Civic Intelligence

Dance with Todd Inc

EIN 47-1148145 • 501(c)3 • Palm Harbor, FL

Profile

Dance with todd incs (dwt) mission is to a) acquire and provide affordable housing of low incom persons; b) develop and provide educational and holistic supportive service programs to help low income persons achieve financial stability and become potentional homeowners; c) perform and support other chairitable funtions appropriate to fulfill the purposes of dwt.

4900 Ridgemoor CirPalm Harbor, FL 34685

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$12,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,120,800

Down $67,574 (-3.1%) from 2023

Liabilities

Up

$335,304

Up $29,953 (+9.8%) from 2023

Net Assets

Down

$1,785,496

Down $97,527 (-5.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$97,750

Up $15,769 (+19%) from 2023

Expenses

Down

$110,920

Down $17,774 (-14%) from 2023

Net Income

Up

-$13,170

Up $33,543 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $71,315Liabilities 2018: $78,173Net Assets 2018: -$6,8582018Assets 2019: $107,446Liabilities 2019: $68,557Net Assets 2019: $38,8892019Assets 2020: $24,494Liabilities 2020: $34,200Net Assets 2020: -$9,7062020Assets 2021: $1,488,266Liabilities 2021: $143,884Net Assets 2021: $1,344,3822021Assets 2022: $2,290,811Liabilities 2022: $279,230Net Assets 2022: $2,011,5812022Assets 2023: $2,188,374Liabilities 2023: $305,351Net Assets 2023: $1,883,0232023Assets 2024: $2,120,800Liabilities 2024: $335,304Net Assets 2024: $1,785,4962024

Highlighted filing

2024

Assets$2,120,800
Liabilities$335,304
Net Assets$1,785,496
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $578Expenses 2018: $7,662Net Income 2018: -$7,0842018Revenue 2019: $70,865Expenses 2019: $70,273Net Income 2019: $5922019Revenue 2020: $190,784Expenses 2020: $242,170Net Income 2020: -$51,3862020Revenue 2021: $1,520,999Expenses 2021: $1,559,391Net Income 2021: -$38,3922021Revenue 2022: $881,249Expenses 2022: $972,005Net Income 2022: -$90,7562022Revenue 2023: $81,981Expenses 2023: $128,694Net Income 2023: -$46,7132023Revenue 2024: $97,750Expenses 2024: $110,920Net Income 2024: -$13,1702024

Highlighted filing

2024

Revenue$97,750
Expenses$110,920
Net Income-$13,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,800
Liabilities
$335,304
Net assets
$1,785,496
Revenue
$97,750
Expenses
$110,920
Net income
-$13,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.34$1.79$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.31$1.88$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.28$2.01$0.88$0.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.34$1.52$1.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$147,543
Mission and Program Overview

Mission

We provide people with a variety of holistic supportive services and products that offer hope and a stronger connection with their Creator. Dance with Todd (DWT) is also a developer of affordable housing for low-income families that incorporates feng shui design principles.

Dance with todd incs (dwt) mission is to a) acquire and provide affordable housing of low income persons; b) develop and provide educational and holistic supportive service programs to help low income persons achieve financial stability and become potentional homeowners; c) perform and support other chairitable funtions appropriate to fulfill the purposes of dwt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,157,372$2,074,270▼ $83,102
Loans From Officers Directors$72,000$108,000▲ $36,000
Cash and Non-Interest-Bearing Accounts$28,002$22,205▼ $5,797
Total Assets$2,188,374$2,120,800▼ $67,574
Other Assets Total$3,000$24,325▲ $21,325
Liabilities
Unsecured Notes Loans Payable$219,601$213,554▼ $6,047
Accounts Payable and Accrued Expenses$13,750$13,750→ $0
Total Liabilities$305,351$335,304▲ $29,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,883,023$1,785,496▼ $97,527
Total Net Assets Fund Balance$1,883,023$1,785,496▼ $97,527
Total Liabilities and Net Assets / Fund Balance$2,188,374$2,120,800▼ $67,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,796,063$242,569-
Land$260,000--
Equipment$18,207$29,721-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri SensouvanaExecutive Director and Board MemeberPT$12,000$12,000
Sherri Sengsouvanna--$12,000$12,000

Board Members and Trustees

NameTitle
Carol HeinBoard Member
Emily AllisonBoard Member
Michael ButtaccioBoard Member
Saysana SendgsouvannaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$97,750
All Other Contributions
$0
Change in Net Assets
$-13,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,920
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
Insurance$28,600$0$0$28,600
Interest$11,524$0$0$11,524
Fees for Services Legal$5,841$0$0$5,841
Other Expenses$3,339$0$0$3,339
Fees for Services Other$2,985$0$0$2,985
Advertising$2,253$0$0$2,253
Total Functional Expenses$110,920$0$0$110,920
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
Loans from Officers, Directors, Trustees, and Key Employees$72,000$108,000▲ $36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance With Todd Inc
EIN
47-1148145
Phone
2816387057
Address
4900 RIDGEMOOR CIR, PALM HARBOR, FL 34685

Signing Officer

Name
Sherri Sengsouvanna
Title
Executive Director
Phone
2816387057
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Sengsouvanna
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Soaring Eagles Tax & Financial Svcs LLC
Address
15139 FOREST LODGE DR, HOUSTON, TX 77070
Preparer
Criss Johnson
Phone
2813706622
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 informational tax return was completed by cpa with executive diirector reviewingthe tax return.”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
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ReturnHeader/ReturnTs02025-05-13T12:54:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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