Civic Intelligence

Dancing with the Williamsburg Stars

990EZ • Fiscal year 2020 • EIN 46-1071920

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2020

PO Box 8795Williamsburg, VA 23187

(757) 564-0701

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,843

Down $389 (-7.4%) from 2019

Net Assets

Down

$3,843

Down $389 (-9.2%) from 2019

Liabilities

Flat

$1,000

Flat from 2019

Revenue

Down

$92,611

Down $15,191 (-14%) from 2019

Expenses

Down

$93,000

Down $17,000 (-15%) from 2019

Net Income

Up

-$389

Up $1,809 (+82%) from 2019

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2016: $3,334Liabilities 2016: $1,000Net Assets 2016: $2,3342016Assets 2017: $1,612Liabilities 2017: $1,000Net Assets 2017: $6122017Assets 2018: $7,430Liabilities 2018: $1,000Net Assets 2018: $6,4302018Assets 2019: $5,232Liabilities 2019: $1,000Net Assets 2019: $4,2322019Assets 2020: $4,843Liabilities 2020: $1,000Net Assets 2020: $3,8432020Assets 2021: $6,353Liabilities 2021: $1,000Net Assets 2021: $5,3532021Assets 2022: $9,546Liabilities 2022: $1,000Net Assets 2022: $8,5462022Assets 2023: $4,701Liabilities 2023: $1,000Net Assets 2023: $3,7012023Assets 2024: $6,683Liabilities 2024: $1,000Net Assets 2024: $5,6832024Assets 2025: $1,687Liabilities 2025: $1,000Net Assets 2025: $6872025

Highlighted filing

2020

Assets$4,843
Liabilities$1,000
Net Assets$3,843

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $102,271Expenses 2016: $100,000Net Income 2016: $2,2712016Revenue 2017: $82,928Expenses 2017: $84,650Net Income 2017: -$1,7222017Revenue 2018: $105,818Expenses 2018: $100,000Net Income 2018: $5,8182018Revenue 2019: $107,802Expenses 2019: $110,000Net Income 2019: -$2,1982019Revenue 2020: $92,611Expenses 2020: $93,000Net Income 2020: -$3892020Revenue 2021: $51,510Expenses 2021: $50,000Net Income 2021: $1,5102021Revenue 2022: $80,193Expenses 2022: $77,000Net Income 2022: $3,1932022Revenue 2023: $70,155Expenses 2023: $75,000Net Income 2023: -$4,8452023Revenue 2024: $105,982Expenses 2024: $104,000Net Income 2024: $1,9822024Revenue 2025: $45,004Expenses 2025: $50,000Net Income 2025: -$4,9962025

Highlighted filing

2020

Revenue$92,611
Expenses$93,000
Net Income-$389
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2020
Return Version
2019v5.1
Gross Receipts
$114,992
Mission and Program Overview

Mission

Raise money for other organizations

Program Services

DescriptionGrantsExpenses
CONDUCTED A DANCE PERFORMANCE TO BENEFIT LITERACY FOR LIFE AND BIG BROTHER BIG SISTERS$93,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE FORDOfficer-$0--
JOAN PETERSONOfficer-$0--
DENISE KOCHSecretary-$0--
JACQUELYN CHARITY-HODNETPresident-$0--
MARTY HARGROVEOfficer-$0--
BEN PUCKETTTreasurer-$0--
DANIELLE COHENOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing$114,989$114,989$20,242$94,747
Total Events$114,989$114,989$22,381$92,608
Filing and Contact Details

Filer

Filer Name
Dancing With the Williamsburg Stars
EIN
46-1071920
Address
PO BOX 8795, WILLIAMSBURG, VA 23187

Signing Officer

Name
Jacqueline Charity-hodnett
Title
President
Phone
7575640701
Signed
2020-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Payne & Associates of Williamsburg
Address
PO Box 5100, Williamsburg, VA 23188
Preparer
Penelope Payne
Phone
7575640701
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity dance event grantee literacy for life street po box 8795 city, state, zip williamsburg, va 23187relationship none amount 46,500activity dance event grantee big brothers big sisters street 364 mclaws cir suite 2 city, state, zip williamsburg, va 23185relationship none amount 46,500

Description of total liabilities Part II line 26

Category beginning of year end of yearbbbs payable 1,000 1,000

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092611
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DANCE EVENT GRANTEE LITERACY FOR LIFE STREET PO BOX 8795 CITY, STATE, ZIP WILLIAMSBURG, VA 23187RELATIONSHIP NONE AMOUNT 46,500ACTIVITY DANCE EVENT GRANTEE BIG BROTHERS BIG SISTERS STREET 364 MCLAWS CIR SUITE 2 CITY, STATE, ZIP WILLIAMSBURG, VA 23185RELATIONSHIP NONE AMOUNT 46,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBBBS PAYABLE 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07575640701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-12
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ReturnHeader/Filer/EIN0461071920
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5100
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ReturnHeader/PreparerPersonGrp/PhoneNum07575640701
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelope Payne
ReturnHeader/ReturnTs02021-01-12T17:30:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits