Civic Intelligence

I Dance Adaptive Performing Arts Center

990 • Fiscal year 2023 • EIN 46-4043409

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

92nd percentile

0.75x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-9.9%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.6%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$97,559

Down $43,361 (-31%) from 2022

Net Assets

Down

$24,459

Down $42,107 (-63%) from 2022

Liabilities

Down

$73,100

Down $1,254 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$426,887

Down $11,216 (-2.6%) from 2022

Expenses

Down

$468,994

Down $14,696 (-3.0%) from 2022

Net Income

Up

-$42,107

Up $3,480 (+7.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$97,559
Liabilities$73,100
Net Assets$24,459
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$426,887
Expenses$468,994
Net Income-$42,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$434,689
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$87,301$83,670▼ $3,631
Cash and Non-Interest-Bearing Accounts$28,478$11,477▼ $17,001
Other Notes and Loans Receivable, Net$9,500--
Receivables From Officers Etc$7,705--
Accounts Receivable$5,278$1,917▼ $3,361
Savings and Temporary Cash Investments$2,658$495▼ $2,163
Total Assets$140,920$97,559▼ $43,361
Liabilities
Unsecured Notes Loans Payable$73,100$73,100→ $0
Accounts Payable and Accrued Expenses$1,254--
Total Liabilities$74,354$73,100▼ $1,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,566$24,459▼ $42,107
Total Net Assets Fund Balance$66,566$24,459▼ $42,107
Total Liabilities and Net Assets / Fund Balance$140,920$97,559▼ $43,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,670$35,820$119,490
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen MedinaPresident/di
Sydney ShadboltSecretary
Jim PowersTreasurer
Joyce MoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,096
Program Service Revenue
$428,724
Investment Income
$-4,802
Other Revenue
$869
All Other Contributions
$2,096
Change in Net Assets
$-42,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,120
Salaries, Compensation, and Employee Benefits$233,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,482$57,667-$216,149
Occupancy-$73,582-$73,582
Payroll Taxes$10,635$7,090-$17,725
Office Expenses$92$16,838-$16,930
All Other Expenses$3,506$12,975-$16,481
Depreciation Depletion$12,826--$12,826
Insurance$5,355$5,355-$10,710
Other Expenses$8,327--$8,327
Fees for Services Accounting-$7,248-$7,248
Fees for Services Legal-$1,080-$1,080
Fees for Services Other$380--$380
Advertising$284--$284
Travel$79--$79
Total Functional Expenses$287,159$181,835$0$468,994
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$7,705--
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
2024-11-15
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
20

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 0 PPP FORGIVENESS 0”

Raw XML Appendix350 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193091610
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I DANCE ADAPTIVE PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IDAN
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ReturnHeader/Filer/PhoneNum04193091610
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 N MICHIGAN STREET STE 329
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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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A PETTIT CPA
ReturnHeader/ReturnTs02024-11-15T08:58:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,559
Liabilities
$73,100
Net assets
$24,459
Revenue
$426,887
Expenses
$468,994
Net income
-$42,107
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits