Civic Intelligence

Irule Dance Foundation

990 • Fiscal year 2022 • EIN 45-4594805

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

4305 Calder AvenueBeaumont, TX 77706

(409) 892-7853

Siviq Scores

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

Liabilities / Assets

98th percentile

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$12,618

Down $9,849 (-44%) from 2021

Net Assets

Down

-$24,722

Down $14,954 (-153%) from 2021

Liabilities

Up

$37,340

Up $5,105 (+16%) from 2021

Revenue

Down

$250,251

Down $1,955 (-0.8%) from 2021

Expenses

Up

$265,205

Up $19,612 (+8.0%) from 2021

Net Income

Down

-$14,954

Down $21,567 (-326%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2015: $11,040Liabilities 2015: $02015Assets 2016: $6,553Liabilities 2016: $02016Assets 2017: $12,820Net Assets 2017: $12,8202017Assets 2018: $12,620Net Assets 2018: $12,6202018Assets 2019: $12,373Net Assets 2019: $12,3732019Assets 2020: $9,775Liabilities 2020: $26,156Net Assets 2020: -$16,3812020Assets 2021: $22,467Liabilities 2021: $32,235Net Assets 2021: -$9,7682021Assets 2022: $12,618Liabilities 2022: $37,340Net Assets 2022: -$24,7222022Assets 2023: $16,408Liabilities 2023: $38,740Net Assets 2023: -$22,3322023Assets 2024: $18,093Liabilities 2024: $42,335Net Assets 2024: -$24,2422024

Highlighted filing

2022

Assets$12,618
Liabilities$37,340
Net Assets-$24,722

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $92,525Expenses 2015: $100,521Net Income 2015: -$7,9962015Revenue 2016: $93,736Expenses 2016: $98,223Net Income 2016: -$4,4872016Revenue 2017: $160,745Expenses 2017: $154,478Net Income 2017: $6,2672017Revenue 2018: $169,228Expenses 2018: $169,428Net Income 2018: -$2002018Revenue 2019: $194,564Expenses 2019: $194,811Net Income 2019: -$2472019Revenue 2020: $124,938Expenses 2020: $153,692Net Income 2020: -$28,7542020Revenue 2021: $252,206Expenses 2021: $245,593Net Income 2021: $6,6132021Revenue 2022: $250,251Expenses 2022: $265,205Net Income 2022: -$14,9542022Revenue 2023: $241,801Expenses 2023: $239,411Net Income 2023: $2,3902023Revenue 2024: $296,676Expenses 2024: $298,586Net Income 2024: -$1,9102024

Highlighted filing

2022

Revenue$250,251
Expenses$265,205
Net Income-$14,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$250,251
Mission and Program Overview

Mission

Charitable, creative & educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,467$12,618▼ $9,849
Total Assets$22,467$12,618▼ $9,849
Liabilities
Accounts Payable and Accrued Expenses$32,235$37,340▲ $5,105
Total Liabilities$32,235$37,340▲ $5,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,768$-24,722▼ $14,954
Total Net Assets Fund Balance$-9,768$-24,722▼ $14,954
Total Liabilities and Net Assets / Fund Balance$22,467$12,618▼ $9,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
Natalie RichterPresident
Charlie RuleTrustee
Debbie BoganTreasurer
Alicia GallienVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,205
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
Other Expenses$2,750--$2,750
Total Functional Expenses$265,205$0$0$265,205
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Irule Dance Foundation
EIN
45-4594805
Phone
4098927853
Address
4305 CALDER AVENUE, BEAUMONT, TX 77706

Signing Officer

Name
Charlie Rule
Title
Trustee
Phone
4098927853
Signed
2023-11-06

Organization Details

Principal Officer
Charlie Rule
Voting Board Members
4
Independent Board Members
4
Employees
0
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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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