Civic Intelligence

Me Dance Inc.

990 • Fiscal year 2015 • EIN 45-3978044

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileMEdance.org
1300 La Quinta Drive Suite 3Orlando, FL 32809

(256) 874-2092

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,945

Down $1,465 (-43%) from 2014

Net Assets

Down

$1,945

Down $1,465 (-43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$20,033

Down $2,518 (-11%) from 2014

Expenses

Up

$21,998

Up $778 (+3.7%) from 2014

Net Income

Down

-$1,965

Down $3,296 (-248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $1,197Liabilities 2012: $0Net Assets 2012: $1,1972012Assets 2014: $3,410Liabilities 2014: $0Net Assets 2014: $3,4102014Assets 2015: $1,945Liabilities 2015: $0Net Assets 2015: $1,9452015Assets 2016: $2,693Liabilities 2016: $0Net Assets 2016: $2,6932016Assets 2017: $2,733Liabilities 2017: $0Net Assets 2017: $2,7332017Assets 2018: $2,733Liabilities 2018: $0Net Assets 2018: $2,7332018Assets 2019: $2,733Liabilities 2019: $0Net Assets 2019: $2,7332019Assets 2020: $6,600Liabilities 2020: $0Net Assets 2020: $6,6002020Assets 2021: $6,394Liabilities 2021: $0Net Assets 2021: $6,3942021Assets 2022: $1,291Liabilities 2022: $0Net Assets 2022: $1,2912022Assets 2023: $1,291Liabilities 2023: $0Net Assets 2023: $1,2912023Assets 2024: $27Liabilities 2024: $0Net Assets 2024: $272024

Highlighted filing

2015

Assets$1,945
Liabilities$0
Net Assets$1,945
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2012: $22,629Expenses 2012: $21,148Net Income 2012: $1,4812012Revenue 2014: $22,551Expenses 2014: $21,220Net Income 2014: $1,3312014Revenue 2015: $20,033Expenses 2015: $21,998Net Income 2015: -$1,9652015Revenue 2016: $18,822Expenses 2016: $18,074Net Income 2016: $7482016Revenue 2017: $18,540Expenses 2017: $18,500Net Income 2017: $402017Revenue 2018: $21,239Expenses 2018: $21,239Net Income 2018: $02018Revenue 2019: $26,360Expenses 2019: $26,360Net Income 2019: $02019Revenue 2020: $3,867Expenses 2020: $0Net Income 2020: $3,8672020Revenue 2021: $12,766Expenses 2021: $12,972Net Income 2021: -$2062021Revenue 2022: $46,308Expenses 2022: $51,411Net Income 2022: -$5,1032022Revenue 2023: $81,115Expenses 2023: $81,115Net Income 2023: $02023Revenue 2024: $10,627Expenses 2024: $11,891Net Income 2024: -$1,2642024

Highlighted filing

2015

Revenue$20,033
Expenses$21,998
Net Income-$1,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$20,033
Mission and Program Overview

Mission

The Mission of ME Dance is to introduce innovative ideas through dance to create growth in the arts community. Our goal is to enrich the arts community by providing an outlet to feature talent in art through entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,410$1,945▼ $1,465
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,410$1,945▼ $1,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,410$1,945▼ $1,465
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,410$1,945▼ $1,465
Total Liabilities and Net Assets / Fund Balance$3,410$1,945▼ $1,465
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William Marshall EllisPresident
Alexandra SchuddeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,000
Change in Net Assets
$-1,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,000
Salaries, Compensation, and Employee Benefits$7,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,000--$11,000
Comp Disqual Persons$7,998$0-$7,998
Advertising$3,000--$3,000
Total Functional Expenses$21,998$0$0$21,998
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Reviewed by Secretary for errors.”

Form 990, Part VI, Section C, Line 19

“The 990 is public records and is listed online.”

Filing and Contact Details

Filer

Filer Name
ME Dance Inc
EIN
45-3978044
Phone
2568742092
Address
1300 La Quinta Drive Suite 3, Orlando, FL 32809

Signing Officer

Name
William Ellis
Title
President
Phone
2568742092
Signed
2016-04-18

Organization Details

Principal Officer
William Ellis
Formed
2011
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
17
Raw XML Appendix304 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt00
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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ME Dance SERENITY Production. Raised $2784.80 in tickets sales to compensate artist/ dancers. Dancers/Artist received $4750. Additional Grant Money applied $1965.20. Production cost including theatre rental and rehearsal facility: $5500. Advertisement $1500.
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IRS990/USAddress/CityNm0Kissimmee
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IRS990/WebsiteAddressTxt0http://MEdance.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02568742092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ME Dance Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEDA
ReturnHeader/Filer/EIN0453978044
ReturnHeader/Filer/PhoneNum02568742092
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 La Quinta Drive Suite 3
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032809
ReturnHeader/ReturnTs02016-05-05T07:35:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945
Liabilities
$0
Net assets
$1,945
Revenue
$20,033
Expenses
$21,998
Net income
-$1,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$10.6$11.9$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$81.1$81.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$46.3$51.4$5.10
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$12.8$13.0$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.87$0.00$3.87
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$26.4$26.4$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$21.2$21.2$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$18.5$18.5$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$18.8$18.1$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$20.0$22.0$1.97
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$22.6$21.2$1.33
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$22.6$21.1$1.48