Civic Intelligence

Dancing for Diabetes Inc

990EZ • Fiscal year 2016 • EIN 46-2316118

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileDANCING4DIABETES.COM
346 Laurenburg LnOcoee, FL 34761

(407) 474-4686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,846

No earlier filing loaded for comparison.

Net Assets

$30,846

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$77,501

No earlier filing loaded for comparison.

Expenses

$70,115

No earlier filing loaded for comparison.

Net Income

$7,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $30,846Net Assets 2016: $30,8462016Assets 2017: $18,876Net Assets 2017: $18,8762017Assets 2018: $91,451Liabilities 2018: $2,216Net Assets 2018: $89,2352018Assets 2019: $118,453Liabilities 2019: $122Net Assets 2019: $118,3312019Assets 2020: $247,547Liabilities 2020: $21,196Net Assets 2020: $226,3512020Assets 2021: $407,632Liabilities 2021: $7,112Net Assets 2021: $400,5202021Assets 2022: $352,467Liabilities 2022: $10,266Net Assets 2022: $342,2012022Assets 2023: $363,018Liabilities 2023: $20,854Net Assets 2023: $342,1642023Assets 2024: $312,771Liabilities 2024: $11,918Net Assets 2024: $300,8532024

Highlighted filing

2016

Assets$30,846
Liabilities-
Net Assets$30,846
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $77,501Expenses 2016: $70,115Net Income 2016: $7,3862016Revenue 2017: $106,469Expenses 2017: $118,440Net Income 2017: -$11,9712017Revenue 2018: $317,863Expenses 2018: $247,504Net Income 2018: $70,3592018Revenue 2019: $370,499Expenses 2019: $341,403Net Income 2019: $29,0962019Revenue 2020: $406,184Expenses 2020: $298,164Net Income 2020: $108,0202020Revenue 2021: $573,412Expenses 2021: $392,131Net Income 2021: $181,2812021Revenue 2022: $511,928Expenses 2022: $570,247Net Income 2022: -$58,3192022Revenue 2023: $635,857Expenses 2023: $635,894Net Income 2023: -$372023Revenue 2024: $699,518Expenses 2024: $740,829Net Income 2024: -$41,3112024

Highlighted filing

2016

Revenue$77,501
Expenses$70,115
Net Income$7,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$77,501
Mission and Program Overview

Mission

To spreads awareness through the art of dance in order to educate the community, raise funds to find a cure, and inspire those with diabetes to live healthy and active lives.

Program Services

DescriptionGrantsExpenses
ANNUAL AWARENESS SHOW ATTENDANCE - 850 VIEWS OF AWARENESS VIDEOS - 88,900-$37,760
CHARITABLE CONTRIBUTIONS MADE$26,520$26,520
KIDS WITH DIABETES DANCE PROGRAM NUMBER OF PARTICIPANTS - 24-$1,952
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH STEINPresidentPT$0--
JENNIFER STEINVice Preside-$0--
KELLY SIMBOLICKTreasurerFT$0--
ELLEN DEVINESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dancing for Diabetes Inc
EIN
46-2316118
Phone
4074744686
Address
346 LAURENBURG LN, OCOEE, FL 34761

Signing Officer

Name
Elizabeth Stein
Title
President
Phone
4074744686
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Maria D Marthe CPA LLC
Address
1540 INTERNATIONAL PKWY STE 2000, LAKE MARY, FL 32746-4713
Preparer
Maria D Marthe CPA
Phone
4073249317
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Diabetes research institute foundat contribution 12/23/2016 200 s. Park road, suite 100 hollywood, fl 33021 20,000 0 0”

Form 990-ez, Part I, Line 16

“Annual show & awareness show production 17,224 show expenses 8,065 purchases 5,077 kids diabetes dance program kids program expense 1,952 expenses advertising and promotion 2,011 office 3,682 conferences/meetings 246 insurance 669 training 425 license & fees 361 total 39,712”

Form 990-ez, Part III

“To spreads awareness through the art of dance in order to educate the community, raise funds to find a cure, and inspire those with diabetes to live healthy and active lives.”

Form 990-ez, Part III, Line 31

“Charitable contributions made”

Raw XML Appendix136 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/BooksInCareOfDetail/PhoneNum04074744686
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCOEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023460
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01866
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SIMBOLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREADS AWARENESS THROUGH THE ART OF DANCE IN ORDER TO EDUCATE THE COMMUNITY, RAISE FUNDS TO FIND A CURE, AND INSPIRE THOSE WITH DIABETES TO LIVE HEALTHY AND ACTIVE LIVES.
IRS990EZ/PrintingPublicationsPostageAmt02017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL AWARENESS SHOW ATTENDANCE - 850 VIEWS OF AWARENESS VIDEOS - 88,900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIDS WITH DIABETES DANCE PROGRAM NUMBER OF PARTICIPANTS - 24
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE CONTRIBUTIONS MADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070115
IRS990EZ/TotalProgramServiceExpensesAmt066232
IRS990EZ/TotalRevenueAmt077501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCING4DIABETES.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166751
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077491
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166751
IRS990ScheduleA/TotalSupportAmt0166751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIABETES RESEARCH INSTITUTE FOUNDAT CONTRIBUTION 12/23/2016 200 S. PARK ROAD, SUITE 100 HOLLYWOOD, FL 33021 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SHOW & AWARENESS SHOW PRODUCTION 17,224 SHOW EXPENSES 8,065 PURCHASES 5,077 KIDS DIABETES DANCE PROGRAM KIDS PROGRAM EXPENSE 1,952 EXPENSES ADVERTISING AND PROMOTION 2,011 OFFICE 3,682 CONFERENCES/MEETINGS 246 INSURANCE 669 TRAINING 425 LICENSE & FEES 361 TOTAL 39,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SPREADS AWARENESS THROUGH THE ART OF DANCE IN ORDER TO EDUCATE THE COMMUNITY, RAISE FUNDS TO FIND A CURE, AND INSPIRE THOSE WITH DIABETES TO LIVE HEALTHY AND ACTIVE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS MADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074744686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING FOR DIABETES INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0462316118
ReturnHeader/Filer/PhoneNum04074744686
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204072130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 INTERNATIONAL PKWY STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327464713
ReturnHeader/PreparerPersonGrp/PhoneNum04073249317
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA D MARTHE CPA
ReturnHeader/ReturnTs02017-08-30T12:12:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,846
Liabilities
-
Net assets
$30,846
Revenue
$77,501
Expenses
$70,115
Net income
$7,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.01$7.00$7.41$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.21$3.42$6.36$6.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$5.12$5.70$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.07$4.01$5.73$3.92$1.81
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.26$4.06$2.98$1.08
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$3.70$3.41$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$3.18$2.48$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.06$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.78$0.70$0.07