue 2014: $43,486Expenses 2014: $241,177Net Income 2014: -$197,6912014Revenue 2015: $39,309Expenses 2015: $170,534Net Income 2015: -$131,2252015Revenue 2016: $32,231Expenses 2016: $183,157Net Income 2016: -$150,9262016Revenue 2017: $39,521Expenses 2017: $191,031Net Income 2017: -$151,5102017Revenue 2018: $5,964Expenses 2018: $19,552Net Income 2018: -$13,5882018

Highlighted filing

2013

Revenue$4,740
Expenses$111,390
Net Income-$106,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,740
Mission and Program Overview

Mission

Yes you can dance was created to stimulate, promote, encourage and sustain interest in an appreciation of dance. Specifically, yes you can dance's mission is to enhance the physical and emotional well being of individuals and communities through social dance experiences.

To enhance the physical and emotional well being of individuals and communities through social dance experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$940,947$835,761▼ $105,186
Total Assets$940,947$836,624▼ $104,323
Other Assets Total$0$863▲ $863
Liabilities
Accounts Payable and Accrued Expenses-$2,327-
Total Liabilities$0$2,327▲ $2,327
Net Assets / Fund Balance
Unrestricted Net Assets$940,947$834,297▼ $106,650
Total Net Assets Fund Balance$940,947$834,297▼ $106,650
Total Liabilities and Net Assets / Fund Balance$940,947$836,624▼ $104,323
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca SternPresident
Heather BonimeBoard Member
Joe AikenBoard Member
Ronna DelittoBoard Member
Tony DelittoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363
Program Service Revenue
$826
Investment Income
$1,551
Other Revenue
$0
All Other Contributions
$2,363
Change in Net Assets
$-106,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,342
Salaries, Compensation, and Employee Benefits$40,398
Grants and Similar Amounts Paid$3,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,000--$37,000
Fees for Services Other$22,541$81-$22,622
Fees for Services Accounting-$6,281-$6,281
Fees for Services Legal-$4,958-$4,958
Grants to Domestic Orgs$3,650--$3,650
Office Expenses$1,783$1,782-$3,565
Payroll Taxes$3,398--$3,398
Other Expenses$2,493$2,647-$2,493
All Other Expenses$2,186--$2,186
Insurance$1,073$1,072-$2,145
Information Technology$440$439-$879
Conferences and Meetings$242--$242
Travel$163--$163
Total Functional Expenses$94,130$17,260$0$111,390
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members tony delitto and ronna delitto are family members.

Form 990, Part VI, Section A, Line 8B

There are no subcommittees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was provided to the members of the governing body prior to being filed with the service.

Form 990, Part VI, Section B, Line 12C

Interested persons as defined in the organization's conflict of interest policy must disclose the existence of all relationships, business affiliations and financial interests. After facts are presented, the interested person shall leave the board or committee meeting while discussion and a determination of the conflict are made. The chairperson will appoint a disinterested person or committee to investigate alternatives to the transaction or arrangement in conflict. Annually, each director, principal officer, member of a committee and senior executive team members shall receive a copy of the conflict of interest policy and sign a statement which affirms the person has received, understands and agrees to comply with said policy. Failure to submit a signed annual statement will result in disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial data will be provided upon request.

Filing and Contact Details

Filer

EIN
45-3825452
Phone
4129993998

Signing Officer

Name
Rebecca Stern
Title
President
Phone
4129993998
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Stern
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Preparer
Susan M Kirsch
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees: program service expenses 0. Management and general expenses 81. Fundraising expenses 0. Total expenses 81. Membership fees: program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. Film project: program service expenses 9,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,561. Non-profit organizational consultant: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Business advisor: program service expenses 6,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,350.

Raw XML Appendix356 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/ExplanationTxt0BOARD MEMBERS TONY DELITTO AND RONNA DELITTO ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY PRIOR TO BEING FILED WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PERSONS AS DEFINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MUST DISCLOSE THE EXISTENCE OF ALL RELATIONSHIPS, BUSINESS AFFILIATIONS AND FINANCIAL INTERESTS. AFTER FACTS ARE PRESENTED, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE DISCUSSION AND A DETERMINATION OF THE CONFLICT ARE MADE. THE CHAIRPERSON WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION OR ARRANGEMENT IN CONFLICT. ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE AND SENIOR EXECUTIVE TEAM MEMBERS SHALL RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT WHICH AFFIRMS THE PERSON HAS RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH SAID POLICY. FAILURE TO SUBMIT A SIGNED ANNUAL STATEMENT WILL RESULT IN DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DATA WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. FILM PROJECT: PROGRAM SERVICE EXPENSES 9,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,561. NON-PROFIT ORGANIZATIONAL CONSULTANT: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. BUSINESS ADVISOR: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0940947
IRS990/TotalAssetsEOYAmt0836624
IRS990/TotalAssetsGrp/BOYAmt0940947
IRS990/TotalAssetsGrp/EOYAmt0836624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02363
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02327
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094130
IRS990/TotalProgramServiceRevenueAmt0826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0163
IRS990/TravelGrp/TotalAmt0163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0940947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0834297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101540 FOX CHASE LANE
IRS990/USAddress/City0PITTSBURGH
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015241
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YESYOUCANDANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04129993998
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10YES YOU CAN DANCE
ReturnHeader/Filer/BusinessNameControlTxt0YESY
ReturnHeader/Filer/EIN0453825452
ReturnHeader/Filer/PhoneNum04129993998
ReturnHeader/Filer/USAddress/AddressLine101540 FOX CHASE LANE
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152225416
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KIRSCH
ReturnHeader/ReturnTs02014-05-20T11:32:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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