Civic Intelligence

Redemption Dance Institute Inc.

990EZ • Fiscal year 2015 • EIN 45-4755906

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 06, 2016

177 Rockhill RdVoorheesville, NY 12186

(518) 768-1045

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.13x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$9,486

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,520

Up $725 (+11%) from 2014

Net Assets

$6,552

No earlier filing loaded for comparison.

Liabilities

Up

$968

Up $968 from 2014

Revenue

Down

$53,275

Down $3,060 (-5.4%) from 2014

Expenses

Up

$53,518

Up $6,379 (+14%) from 2014

Net Income

Down

-$243

Down $9,439 (-103%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $6,795Liabilities 2014: $02014Assets 2015: $7,520Liabilities 2015: $968Net Assets 2015: $6,5522015Assets 2016: $6,230Liabilities 2016: $772Net Assets 2016: $5,4582016Assets 2017: $16,835Liabilities 2017: $3,350Net Assets 2017: $13,4852017Assets 2018: $16,882Liabilities 2018: $3,761Net Assets 2018: $13,1212018Assets 2019: $16,626Liabilities 2019: $0Net Assets 2019: $16,6262019Assets 2020: $12,922Liabilities 2020: $1,107Net Assets 2020: $11,8152020Assets 2021: $9,620Liabilities 2021: $1,108Net Assets 2021: $8,5122021Assets 2022: $8,899Liabilities 2022: $2,208Net Assets 2022: $6,6912022Assets 2023: $9,241Liabilities 2023: $0Net Assets 2023: $9,2412023Assets 2024: $5,109Liabilities 2024: $0Net Assets 2024: $5,1092024

Highlighted filing

2015

Assets$7,520
Liabilities$968
Net Assets$6,552

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $56,335Expenses 2014: $47,139Net Income 2014: $9,1962014Revenue 2015: $53,275Expenses 2015: $53,518Net Income 2015: -$2432015Revenue 2016: $62,235Expenses 2016: $63,329Net Income 2016: -$1,0942016Revenue 2017: $75,492Expenses 2017: $73,864Net Income 2017: $1,6282017Revenue 2018: $98,054Expenses 2018: $98,418Net Income 2018: -$3642018Revenue 2019: $122,294Expenses 2019: $118,789Net Income 2019: $3,5052019Revenue 2020: $95,455Expenses 2020: $98,022Net Income 2020: -$2,5672020Revenue 2021: $108,698Expenses 2021: $112,001Net Income 2021: -$3,3032021Revenue 2022: $108,811Expenses 2022: $110,632Net Income 2022: -$1,8212022Revenue 2023: $128,334Expenses 2023: $125,784Net Income 2023: $2,5502023Revenue 2024: $112,064Expenses 2024: $116,196Net Income 2024: -$4,1322024

Highlighted filing

2015

Revenue$53,275
Expenses$53,518
Net Income-$243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$53,275
Mission and Program Overview

Mission

Promoting worship of God through dance

Program Services

DescriptionGrantsExpenses
Provided dance instruction and performance for 40 youth expanding their scope of the arts worship before God and instilling self-discipline through structured dance-$47,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guinivere GilesExecutive Director-$9,486-$9,486
Jocelyn BrownellDance Instructor-$500-$500
Filing and Contact Details

Filer

Filer Name
Redemption Dance Institute Inc
EIN
45-4755906
Address
177 Rockhill Rd, Voorheesville, NY 12186

Signing Officer

Name
Guinivere Giles
Title
Executive Direc
Phone
5187681045
Signed
2016-08-06
Discuss with paid preparer
Yes

Preparer

Firm
R Douglas Lewis CPA
Address
382 Overlook Lane, Duanesburg, NY 12056
Preparer
R Douglas Lewis
Phone
5183553478
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCostuming - purchase & rentals 8,200Studio fees 4,534Website 1,788Meetings & refreshments 1,631Music royalties 1,156Gifts - instructors & students 621Dance supplies 595Phone 500Licenses & membership 390Depreciation 778

Description of other assets Part II line 24

Category Beginning of Year End of YearLeasehold improvements 4,711 7,520

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 0 968

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Guinevere Giles
IRS990EZ/BooksInCareOfDetail/PhoneNum05187681045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 Rockhill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Voorheesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07520
IRS990EZ/GrossReceiptsAmt053275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06552
IRS990EZ/OccupancyRentUtltsAndMaintAmt015456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Guinivere Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jocelyn Brownell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dance Instructor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07520
IRS990EZ/OtherExpensesTotalAmt020193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting worship of God through dance
IRS990EZ/PrintingPublicationsPostageAmt01083
IRS990EZ/ProgramServiceRevenueAmt053275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided dance instruction and performance for 40 youth expanding their scope of the arts worship before God and instilling self-discipline through structured dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053518
IRS990EZ/TotalProgramServiceExpensesAmt047997
IRS990EZ/TotalRevenueAmt053275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0redemptiondanceinstitute.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0125342
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015732
IRS990ScheduleA/Total509Grp/TotalAmt0125342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCostuming - purchase & rentals 8,200Studio fees 4,534Website 1,788Meetings & refreshments 1,631Music royalties 1,156Gifts - instructors & students 621Dance supplies 595Phone 500Licenses & membership 390Depreciation 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLeasehold improvements 4,711 7,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 0 968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guinivere Giles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05187681045
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redemption Dance Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDE
ReturnHeader/Filer/EIN0454755906
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 Rockhill Rd
ReturnHeader/Filer/USAddress/CityNm0Voorheesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141778634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Douglas Lewis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0382 Overlook Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duanesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012056
ReturnHeader/PreparerPersonGrp/PhoneNum05183553478
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Douglas Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-06T09:18:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings