Civic Intelligence

Yes You Can Dance

990 • Fiscal year 2014 • EIN 45-3825452

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

666 Washington Road No 201MT Lebanon, PA 15228

(412) 999-3998

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-455%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 158.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

817%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$644,956

Down $191,668 (-23%) from 2013

Net Assets

Down

$636,606

Down $197,691 (-24%) from 2013

Liabilities

Up

$8,350

Up $6,023 (+259%) from 2013

Revenue

Up

$43,486

Up $38,746 (+817%) from 2013

Expenses

Up

$241,177

Up $129,787 (+117%) from 2013

Net Income

Down

-$197,691

Down $91,041 (-85%) from 2013

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

2014

Assets$644,956
Liabilities$8,350
Net Assets$636,606

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

2014

Revenue$43,486
Expenses$241,177
Net Income-$197,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$43,486
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
Savings and Temporary Cash Investments-$608,384-
Cash and Non-Interest-Bearing Accounts$835,761$32,572▼ $803,189
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$836,624$644,956▼ $191,668
Other Assets Total$863$0▼ $863
Liabilities
Accounts Payable and Accrued Expenses$2,327$8,350▲ $6,023
Total Liabilities$2,327$8,350▲ $6,023
Net Assets / Fund Balance
Unrestricted Net Assets$834,297$636,606▼ $197,691
Total Net Assets Fund Balance$834,297$636,606▼ $197,691
Total Liabilities and Net Assets / Fund Balance$836,624$644,956▼ $191,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Van DoerenExec Director/Director of DevelopmentPT$69,000$69,000

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
$37,946
Program Service Revenue
$4,313
Investment Income
$1,227
Other Revenue
$0
All Other Contributions
$37,946
Change in Net Assets
$-197,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,166
Other Expenses$109,411
Total Fundraising Expense$24,609
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,000-$23,000$69,000
Other Salaries and Wages$57,974--$57,974
Fees for Services Other$48,341$8,970-$57,311
Fees for Services Legal-$15,923-$15,923
Fees for Services Accounting-$13,189-$13,189
Office Expenses$4,604$4,603-$9,207
Other Expenses$3,913-$1,609$5,522
Payroll Taxes$3,192--$3,192
Occupancy$2,414--$2,414
Travel$1,868--$1,868
Insurance$916$916-$1,832
Grants to Domestic Orgs$1,600--$1,600
Advertising$1,594--$1,594
Information Technology$276$275-$551
Total Functional Expenses$172,692$43,876$24,609$241,177
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
Backup withholding compliance
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

Filer Name
Yes You Can Dance
EIN
45-3825452
Phone
4129993998
Address
666 WASHINGTON ROAD NO 201, MT LEBANON, PA 15228

Signing Officer

Name
Rebecca Stern
Title
President
Phone
4129993998
Signed
2015-05-29
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
70

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222-5416
Preparer
Susan M Kirsch
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Board and program development: program service expenses 10,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,120. Architectural services: program service expenses 35,880. Management and general expenses 8,970. Fundraising expenses 0. Total expenses 44,850. Outside services: program service expenses 2,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,341.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01004847
IRS990ScheduleA/Total509Grp/TotalAmt01050768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01004847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt5BOARD AND PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,120. ARCHITECTURAL SERVICES: PROGRAM SERVICE EXPENSES 35,880. MANAGEMENT AND GENERAL EXPENSES 8,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,850. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,341.
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/TotalAssetsBOYAmt0836624
IRS990/TotalAssetsEOYAmt0644956
IRS990/TotalAssetsGrp/BOYAmt0836624
IRS990/TotalAssetsGrp/EOYAmt0644956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037946
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02327
IRS990/TotalLiabilitiesEOYAmt08350
IRS990/TotalLiabilitiesGrp/BOYAmt02327
IRS990/TotalLiabilitiesGrp/EOYAmt08350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172692
IRS990/TotalProgramServiceRevenueAmt04313
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/ExclusionAmt01227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01868
IRS990/TravelGrp/TotalAmt01868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0834297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0666 WASHINGTON ROAD NO 201
IRS990/USAddress/CityNm0MT LEBANON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YESYOUCANDANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04129993998
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES YOU CAN DANCE
ReturnHeader/Filer/BusinessNameControlTxt0YESY
ReturnHeader/Filer/EIN0453825452
ReturnHeader/Filer/PhoneNum04129993998
ReturnHeader/Filer/USAddress/AddressLine1Txt0666 WASHINGTON ROAD NO 201
ReturnHeader/Filer/USAddress/CityNm0MT LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152225416
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KIRSCH
ReturnHeader/ReturnTs02015-06-10T14:22:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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