Civic Intelligence

Dancing Thru Life

990 • Fiscal year 2019 • EIN 46-3039347

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.DANCINGTHRULIFE.ORG
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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,385

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,623

Up $5,070 (+29%) from 2018

Net Assets

Up

$21,298

Up $3,745 (+21%) from 2018

Liabilities

Up

$1,325

Up $1,325 from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$102,911

Up $39,813 (+63%) from 2018

Expenses

Up

$99,166

Up $43,416 (+78%) from 2018

Net Income

Down

$3,745

Down $3,603 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$22,623
Liabilities$1,325
Net Assets$21,298
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$102,911
Expenses$99,166
Net Income$3,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$106,408
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$17,553$22,623▲ $5,070
Total Assets$17,553$22,623▲ $5,070
Liabilities
Accounts Payable and Accrued Expenses-$1,325-
Total Liabilities$0$1,325▲ $1,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,553$21,298▲ $3,745
Total Net Assets Fund Balance$17,553$21,298▲ $3,745
Total Liabilities and Net Assets / Fund Balance$17,553$22,623▲ $5,070
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth PorterDirectorPT$33,385$33,385

Board Members and Trustees

NameTitle
Stephanie SchlueterChairman
Mark AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,706
All Other Contributions
$96,205
Change in Net Assets
$3,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,628
Salaries, Compensation, and Employee Benefits$36,538
Total Fundraising Expense$2,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,385-$33,385
Office Expenses$18,162-$1,672$19,834
Advertising$15,605--$15,605
Fees for Services Other$13,570-$445$14,015
Payroll Taxes-$3,153-$3,153
Travel$3,128--$3,128
Information Technology$1,908--$1,908
Insurance$730--$730
Other Expenses$123--$123
All Other Expenses$35--$35
Total Functional Expenses$60,511$36,538$2,117$99,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,203
Fundraising Direct Expenses$3,497
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 35% controlled entity
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Schlueter
Formed
2013
Legal Domicile
TX
Voting Board Members
2
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructor/judges 13,570 0 0 kids challenge other fees 0 0 445 total 13,570 0 445”

Raw XML Appendix285 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
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IRS990/FormationYr02013
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IRS990/FundraisingDirectExpensesAmt03497
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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01672
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTOR/JUDGES 13,570 0 0 KIDS CHALLENGE OTHER FEES 0 0 445 TOTAL 13,570 0 445
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ReturnHeader/Filer/EIN0463039347
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ReturnHeader/FilingSecurityInformation/IPTm015:47:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760586254
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803025
ReturnHeader/PreparerPersonGrp/PhoneNum02815832525
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02020-11-16T15:47:27-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,623
Liabilities
$1,325
Net assets
$21,298
Revenue
$102,911
Expenses
$99,166
Net income
$3,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.02$0.86$0.71$0.16
2023Summary only. Only limited summary data is available for this year.$0.31$0.44$0.14$0.86$1.08$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.48$0.09$1.55$1.31$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.48$0.16$0.66$0.95$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.55$0.13$0.36$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$1.03$0.99$0.04
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.63$0.56$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.30$0.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.23$0.25$0.02