Civic Intelligence

I Dance Adaptive Performing Arts Center

990 • Fiscal year 2022 • EIN 46-4043409

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

0.53x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$93,180

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$140,920

Down $40,727 (-22%) from 2021

Net Assets

Down

$66,566

Down $4,882 (-6.8%) from 2021

Liabilities

Down

$74,354

Down $35,845 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$438,103

Down $51,246 (-10%) from 2021

Expenses

Up

$483,690

Up $5,686 (+1.2%) from 2021

Net Income

Down

-$45,587

Down $56,932 (-502%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$140,920
Liabilities$74,354
Net Assets$66,566
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$438,103
Expenses$483,690
Net Income-$45,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$438,103
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$80,142$87,301▲ $7,159
Cash and Non-Interest-Bearing Accounts$54,325$28,478▼ $25,847
Other Notes and Loans Receivable, Net$15,800$9,500▼ $6,300
Receivables From Officers Etc$24,168$7,705▼ $16,463
Accounts Receivable$2,336$5,278▲ $2,942
Savings and Temporary Cash Investments$4,876$2,658▼ $2,218
Total Assets$181,647$140,920▼ $40,727
Liabilities
Unsecured Notes Loans Payable$109,192$73,100▼ $36,092
Accounts Payable and Accrued Expenses$1,007$1,254▲ $247
Total Liabilities$110,199$74,354▼ $35,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,448$66,566▼ $4,882
Total Net Assets Fund Balance$71,448$66,566▼ $4,882
Total Liabilities and Net Assets / Fund Balance$181,647$140,920▼ $40,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,301$25,953$113,254
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Karen MedinaPresident/di$93,180$93,180

Board Members and Trustees

NameTitle
Sydney ShadboltSecretary
Jim PowersTreasurer
Joyce MoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,787
Program Service Revenue
$431,101
Investment Income
$0
Other Revenue
$215
All Other Contributions
$6,787
Change in Net Assets
$-45,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,301
Other Expenses$208,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,660$106,880-$252,540
Occupancy$33,110$34,090-$67,200
All Other Expenses$7,859$15,278-$23,137
Payroll Taxes$13,657$9,104-$22,761
Depreciation Depletion$11,035--$11,035
Other Expenses$10,276$8,375-$10,276
Office Expenses$2,546$7,638-$10,184
Insurance$1,629$1,629-$3,258
Travel$116--$116
Interest$80--$80
Advertising$76--$76
Fees for Services Accounting-$55-$55
Total Functional Expenses$300,641$183,049$0$483,690
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,168$7,705▼ $16,463
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
President/director
Phone
4193091610
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Medina
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
14

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.”

Form 990, Part XI, Line 9

“Eidl 10,000 ppp forgiveness 30,705 total 40,705”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EIDL 10,000 PPP FORGIVENESS 30,705 TOTAL 40,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181647
IRS990/TotalAssetsEOYAmt0140920
IRS990/TotalAssetsGrp/BOYAmt0181647
IRS990/TotalAssetsGrp/EOYAmt0140920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06787
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110199
IRS990/TotalLiabilitiesEOYAmt074354
IRS990/TotalLiabilitiesGrp/BOYAmt0110199
IRS990/TotalLiabilitiesGrp/EOYAmt074354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066566
IRS990/TotalProgramServiceExpensesAmt0300641
IRS990/TotalProgramServiceRevenueAmt0431101
IRS990/TotalReportableCompFromOrgAmt093180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140920
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0109192
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073100
IRS990/USAddress/AddressLine1Txt0151 N MICHIGAN STREET SUITE 329
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043604
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193091610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A PETTIT CPA
ReturnHeader/ReturnTs02023-11-15T10:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDINA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,920
Liabilities
$74,354
Net assets
$66,566
Revenue
$438,103
Expenses
$483,690
Net income
-$45,587
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
2022Detailed filing. Detailed filing data is available for this year.$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
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