Civic Intelligence

Unique Steps Dance Academy Two Inc.

990EZ • Fiscal year 2020 • EIN 46-2558891

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

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

100th percentile

29087.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,912

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $436 (-100%) from 2019

Net Assets

Down

-$29,087

Down $29,524 (-6756%) from 2019

Liabilities

Up

$29,087

Up $29,087 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$55,049

Down $22,659 (-29%) from 2019

Expenses

Up

$84,573

Up $6,953 (+9.0%) from 2019

Net Income

Down

-$29,524

Down $29,612 (-33650%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1
Liabilities$29,087
Net Assets-$29,087
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$55,049
Expenses$84,573
Net Income-$29,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.1
Gross Receipts
$55,049
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-$84,573
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELSSA J MEDEIROSPresidentPT$8,912-$8,912
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
2021-03-12
Discuss with paid preparer
No

Preparer

Firm
Sean Dever CPA & Associates
Address
14 Summit Lane, Ashland, MA 01721
Preparer
Sean Dever
Phone
6175107149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOSTUMES 4,583OTHER BUSINESS EXPENSES 1,041INSURANCE 487”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS & PPE 0 29,087”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELSSA J MEDEIROS
IRS990EZ/BooksInCareOfDetail/PhoneNum05086433100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 STONEY BROOK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wrentham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt055049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29087
IRS990EZ/OccupancyRentUtltsAndMaintAmt064422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELSSA J MEDEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS GUTIERREZ
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/OtherExpensesTotalAmt06111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC DANCE FOR ALL AGES
IRS990EZ/PrintingPublicationsPostageAmt01269
IRS990EZ/ProgramServiceRevenueAmt053049
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/ProgramServiceExpensesAmt084573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084573
IRS990EZ/TotalProgramServiceExpensesAmt084573
IRS990EZ/TotalRevenueAmt055049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNIQUESTEPS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0229641
IRS990ScheduleA/SubstantialContributorsTotAmt0399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230040
IRS990ScheduleA/TotalSupportAmt0230040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOSTUMES 4,583OTHER BUSINESS EXPENSES 1,041INSURANCE 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS & PPE 0 29,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA J MEDEIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086433100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIQUE STEPS DANCE ACADEMY TWO INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIQ
ReturnHeader/Filer/EIN0462558891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0North Attleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815229917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean Dever CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Summit Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001721
ReturnHeader/PreparerPersonGrp/PhoneNum06175107149
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Dever
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T12:38:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDEIROS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$29,087
Net assets
-$29,087
Revenue
$55,049
Expenses
$84,573
Net income
-$29,524
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