Civic Intelligence

Dance with Todd Inc.

990EZ • Fiscal year 2018 • EIN 47-1148145

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileN/A
13226 Fawcett DrHouston, TX 77069

(281) 638-7057

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

135.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1226%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$71,315

No earlier filing loaded for comparison.

Net Assets

$38,296

No earlier filing loaded for comparison.

Liabilities

$78,173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$578

No earlier filing loaded for comparison.

Expenses

$7,662

No earlier filing loaded for comparison.

Net Income

-$7,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $71,315Liabilities 2018: $78,173Net Assets 2018: -$6,8582018Assets 2018: $71,315Liabilities 2018: $78,173Net Assets 2018: $38,2962018Assets 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

2018

Assets$71,315
Liabilities$78,173
Net Assets$38,296
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $578Expenses 2018: $7,662Net Income 2018: -$7,0842018Revenue 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

2018

Revenue$578
Expenses$7,662
Net Income-$7,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$48,578
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.

We provide people with a variety of holistic supportive services and products and products that offer hope and a stronger connection with their Creator. Dance With Todd is also a developer of affordable housing for low-income families that incorporates feng shui design principles, interior design services and other holistic supportive services in the development and management of properties.

Program Services

DescriptionGrantsExpenses
Holistic Program - Affordable HousingPurchased a property in Cleveland and begin making renovationsfirst affordable housing rental unit scheduled to lease up in early 2020$0$52,873
Holistic ProgramsServices Provided Holistic Programs - Workshops and Private Sessions only in 2018. Number of folks benefited:52 (40 attendees at ORI April 2018 Conference in Fayetteville, AR as Speaker; 12 attendees at various Houston area workshops/private sessions)$0$960
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri SengsouvanaBoard Member & Executive DirectorPT$0--
Saysana SengsouvannaDirector-$0--
Michelle BockenstedtDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dance With Todd Inc
EIN
47-1148145
Phone
2816387057
Address
13226 Fawcett Dr, Houston, TX 77069

Signing Officer

Name
Sherri Sengsouvanna
Title
Executive Director
Phone
2816387057
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Krystin L Mitchell CPA
Address
10115 W Palm Lake Dr, Houston, TX 77034
Preparer
Krystin Mitchell
Phone
8322245029
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto Expenses 18.”

Form 990EZ, Part I, Line 16

“Bank Fees 194.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 145.”

Form 990EZ, Part I, Line 16

“Supplies 338.”

Form 990EZ, Part I, Line 16

“Meals 143.”

Form 990EZ, Part I, Line 16

“Miscellaneous 763.”

Form 990EZ, Part I, Line 16

“Interest 2842.”

Form 990EZ, Part I, Line 20

“Rounding 2.”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 Post Oak Blvd 21st Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherri Sengsouvana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Saysana Sengsouvanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Bockenstedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member & Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt04443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide people with a variety of holistic supportive services and products and products that offer hope and a stronger connection with their Creator. Dance With Todd is also a developer of affordable housing for low-income families that incorporates feng shui design principles, interior design services and other holistic supportive services in the development and management of properties.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt0578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holistic ProgramsServices Provided Holistic Programs - Workshops and Private Sessions only in 2018. Number of folks benefited:52 (40 attendees at ORI April 2018 Conference in Fayetteville, AR as Speaker; 12 attendees at various Houston area workshops/private sessions)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holistic Program - Affordable HousingPurchased a property in Cleveland and begin making renovationsfirst affordable housing rental unit scheduled to lease up in early 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032412
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010510
IRS990EZ/TotalProgramServiceExpensesAmt053833
IRS990EZ/TotalRevenueAmt048578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt048000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048000
IRS990ScheduleA/TotalSupportAmt048000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032412
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Dance With Todd Ops
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032412
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sherri Sengsouvanna
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expenses 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest 2842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI SENGSOUVANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02816387057
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE WITH TODD INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0471148145
ReturnHeader/Filer/PhoneNum02816387057
ReturnHeader/Filer/USAddress/AddressLine1Txt013226 Fawcett Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F39A1E28107E4502AC38888F14854B2C19191EA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087E5841A488ED62FCE49387A9AE4CE04CFAD5379
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0212.102.45.115
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:19:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krystin L Mitchell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010115 W Palm Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077034
ReturnHeader/PreparerPersonGrp/PhoneNum08322245029
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krystin Mitchell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-18T17:19:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,315
Liabilities
$78,173
Net assets
$38,296
Revenue
$578
Expenses
$7,662
Net income
-$7,084
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
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.04$0.00$0.01$0.01