Civic Intelligence

I Dance Adaptive Performing Arts Center

990 • Fiscal year 2020 • EIN 46-4043409

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

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

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.28x

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

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

Net Margin

55th percentile

8.1%

Higher net margin than 55% 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

95th percentile

314%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$169,613

Up $128,651 (+314%) from 2019

Net Assets

Up

$60,103

Up $31,371 (+109%) from 2019

Liabilities

Up

$109,510

Up $97,280 (+795%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$385,710

Up $142,090 (+58%) from 2019

Expenses

Up

$354,339

Up $134,233 (+61%) from 2019

Net Income

Up

$31,371

Up $7,857 (+33%) from 2019

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

2020

Assets$169,613
Liabilities$109,510
Net Assets$60,103
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$385,710
Expenses$354,339
Net Income$31,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$385,710
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$27,879$80,258▲ $52,379
Cash and Non-Interest-Bearing Accounts$11,111$57,677▲ $46,566
Other Notes and Loans Receivable, Net-$25,500-
Savings and Temporary Cash Investments-$4,317-
Accounts Receivable$472$1,861▲ $1,389
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$40,962$169,613▲ $128,651
Liabilities
Unsecured Notes Loans Payable-$109,192-
Other Liabilities$11,922--
Accounts Payable and Accrued Expenses$308$318▲ $10
Total Liabilities$12,230$109,510▲ $97,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,732$60,103▲ $31,371
Total Net Assets Fund Balance$28,732$60,103▲ $31,371
Total Liabilities and Net Assets / Fund Balance$40,962$169,613▲ $128,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,258$6,302$86,560
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy AllenBoard Presid
Cynthia RogersSecretary
Kimberly VeizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,848
Program Service Revenue
$368,002
Investment Income
$0
Other Revenue
$8,860
All Other Contributions
$8,848
Change in Net Assets
$31,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,560
Other Expenses$140,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,556$17,911-$193,467
Occupancy$11,976$13,028-$25,004
Payroll Taxes$18,643$1,450-$20,093
All Other Expenses$9,407$5,192-$14,599
Other Expenses$8,117$5,192-$8,117
Depreciation Depletion$4,945--$4,945
Fees for Services Accounting-$2,945-$2,945
Travel$419--$419
Interest$246--$246
Office Expenses$40$74-$114
Fees for Services Legal-$50-$50
Total Functional Expenses$308,325$46,014$0$354,339
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Medina
Formed
2013
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Yeager Pettit & Associates Inc
Address
5151 MONROE STE 108E, TOLEDO, OH 43623-3468
Preparer
Kelly a Pettit CPA
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.”

Raw XML Appendix327 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193091610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I DANCE ADAPTIVE PERFORMING ARTS
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ReturnHeader/Filer/BusinessNameControlTxt0IDAN
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ReturnHeader/Filer/PhoneNum04193091610
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 N MICHIGAN STREET STE 329
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A PETTIT CPA
ReturnHeader/ReturnTs02021-11-15T12:41:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,613
Liabilities
$109,510
Net assets
$60,103
Revenue
$385,710
Expenses
$354,339
Net income
$31,371
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
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.10$0.60$3.86$3.54$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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