Civic Intelligence

Dance with Todd Inc.

990 • Fiscal year 2020 • EIN 47-1148145

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization Profiledancewithtodd.com
8823 Hollow Banks LnHouston, TX 77095

(281) 638-7057

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

91st percentile

$48,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$24,494

Down $82,952 (-77%) from 2019

Net Assets

Down

-$9,706

Down $48,595 (-125%) from 2019

Liabilities

Down

$34,200

Down $34,357 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$190,784

Up $119,919 (+169%) from 2019

Expenses

Up

$242,170

Up $171,897 (+245%) from 2019

Net Income

Down

-$51,386

Down $51,978 (-8780%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 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

2020

Assets$24,494
Liabilities$34,200
Net Assets-$9,706
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2020

Revenue$190,784
Expenses$242,170
Net Income-$51,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$270,124
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 mission is to (1) acquire, manage and provide affordable housing for persons of low income; (2)develop and provide educational and social holistic programs to help such person obtain gainful employment; and (3) perform other charitable functions as may be necessary or appropriate to fulfill the purposes of DWT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$68,557$0▼ $68,557
Cash and Non-Interest-Bearing Accounts$37,030$14,366▼ $22,664
Land, Buildings, and Equipment, Net$70,416$10,128▼ $60,288
Rtn Earn Endowment Incm Other Fnds$38,889$-9,706▼ $48,595
Total Assets$107,446$24,494▼ $82,952
Liabilities
Unsecured Notes Loans Payable-$34,200-
Total Liabilities$68,557$34,200▼ $34,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,889$-9,706▼ $48,595
Total Liabilities and Net Assets / Fund Balance$107,446$24,494▼ $82,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$10,128--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri SengsouvanaExecutive DirectorPT$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$82,988
Program Service Revenue
$136
Investment Income
$107,660
Other Revenue
$0
Change in Net Assets
$-51,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,170
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
All Other Expenses$182,853$0$0$182,853
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
Advertising$2,651$0$0$2,651
Fees for Services Accounting$2,217$0$0$2,217
Interest$1,967$0$0$1,967
Insurance$1,914$0$0$1,914
Travel$1,746$0$0$1,746
Office Expenses$822$0$0$822
Total Functional Expenses$242,170$0$0$242,170
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$68,557$0▼ $68,557
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
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Dance With Todd Inc
EIN
47-1148145
Phone
2816387057
Address
8823 Hollow Banks Ln, Houston, TX 77095

Signing Officer

Name
Sherri Sengsouvanna
Title
Executive Director
Phone
2816387057
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 15A

“No independent third party review or approval was conducted; however a compensation comparability data was utilized in the decision making process by all DWT Board members.”

Pt VI, Line 11B

“The Executive director reviews the Form 990 and makes it available to the Board of Directors afer filing.”

Pt VI, Line 2

“Yes, there are family relationships amongst the Board of Directors.”

Pt VI, Line 3

“Yes. DWT entered into a contract with ABC Affordable Housing Services LLC in 2020 for property management services at the Dove Court property.”

Form 990, Part IX, Line 24E

“Bank charges and fees 170. 170. 0. 0.”

Form 990, Part IX, Line 24E

“CHARITY 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 104216. 104216. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Job supplies 10126. 10126. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & professional services 45848. 45848. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5341. 5341. 0. 0.”

Form 990, Part IX, Line 24E

“Other business expenses 9875. 9875. 0. 0.”

Form 990, Part IX, Line 24E

“Rent & lease 2530. 2530. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1913. 1913. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 1257. 1257. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 983. 983. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of goods sold 95. 95. 0. 0.”

Raw XML Appendix358 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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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0187000
IRS990/GrossReceiptsAmt0270124
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING Executed a contract for CDBG federal grant with Texas Government Land Office in the amount of $2,400,000 to develop 13 single family homes in Navasota Texas at Dove Court.
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cleveland Property
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Roberto Lara Moreno
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt019419 Franz Rd
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The organization disposed of one affordable housing program asset, Cleveland Property, due to a flooding matter.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No independent third party review or approval was conducted; however a compensation comparability data was utilized in the decision making process by all DWT Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive director reviews the Form 990 and makes it available to the Board of Directors afer filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, there are family relationships amongst the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes. DWT entered into a contract with ABC Affordable Housing Services LLC in 2020 for property management services at the Dove Court property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES AND FEES 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS 104216. 104216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOB SUPPLIES 10126. 10126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL & PROFESSIONAL SERVICES 45848. 45848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 5341. 5341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER BUSINESS EXPENSES 9875. 9875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT & LEASE 2530. 2530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 1913. 1913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND LICENSES 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAX 1257. 1257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 983. 983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COST OF GOODS SOLD 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107446
IRS990/TotalAssetsEOYAmt024494
IRS990/TotalAssetsGrp/BOYAmt0107446
IRS990/TotalAssetsGrp/EOYAmt024494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068557
IRS990/TotalLiabilitiesEOYAmt034200
IRS990/TotalLiabilitiesGrp/BOYAmt068557
IRS990/TotalLiabilitiesGrp/EOYAmt034200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242170
IRS990/TotalProgramServiceRevenueAmt0136
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01746
IRS990/TravelGrp/TotalAmt01746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08823 Hollow Banks Ln
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://dancewithtodd.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI SENGSOUVANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02816387057
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE WITH TODD INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0471148145
ReturnHeader/Filer/PhoneNum02816387057
ReturnHeader/Filer/USAddress/AddressLine1Txt08823 Hollow Banks Ln
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
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/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krystin L Mitchell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-13T17:51:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENGSOUVANNA
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
$24,494
Liabilities
$34,200
Net assets
-$9,706
Revenue
$190,784
Expenses
$242,170
Net income
-$51,386
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