Civic Intelligence

Yes You Can Dance

990 • Fiscal year 2015 • EIN 45-3825452

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

666 Washington Road No 201MT Lebanon, PA 15228

(412) 341-1286

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-334%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$509,554

Down $135,402 (-21%) from 2014

Net Assets

Down

$505,381

Down $131,225 (-21%) from 2014

Liabilities

Down

$4,173

Down $4,177 (-50%) from 2014

Revenue

Down

$39,309

Down $4,177 (-9.6%) from 2014

Expenses

Down

$170,534

Down $70,643 (-29%) from 2014

Net Income

Up

-$131,225

Up $66,466 (+34%) from 2014

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

2015

Assets$509,554
Liabilities$4,173
Net Assets$505,381

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

2015

Revenue$39,309
Expenses$170,534
Net Income-$131,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$39,309
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$485,073▼ $123,311
Cash and Non-Interest-Bearing Accounts$32,572$23,881▼ $8,691
Prepaid Expenses and Deferred Charges$4,000$600▼ $3,400
Total Assets$644,956$509,554▼ $135,402
Liabilities
Accounts Payable and Accrued Expenses$8,350$4,173▼ $4,177
Total Liabilities$8,350$4,173▼ $4,177
Net Assets / Fund Balance
Unrestricted Net Assets$636,606$505,381▼ $131,225
Total Net Assets Fund Balance$636,606$505,381▼ $131,225
Total Liabilities and Net Assets / Fund Balance$644,956$509,554▼ $135,402
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca SternPresident/executive Director
Heather BonimeBoard Member
Joe AikenBoard Member
Ronna DelittoBoard Member
Tony DelittoBoard Member
Dan TurkallBoard Member (enter 11/2015)
Kevin KearnsBoard Member (enter 11/2015)
Laura MainesBoard Member (enter 11/2015)
Renee CarolanBoard Member (enter 11/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$23,260
Program Service Revenue
$15,360
Investment Income
$689
Other Revenue
$0
All Other Contributions
$22,658
Change in Net Assets
$-131,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,178
Salaries, Compensation, and Employee Benefits$64,256
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,982--$60,982
Fees for Services Other$45,949--$45,949
Fees for Services Accounting-$17,330-$17,330
Office Expenses$6,691$6,691-$13,382
Other Expenses$10,224--$10,224
Occupancy$9,714--$9,714
Fees for Services Legal-$4,073-$4,073
Payroll Taxes$3,274--$3,274
Insurance$1,443$1,443-$2,886
Advertising$1,214--$1,214
Travel$918--$918
Information Technology$244$244-$488
Grants to Domestic Orgs$100--$100
Total Functional Expenses$140,753$29,781$0$170,534
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
4123411286
Address
666 WASHINGTON ROAD NO 201, MT LEBANON, PA 15228

Signing Officer

Name
Rebecca Stern
Title
President/executive Director
Phone
4129993998
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Stern
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
168

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

Program development: program service expenses 22,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,970. Outside services: program service expenses 1,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,479. Design: program service expenses 16,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,500. Public relations: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YES, YOU CAN DANCE WAS INCORPORATED ON NOVEMBER 14, 2011. THE INITIAL TAX FILING FOR THE YEAR ENDED DECEMBER 31, 2011 WAS FOR A SHORT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, QUESTION 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01004847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt080879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01004847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01008509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01004847
IRS990ScheduleA/Total509Grp/TotalAmt01089388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01004847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093471
IRS990/ScheduleBRequiredInd00
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/ExplanationTxt5PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 22,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,970. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,479. DESIGN: PROGRAM SERVICE EXPENSES 16,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.
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/TotalAssetsBOYAmt0644956
IRS990/TotalAssetsEOYAmt0509554
IRS990/TotalAssetsGrp/BOYAmt0644956
IRS990/TotalAssetsGrp/EOYAmt0509554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023260
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08350
IRS990/TotalLiabilitiesEOYAmt04173
IRS990/TotalLiabilitiesGrp/BOYAmt08350
IRS990/TotalLiabilitiesGrp/EOYAmt04173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140753
IRS990/TotalProgramServiceRevenueAmt015360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0918
IRS990/TravelGrp/TotalAmt0918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0636606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0666 WASHINGTON ROAD NO 201
IRS990/USAddress/CityNm0MT LEBANON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015228
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.YESYOUCANDANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129993998
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES YOU CAN DANCE
ReturnHeader/Filer/BusinessNameControlTxt0YESY
ReturnHeader/Filer/EIN0453825452
ReturnHeader/Filer/PhoneNum04123411286
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/ReturnTs02016-03-22T10:41:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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