Civic Intelligence

The Dance Initiative Inc

990EZ • Fiscal year 2015 • EIN 46-1007105

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

Organization ProfileN/A
1825 Mcfarland Blvd N Rm/Ste CTuscaloosa, AL 35406

(205) 752-5354

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

88th percentile

38%

Higher net margin than 88% 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

100th percentile

2148800%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

5309%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,489

Up $21,488 (+2148800%) from 2014

Net Assets

$21,489

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,217 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$59,500

Up $58,400 (+5309%) from 2014

Expenses

Up

$36,794

Up $17,740 (+93%) from 2014

Net Income

Up

$22,706

Up $40,660 (+226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2012: $4,748Liabilities 2012: $02012Assets 2013: $16,737Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $1,2172014Assets 2015: $21,489Liabilities 2015: $0Net Assets 2015: $21,4892015Assets 2016: $17,964Liabilities 2016: $0Net Assets 2016: $17,9642016Assets 2017: $34,781Liabilities 2017: $0Net Assets 2017: $34,7812017

Highlighted filing

2015

Assets$21,489
Liabilities$0
Net Assets$21,489
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $32,334Expenses 2012: $28,586Net Income 2012: $3,7482012Revenue 2013: $31,440Expenses 2013: $19,451Net Income 2013: $11,9892013Revenue 2014: $1,100Expenses 2014: $19,054Net Income 2014: -$17,9542014Revenue 2015: $59,500Expenses 2015: $36,794Net Income 2015: $22,7062015Revenue 2016: $11,405Expenses 2016: $14,930Net Income 2016: -$3,5252016Revenue 2017: $58,365Expenses 2017: $41,548Net Income 2017: $16,8172017

Highlighted filing

2015

Revenue$59,500
Expenses$36,794
Net Income$22,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$59,500
Mission and Program Overview

Mission

To provide dance educational and performance opportunities for young, training dancers in the tuscaloosa alabama area.

Program Services

DescriptionGrantsExpenses
PERFORMANCE OF THE CHRISTMAS SHOW ALLOWED DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY.SHOW IS PERFORMED EVERY OTHER YEAR, THE EXPENSES ARE FOR THE FOLLOWING YEAR PEFORMANCE.-$35,648
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH WESTPresident-$0--
SIZI LINKVP-$0--
Filing and Contact Details

Filer

Filer Name
The Dance Initiative Inc
EIN
46-1007105
Phone
2057525354
Address
1825 MCFARLAND BLVD N RM/STE C, TUSCALOOSA, AL 35406

Signing Officer

Name
Deborah West
Title
President
Phone
2057525354
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Charles West CPA LLC
Address
1800 MCFARLAND BLVD N STE 240, TUSCALOOSA, AL 35406-2179
Preparer
Charles W West
Phone
2057583339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses publicity 3,654 bank fees 21 total 3,675”

Form 990-ez, Part I, Line 20

“CONTRIBUTED CAPITAL 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,217 0”

Form 990-ez, Part III

“To provide dance educational and performance opportunities for young, training dancers in the tuscaloosa alabama area.”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA VERZION
IRS990EZ/BooksInCareOfDetail/PhoneNum02053103521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 MCFARLAND BLVD N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021489
IRS990EZ/GrossReceiptsAmt059500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06971
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021489
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIZI LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES FOR YOUNG, TRAINING DANCERS IN THE TUSCALOOSA ALABAMA AREA.
IRS990EZ/PrintingPublicationsPostageAmt01363
IRS990EZ/ProgramServiceRevenueAmt042079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE OF THE CHRISTMAS SHOW ALLOWED DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY.SHOW IS PERFORMED EVERY OTHER YEAR, THE EXPENSES ARE FOR THE FOLLOWING YEAR PEFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036794
IRS990EZ/TotalProgramServiceExpensesAmt035648
IRS990EZ/TotalRevenueAmt059500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032334
IRS990ScheduleA/Total509Grp/TotalAmt0124374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY 3,654 BANK FEES 21 TOTAL 3,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED CAPITAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,217 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE DANCE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES FOR YOUNG, TRAINING DANCERS IN THE TUSCALOOSA ALABAMA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057525354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0461007105
ReturnHeader/Filer/PhoneNum02057525354
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 MCFARLAND BLVD N RM/STE C
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200008858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES WEST CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 MCFARLAND BLVD N STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354062179
ReturnHeader/PreparerPersonGrp/PhoneNum02057583339
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W WEST
ReturnHeader/ReturnTs02016-10-24T13:48:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,489
Liabilities
$0
Net assets
$21,489
Revenue
$59,500
Expenses
$36,794
Net income
$22,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$58.4$41.5$16.8
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$11.4$14.9$3.53
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$59.5$36.8$22.7
2014Summary only. Only limited summary data is available for this year.$0.00$1.22$1.10$19.1$18.0
2013Summary only. Only limited summary data is available for this year.$16.7$0.00$31.4$19.5$12.0
2012Summary only. Only limited summary data is available for this year.$4.75$0.00$32.3$28.6$3.75