Civic Intelligence

Unique Steps Dance Academy Two Inc.

990EZ • Fiscal year 2019 • EIN 46-2558891

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$437

Up $88 (+25%) from 2018

Net Assets

Up

$437

Up $88 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$77,708

Down $11,375 (-13%) from 2018

Expenses

Down

$77,620

Down $11,533 (-13%) from 2018

Net Income

Up

$88

Up $158 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$437
Liabilities$0
Net Assets$437
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$77,708
Expenses$77,620
Net Income$88
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$77,708
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.-$77,620
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA J MEDEIROSPresidentPT$2,615-$2,615
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
2020-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountother program expenses 1,965costumes 5,014”

Raw XML Appendix143 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/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA J MEDEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE LEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC DANCE FOR ALL AGES
IRS990EZ/PrintingPublicationsPostageAmt05433
IRS990EZ/ProgramServiceRevenueAmt077408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC DANCE PROGRAM FOR CHILDREN AND FAMILIES WITH AUTISM TO PROMOTE SOCIAL AWARENESS, SPATIAL AWARENESS AND POSITIVE COPING SKILLS THROUGH MOVEMENT AND DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077620
IRS990EZ/TotalProgramServiceExpensesAmt077620
IRS990EZ/TotalRevenueAmt077708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNIQUESTEPS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt0178591
IRS990ScheduleA/SubstantialContributorsTotAmt01400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179991
IRS990ScheduleA/TotalSupportAmt0179991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER PROGRAM EXPENSES 1,965COSTUMES 5,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0462558891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
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ReturnHeader/FilingSecurityInformation/IPTm010:17:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832508550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0868 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum05082387020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meredith L Anderson CPA MST
ReturnHeader/ReturnTs02020-11-16T10:16:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437
Liabilities
$0
Net assets
$437
Revenue
$77,708
Expenses
$77,620
Net income
$88
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