Civic Intelligence

I Dance Adaptive Performing Arts Center

990 • Fiscal year 2019 • EIN 46-4043409

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

Organization ProfileN/A
151 N Michigan Street Ste 329Toledo, OH 43604

(419) 309-1610

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$40,962

Up $27,962 (+215%) from 2018

Net Assets

Up

$28,732

Up $23,514 (+451%) from 2018

Liabilities

Up

$12,230

Up $4,448 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$243,620

Up $112,851 (+86%) from 2018

Expenses

Up

$220,106

Up $97,499 (+80%) from 2018

Net Income

Up

$23,514

Up $15,352 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2014: $3,639Liabilities 2014: $02014Assets 2017: $3,216Liabilities 2017: $6,1592017Assets 2018: $13,000Liabilities 2018: $7,782Net Assets 2018: $5,2182018Assets 2019: $40,962Liabilities 2019: $12,230Net Assets 2019: $28,7322019Assets 2020: $169,613Liabilities 2020: $109,510Net Assets 2020: $60,1032020Assets 2021: $181,647Liabilities 2021: $110,199Net Assets 2021: $71,4482021Assets 2022: $140,920Liabilities 2022: $74,354Net Assets 2022: $66,5662022Assets 2023: $97,559Liabilities 2023: $73,100Net Assets 2023: $24,4592023Assets 2024: $149,978Liabilities 2024: $73,100Net Assets 2024: $76,8782024

Highlighted filing

2019

Assets$40,962
Liabilities$12,230
Net Assets$28,732
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $19,918Expenses 2014: $16,279Net Income 2014: $3,6392014Revenue 2017: $70,957Expenses 2017: $62,044Net Income 2017: $8,9132017Revenue 2018: $130,769Expenses 2018: $122,607Net Income 2018: $8,1622018Revenue 2019: $243,620Expenses 2019: $220,106Net Income 2019: $23,5142019Revenue 2020: $385,710Expenses 2020: $354,339Net Income 2020: $31,3712020Revenue 2021: $489,349Expenses 2021: $478,004Net Income 2021: $11,3452021Revenue 2022: $438,103Expenses 2022: $483,690Net Income 2022: -$45,5872022Revenue 2023: $426,887Expenses 2023: $468,994Net Income 2023: -$42,1072023Revenue 2024: $454,111Expenses 2024: $401,692Net Income 2024: $52,4192024

Highlighted filing

2019

Revenue$243,620
Expenses$220,106
Net Income$23,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$243,620
Mission and Program Overview

Mission

To promote wellness and a healthier lifestyle through performing arts to individuals with disabilities that also help to grow community inclusion.

To foster the love of the performing arts through dance and expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,141$27,879▲ $20,738
Cash and Non-Interest-Bearing Accounts$4,004$11,111▲ $7,107
Prepaid Expenses and Deferred Charges-$1,500-
Accounts Receivable$1,719$472▼ $1,247
Other Notes and Loans Receivable, Net$140--
Total Assets$13,004$40,962▲ $27,958
Liabilities
Other Liabilities-$11,922-
Accounts Payable and Accrued Expenses$7,786$308▼ $7,478
Total Liabilities$7,786$12,230▲ $4,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,218$28,732▲ $23,514
Total Net Assets Fund Balance$5,218$28,732▲ $23,514
Total Liabilities and Net Assets / Fund Balance$13,004$40,962▲ $27,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,879$1,357$29,236
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy AllenBoard Presid
Cynthia RogersSecretary
Kimberly VeizerTreasurer
Kathryn NaultVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,205
Investment Income
$0
Other Revenue
$15,415
Change in Net Assets
$23,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,382
Other Expenses$77,724
Total Fundraising Expense$11,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,617$18,462-$123,079
Occupancy$27,006$806-$27,812
Payroll Taxes$16,407$2,896-$19,303
Fees for Services Other--$11,127$11,127
Office Expenses$6,477$1,522-$7,999
All Other Expenses$5,180$2,733-$7,913
Fees for Services Accounting$164$1,481-$1,645
Other Expenses$1,284$321-$1,605
Depreciation Depletion$1,335--$1,335
Interest$1,004--$1,004
Insurance$398$399-$797
Travel$228--$228
Total Functional Expenses$179,507$29,472$11,127$220,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,113
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Van Loan$11,922
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
I Dance Adaptive Performing Arts
EIN
46-4043409
Phone
4193091610
Address
151 N MICHIGAN STREET STE 329, TOLEDO, OH 43604

Signing Officer

Name
Karen Medina
Title
Director
Phone
4193091610
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Medina
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Yeager Pettit & Associates Inc
Address
5151 MONROE STE 108E, TOLEDO, OH 43623-3468
Preparer
Kelly a Pettit
Phone
4198436046
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote wellness and a healthier lifestyle through performing arts to individuals with disabilities that also help to grow community inclusion.”

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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/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0835
IRS990/TotalProgramServiceExpensesAmt0179507
IRS990/TotalProgramServiceRevenueAmt0228205
IRS990/TotalRevenueGrp/ExclusionAmt010113
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040962
IRS990/TravelGrp/ProgramServicesAmt0228
IRS990/TravelGrp/TotalAmt0228
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193091610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I DANCE ADAPTIVE PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IDAN
ReturnHeader/Filer/EIN0464043409
ReturnHeader/Filer/PhoneNum04193091610
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 N MICHIGAN STREET STE 329
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C48CCFEC3AA59D03786A836485CCCFFB74034CC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C48CCFEC3AA59D03786A836485CCCFFB74034CC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.241.213.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203707745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEAGER PETTIT & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 MONROE STE 108E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0436233468
ReturnHeader/PreparerPersonGrp/PhoneNum04198436046
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A PETTIT
ReturnHeader/ReturnTs02020-11-24T13:20:52-06:00
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
$40,962
Liabilities
$12,230
Net assets
$28,732
Revenue
$243,620
Expenses
$220,106
Net income
$23,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.73$0.77$4.54$4.02$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.73$0.24$4.27$4.69$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.74$0.67$4.38$4.84$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.10$0.71$4.89$4.78$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.10$0.60$3.86$3.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$2.44$2.20$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$1.31$1.23$0.08
2017Summary only. Only limited summary data is available for this year.$0.03$0.06$0.71$0.62$0.09
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.16$0.04