Civic Intelligence

Redemption Dance Institute Inc.

990EZ • Fiscal year 2016 • EIN 45-4755906

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

1969 New Scotland RoadSlingerlands, NY 12159

(518) 768-1045

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-1.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE N99 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$6,410

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,230

Down $1,290 (-17%) from 2015

Net Assets

Down

$5,458

Down $1,094 (-17%) from 2015

Liabilities

Down

$772

Down $196 (-20%) from 2015

Revenue

Up

$62,235

Up $8,960 (+17%) from 2015

Expenses

Up

$63,329

Up $9,811 (+18%) from 2015

Net Income

Down

-$1,094

Down $851 (-350%) from 2015

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

2016

Assets$6,230
Liabilities$772
Net Assets$5,458

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

2016

Revenue$62,235
Expenses$63,329
Net Income-$1,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$62,235
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-$55,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guinivere GilesExecutive Director-$6,410-$6,410
Ruthann CoombsAdvising Director-$0--
Filing and Contact Details

Filer

Filer Name
Redemption Dance Institute Inc
EIN
45-4755906
Address
1969 New Scotland Road, Slingerlands, NY 12159

Signing Officer

Name
Guinivere Giles
Title
Executive Direc
Phone
5182094224
Signed
2017-05-15
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 7,372Website 1,576Meetings & refreshments 1,307Music royalties 779Gifts - instructors & students 2,367Dance supplies 3,865Bank fees 1,445Travel 1,026Depreciation 1,290Professional fees 1,500Photo shoot 400Donations 1,300

Description of other assets Part II line 24

Category Beginning of Year End of YearLeasehold improvements 7,520 6,230

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 968 772

Raw XML Appendix134 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06230
IRS990EZ/GrossReceiptsAmt062235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05458
IRS990EZ/OccupancyRentUtltsAndMaintAmt011536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Guinivere Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruthann Coombs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Advising Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06230
IRS990EZ/OtherExpensesTotalAmt024227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting worship of God through dance
IRS990EZ/PrintingPublicationsPostageAmt03127
IRS990EZ/ProgramServiceRevenueAmt062235
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/ProgramServiceExpensesAmt055631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024439
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063329
IRS990EZ/TotalProgramServiceExpensesAmt055631
IRS990EZ/TotalRevenueAmt062235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0redemptiondanceinstitute.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0187577
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015732
IRS990ScheduleA/Total509Grp/TotalAmt0187577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCostuming - purchase & rentals 7,372Website 1,576Meetings & refreshments 1,307Music royalties 779Gifts - instructors & students 2,367Dance supplies 3,865Bank fees 1,445Travel 1,026Depreciation 1,290Professional fees 1,500Photo shoot 400Donations 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLeasehold improvements 7,520 6,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 968 772
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guinivere Giles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05182094224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redemption Dance Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDE
ReturnHeader/Filer/EIN0454755906
ReturnHeader/Filer/USAddress/AddressLine1Txt01969 New Scotland Road
ReturnHeader/Filer/USAddress/CityNm0Slingerlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFDCC0A2FF27E77289427F8337C40B3067947D5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFDCC0A2FF27E77289427F8337C40B3067947D5D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01418972017137fidvqch
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.164.102.128
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTm015:08:21
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/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Douglas Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T14:52:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings