Civic Intelligence

The Dance Initiative Inc

990EZ • Fiscal year 2016 • EIN 46-1007105

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

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,964

Down $3,525 (-16%) from 2015

Net Assets

Down

$17,964

Down $3,525 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$11,405

Down $48,095 (-81%) from 2015

Expenses

Down

$14,930

Down $21,864 (-59%) from 2015

Net Income

Down

-$3,525

Down $26,231 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$17,964
Liabilities$0
Net Assets$17,964
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$11,405
Expenses$14,930
Net Income-$3,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,405
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PERFORMANCES FOR THE GENERAL PUBLIC ALLOWS DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY$2,835$13,562
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
2017-08-15
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

“Dance performance cost of goods sold 3,325 expenses publicity 206 bank fees 168 office costs 1,174 total 4,873”

Form 990-ez, Part I, Line 20

“CONTRIBUTED CAPITAL 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Performances for the general public allows dancers to perform for the tuscaloosa community”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 MCFARLAND BLVD N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03855
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02835
IRS990EZ/GrossReceiptsAmt011405
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIZI LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES FOR YOUNG, TRAINING DANCERS IN THE TUSCALOOSA ALABAMA AREA.
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramServiceRevenueAmt011405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES FOR THE GENERAL PUBLIC ALLOWS DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014930
IRS990EZ/TotalProgramServiceExpensesAmt013562
IRS990EZ/TotalRevenueAmt011405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0910
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011405
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031440
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032334
IRS990ScheduleA/Total509Grp/TotalAmt0135779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE PERFORMANCE COST OF GOODS SOLD 3,325 EXPENSES PUBLICITY 206 BANK FEES 168 OFFICE COSTS 1,174 TOTAL 4,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED CAPITAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE DANCE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES FOR YOUNG, TRAINING DANCERS IN THE TUSCALOOSA ALABAMA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCES FOR THE GENERAL PUBLIC ALLOWS DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057525354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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
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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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W WEST
ReturnHeader/ReturnTs02017-08-15T14:58:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,964
Liabilities
$0
Net assets
$17,964
Revenue
$11,405
Expenses
$14,930
Net income
-$3,525
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