Civic Intelligence

Dancing Grounds

990 • Fiscal year 2018 • EIN 45-5084235

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

3705 St Claude AveNew Orleans, LA 70117

(504) 535-5791

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$95,889

Up $20,343 (+27%) from 2017

Net Assets

Up

$85,963

Up $13,141 (+18%) from 2017

Liabilities

Up

$9,926

Up $7,202 (+264%) from 2017

Revenue

Up

$483,492

Up $261,599 (+118%) from 2017

Expenses

Up

$470,351

Up $253,035 (+116%) from 2017

Net Income

Up

$13,141

Up $8,564 (+187%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $59,396Liabilities 2014: $0Net Assets 2014: $59,3962014Assets 2015: $69,055Liabilities 2015: $2,256Net Assets 2015: $66,7992015Assets 2016: $74,100Liabilities 2016: $5,855Net Assets 2016: $68,2452016Assets 2017: $75,546Liabilities 2017: $2,724Net Assets 2017: $72,8222017Assets 2018: $95,889Liabilities 2018: $9,926Net Assets 2018: $85,9632018Assets 2019: $142,383Liabilities 2019: $8,078Net Assets 2019: $134,3052019Assets 2020: $202,753Liabilities 2020: $75,489Net Assets 2020: $127,2642020Assets 2021: $219,080Liabilities 2021: $84,348Net Assets 2021: $134,7322021Assets 2022: $402,712Liabilities 2022: $17,242Net Assets 2022: $385,4702022Assets 2023: $602,071Liabilities 2023: $13,784Net Assets 2023: $588,2872023Assets 2024: $581,602Liabilities 2024: $45,404Net Assets 2024: $536,1982024

Highlighted filing

2018

Assets$95,889
Liabilities$9,926
Net Assets$85,963

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $158,816Expenses 2014: $132,667Net Income 2014: $26,1492014Revenue 2015: $315,277Expenses 2015: $307,874Net Income 2015: $7,4032015Revenue 2016: $380,533Expenses 2016: $379,087Net Income 2016: $1,4462016Revenue 2017: $221,893Expenses 2017: $217,316Net Income 2017: $4,5772017Revenue 2018: $483,492Expenses 2018: $470,351Net Income 2018: $13,1412018Revenue 2019: $504,286Expenses 2019: $455,944Net Income 2019: $48,3422019Revenue 2020: $428,528Expenses 2020: $438,648Net Income 2020: -$10,1202020Revenue 2021: $454,789Expenses 2021: $519,822Net Income 2021: -$65,0332021Revenue 2022: $896,038Expenses 2022: $656,372Net Income 2022: $239,6662022Revenue 2023: $1,091,611Expenses 2023: $888,794Net Income 2023: $202,8172023Revenue 2024: $834,542Expenses 2024: $878,915Net Income 2024: -$44,3732024

Highlighted filing

2018

Revenue$483,492
Expenses$470,351
Net Income$13,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$483,492
Mission and Program Overview

Mission

Dancing Grounds brings high quality, inclusive and accessible dance education programs to New Orleans residents of all ages and backgrounds. We use dance as a vehicle for developing young leaders, inspiring health and wellness, and promoting social justice.

Dancing Grounds brings high-quality, inclusive, and accessible dance education programs to New Orleans residents of all ages and backgrounds. We use dance as a vehicle for developing young leaders, inspiring health and wellness, and promoting social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,468$53,437▼ $31
Accounts Receivable$19,920$41,531▲ $21,611
Land, Buildings, and Equipment, Net$2,158$921▼ $1,237
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,546$95,889▲ $20,343
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,724$9,926▲ $7,202
Total Liabilities$2,724$9,926▲ $7,202
Net Assets / Fund Balance
Unrestricted Net Assets$72,822$85,963▲ $13,141
Total Net Assets Fund Balance$72,822$85,963▲ $13,141
Total Liabilities and Net Assets / Fund Balance$75,546$95,889▲ $20,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$921$8,351$9,272
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tiphanie EugenePresident
Kristal JonesVice President
Aminisha FerdinandDirector
Bryan LeeDirector
Tive JonesDirector
Willa ConwayDirector
Olivia MumfordSecretary
Steve BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,204
Program Service Revenue
$215,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,204
Change in Net Assets
$13,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,042
Other Expenses$174,133
Total Fundraising Expense$16,768
Grants and Similar Amounts Paid$3,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,715$25,000$15,000$272,715
Fees for Services Other$71,105$1,000-$72,105
Occupancy$21,593$2,399-$23,992
Payroll Taxes$17,346$1,863$1,118$20,327
All Other Expenses$8,896$3,983$650$13,529
Information Technology$6,195$2,655-$8,850
Insurance$1,500$6,469-$7,969
Other Expenses$7,641$401-$7,641
Advertising$4,415--$4,415
Travel$3,740--$3,740
Grants to Domestic Individuals$3,176--$3,176
Conferences and Meetings$2,788--$2,788
Office Expenses-$1,498-$1,498
Depreciation Depletion$1,237--$1,237
Total Functional Expenses$408,315$45,268$16,768$470,351
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

Amended bylaws.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive Director and Board Treasurer prepare materials for the Form 990. It is first presented to the Dancing Grounds Board Executive Committee President, Vice-President, Secretary, and Treasurer, and then presented to the full board at its quarterly meeting in April.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

As outlined in the organization's bylaws, there will be no undisclosed self-dealing or business by Directors with the corporation. Directors will annually disclose their involvement with the corporation, with other organizations, with vendors, or any associations that might be or might reasonably be seen as being a conflict. When the Board is to decide on an issue about which a Director has an unavoidable conflict of interest, that Director shall absent her/himself without comment from both the deliberation and the vote. Directors will not use their position to obtain employment by the Corporation for themselves, family members, or close associates. Should a Director apply for employment, he or she must first resign from the Board. Directors shall resign if a material conflict exists. In the case of doubt of materiality, the Executive Committee will review the pertinent information to determine if a resignation or the ceasing of the activity is appropriate.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Dancing Grounds makes its governing documents, conflict of interest policy, and financial statements available upon request to the public. It also has a Guidestar account where Form 990s are posted publicly.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Dancing Grounds
EIN
45-5084235
Phone
5045355791
Address
3705 St Claude Ave, New Orleans, LA 70117

Signing Officer

Name
Laura Stein
Title
Executive Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Hymel & Ready apac
Address
1100 Poydras Street Suite 2510Suite, New Orleans, LA 70163
Preparer
Aaron Ready
Phone
5045985245
Supplemental Narrative

Additional Explanations

Prior Year Information:

The Prior Year numbers contained in Part I are from a short-year tax return. The organization changed its fiscal year during 2017, therefore the prior year tax return only covered a 6-month period. The Current Year numbers are for a 12-month period.

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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0272715
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IRS990/PayrollTaxesGrp/FundraisingAmt01118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01863
IRS990/PayrollTaxesGrp/ProgramServicesAmt017346
IRS990/PayrollTaxesGrp/TotalAmt020327
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Classes
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/Desc2School Contracts
IRS990/ProgramServiceRevenueGrp/Desc3Studio Usage
IRS990/ProgramServiceRevenueGrp/Desc4Youth Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422287
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422287
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Education - Dancing Grounds creates warm and welcoming spaces for adults of all backgrounds and ability levels to move and express themselves. We serve over 1,000 adults per year with 20 weekly classes at our studio and satelitte locations across the city.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092960
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IRS990/PYOtherExpensesAmt090592
IRS990/PYProgramServiceRevenueAmt0128933
IRS990/PYRevenuesLessExpensesAmt04577
IRS990/PYSalariesCompEmpBnftPaidAmt0126724
IRS990/PYTotalExpensesAmt0217316
IRS990/PYTotalRevenueAmt0221893
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621478
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773783
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IRS990ScheduleA/Total509Grp/TotalAmt01395261
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395261
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Board Treasurer prepare materials for the Form 990. It is first presented to the Dancing Grounds Board Executive Committee President, Vice-President, Secretary, and Treasurer, and then presented to the full board at its quarterly meeting in April.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As outlined in the organization's bylaws, there will be no undisclosed self-dealing or business by Directors with the corporation. Directors will annually disclose their involvement with the corporation, with other organizations, with vendors, or any associations that might be or might reasonably be seen as being a conflict. When the Board is to decide on an issue about which a Director has an unavoidable conflict of interest, that Director shall absent her/himself without comment from both the deliberation and the vote. Directors will not use their position to obtain employment by the Corporation for themselves, family members, or close associates. Should a Director apply for employment, he or she must first resign from the Board. Directors shall resign if a material conflict exists. In the case of doubt of materiality, the Executive Committee will review the pertinent information to determine if a resignation or the ceasing of the activity is appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dancing Grounds makes its governing documents, conflict of interest policy, and financial statements available upon request to the public. It also has a Guidestar account where Form 990s are posted publicly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Prior Year numbers contained in Part I are from a short-year tax return. The organization changed its fiscal year during 2017, therefore the prior year tax return only covered a 6-month period. The Current Year numbers are for a 12-month period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Prior Year Information:
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02724
IRS990/TotalLiabilitiesEOYAmt09926

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