Civic Intelligence

Dancing Thru Life

990 • Fiscal year 2020 • EIN 46-3039347

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

201%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$68,199

Up $45,576 (+201%) from 2019

Net Assets

Down

$12,847

Down $8,451 (-40%) from 2019

Liabilities

Up

$55,352

Up $54,027 (+4078%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$35,517

Down $67,394 (-65%) from 2019

Expenses

Down

$43,968

Down $55,198 (-56%) from 2019

Net Income

Down

-$8,451

Down $12,196 (-326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$68,199
Liabilities$55,352
Net Assets$12,847
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$35,517
Expenses$43,968
Net Income-$8,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$35,517
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$22,623$68,199▲ $45,576
Total Assets$22,623$68,199▲ $45,576
Liabilities
Unsecured Notes Loans Payable-$53,455-
Grants Payable-$1,000-
Accounts Payable and Accrued Expenses$1,325$897▼ $428
Total Liabilities$1,325$55,352▲ $54,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,298$12,847▼ $8,451
Total Net Assets Fund Balance$21,298$12,847▼ $8,451
Total Liabilities and Net Assets / Fund Balance$22,623$68,199▲ $45,576
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie SchlueterChairman
Mark AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,517
Change in Net Assets
$-8,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,829
Salaries, Compensation, and Employee Benefits$5,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$25,820--$25,820
Other Salaries and Wages-$4,500-$4,500
Fees for Services Other$3,511--$3,511
Advertising$1,081--$1,081
Information Technology$844--$844
Insurance$732--$732
Payroll Taxes-$639-$639
Other Expenses$300--$300
All Other Expenses$54--$54
Travel$42--$42
Total Functional Expenses$38,829$5,139$0$43,968
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 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
2021-10-15
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
Raw XML Appendix267 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/GoverningBodyVotingMembersCnt02
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0463039347
ReturnHeader/Filer/USAddress/AddressLine1Txt03 AMBER LEAF CT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803025
ReturnHeader/PreparerPersonGrp/PhoneNum02815832525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02021-10-15T08:23:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLUETER
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,199
Liabilities
$55,352
Net assets
$12,847
Revenue
$35,517
Expenses
$43,968
Net income
-$8,451
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
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.55$0.13$0.36$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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