Civic Intelligence

Unique Steps Dance Academy Two Inc.

990EZ • Fiscal year 2018 • EIN 46-2558891

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.UNIQUESTEPS.COM
PO Box 445North Attleboro, MA 02761

(508) 643-3100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,885

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$349

Down $1,074 (-75%) from 2017

Net Assets

$349

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $138 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$89,083

Up $11,035 (+14%) from 2017

Expenses

Up

$89,153

Up $10,005 (+13%) from 2017

Net Income

Up

-$70

Up $1,030 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$20K$0-$20K-$40KAssets 2016: $3,384Liabilities 2016: $9992016Assets 2017: $1,423Liabilities 2017: $1382017Assets 2018: $349Liabilities 2018: $0Net Assets 2018: $3492018Assets 2019: $437Liabilities 2019: $0Net Assets 2019: $4372019Assets 2020: $1Liabilities 2020: $29,087Net Assets 2020: -$29,0872020Assets 2024: $1,357Liabilities 2024: $35,900Net Assets 2024: -$34,5432024

Highlighted filing

2018

Assets$349
Liabilities$0
Net Assets$349
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2016: $72,257Expenses 2016: $69,073Net Income 2016: $3,1842016Revenue 2017: $78,048Expenses 2017: $79,148Net Income 2017: -$1,1002017Revenue 2018: $89,083Expenses 2018: $89,153Net Income 2018: -$702018Revenue 2019: $77,708Expenses 2019: $77,620Net Income 2019: $882019Revenue 2020: $55,049Expenses 2020: $84,573Net Income 2020: -$29,5242020Revenue 2024: $98,677Expenses 2024: $98,677Net Income 2024: $02024

Highlighted filing

2018

Revenue$89,083
Expenses$89,153
Net Income-$70
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$89,083
Mission and Program Overview

Mission

Therapeutic dance for all ages

Program Services

DescriptionGrantsExpenses
THERAPEUTIC DANCE PROGRAM FOR CHILDREN AND FAMILIES WITH AUTISM TO PROMOTE SOCIAL AWARENESS SPATIAL AWARENESS AND POSITIVE COPING SKILLS THROUGH MOVEMENT AND DANCE$5,000$81,706
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA J MEDEIROSPresidentPT$19,885-$19,885
CHRISTINE LEEClerkPT$0--
CARLOS GUTIERREZDirector-$0--
LAURIE GLEASONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unique Steps Dance Academy Two Inc
EIN
46-2558891
Address
PO BOX 445, NORTH ATTLEBORO, MA 02761

Signing Officer

Name
Melissa J Medeiros
Title
President
Phone
5086433100
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Coval Anderson Coval LLC
Address
868 Washington Street, Easton, MA 02375
Preparer
Meredith L Anderson CPA MST EA
Phone
5082387020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother program expenses 1,962costumes 6,760”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 138 0”

Raw XML Appendix154 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/CityNm0NORTH ATTLEBORO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0557
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC DANCE FOR ALL AGES
IRS990EZ/PrintingPublicationsPostageAmt08202
IRS990EZ/ProgramServiceRevenueAmt084083
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089153
IRS990EZ/TotalProgramServiceExpensesAmt081706
IRS990EZ/TotalRevenueAmt089083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNIQUESTEPS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt0100073
IRS990ScheduleA/SubstantialContributorsTotAmt02940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103013
IRS990ScheduleA/TotalSupportAmt0103013
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/ExplanationTxt0DESCRIPTION AMOUNTOTHER PROGRAM EXPENSES 1,962COSTUMES 6,760
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086433100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIQUE STEPS DANCE ACADEMY TWO INC
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ReturnHeader/Filer/EIN0462558891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.76.78.44
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTm013:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832508550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0868 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002375
ReturnHeader/PreparerPersonGrp/PhoneNum05082387020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meredith L Anderson CPA MST EA
ReturnHeader/ReturnTs02019-12-04T13:08:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349
Liabilities
$0
Net assets
$349
Revenue
$89,083
Expenses
$89,153
Net income
-$70
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$35.9$34.5$98.7$98.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$29.1$29.1$55.0$84.6$29.5
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$77.7$77.6$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$89.1$89.2$0.07
2017Summary only. Only limited summary data is available for this year.$1.42$0.14$78.0$79.1$1.10
2016Summary only. Only limited summary data is available for this year.$3.38$1.00$72.3$69.1$3.18