Civic Intelligence

Dancing Thru Life

990 • Fiscal year 2016 • EIN 46-3039347

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

3 Amber Leaf CTSpring, TX 77381

(713) 898-5019

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% 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

Assets

$1,312

No earlier filing loaded for comparison.

Net Assets

$1,312

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$23,318

No earlier filing loaded for comparison.

Expenses

$25,013

No earlier filing loaded for comparison.

Net Income

-$1,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2016: $1,312Liabilities 2016: $0Net Assets 2016: $1,3122016Assets 2017: $10,205Liabilities 2017: $0Net Assets 2017: $10,2052017Assets 2018: $17,553Liabilities 2018: $0Net Assets 2018: $17,5532018Assets 2019: $22,623Liabilities 2019: $1,325Net Assets 2019: $21,2982019Assets 2020: $68,199Liabilities 2020: $55,352Net Assets 2020: $12,8472020Assets 2021: $31,700Liabilities 2021: $48,126Net Assets 2021: -$16,4262021Assets 2022: $56,839Liabilities 2022: $48,210Net Assets 2022: $8,6292022Assets 2023: $30,549Liabilities 2023: $44,264Net Assets 2023: -$13,7152023Assets 2024: $46,530Liabilities 2024: $44,323Net Assets 2024: $2,2072024

Highlighted filing

2016

Assets$1,312
Liabilities$0
Net Assets$1,312

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $23,318Expenses 2016: $25,013Net Income 2016: -$1,6952016Revenue 2017: $29,619Expenses 2017: $20,726Net Income 2017: $8,8932017Revenue 2018: $63,098Expenses 2018: $55,750Net Income 2018: $7,3482018Revenue 2019: $102,911Expenses 2019: $99,166Net Income 2019: $3,7452019Revenue 2020: $35,517Expenses 2020: $43,968Net Income 2020: -$8,4512020Revenue 2021: $65,763Expenses 2021: $95,036Net Income 2021: -$29,2732021Revenue 2022: $154,887Expenses 2022: $131,312Net Income 2022: $23,5752022Revenue 2023: $85,747Expenses 2023: $108,091Net Income 2023: -$22,3442023Revenue 2024: $86,450Expenses 2024: $70,528Net Income 2024: $15,9222024

Highlighted filing

2016

Revenue$23,318
Expenses$25,013
Net Income-$1,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$23,318
Mission and Program Overview

Mission

Promote healthy lifestyles, positive life skills and build confidence for low income youth with comprehensive dance programs that encourage education and build character through fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,007$1,312▼ $1,695
Total Assets$3,007$1,312▼ $1,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,007$1,312▼ $1,695
Total Net Assets Fund Balance$3,007$1,312▼ $1,695
Total Liabilities and Net Assets / Fund Balance$3,007$1,312▼ $1,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie SchlueterChairman
Joy DowellDirector
Mark AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,318
Change in Net Assets
$-1,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,214--$2,214
Office Expenses$923--$923
Travel$282--$282
Total Functional Expenses$25,013$0$0$25,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Dancing Thru Life
EIN
46-3039347
Address
3 AMBER LEAF CT, SPRING, TX 77381

Signing Officer

Name
Stephanie Schlueter
Title
Chairman
Signed
2017-04-24

Organization Details

Principal Officer
Stephanie Schlueter
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
T J Hayes & Co Pllc
Address
25025 INTERSTATE 45 N STE 470, THE WOODLANDS, TX 77380-3025
Preparer
Thomas J Hayes CPA
Phone
2815832525
Raw XML Appendix236 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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ReturnHeader/Filer/EIN0463039347
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ReturnHeader/ReturnTs02017-05-26T12:43:46-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings