Civic Intelligence

Dance with Todd Inc.

990 • Fiscal year 2021 • EIN 47-1148145

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$48,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

5976%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

697%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,488,266

Up $1,463,772 (+5976%) from 2020

Net Assets

Up

$1,344,382

Up $1,354,088 (+13951%) from 2020

Liabilities

Up

$143,884

Up $109,684 (+321%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$1,520,999

Up $1,330,215 (+697%) from 2020

Expenses

Up

$1,559,391

Up $1,317,221 (+544%) from 2020

Net Income

Up

-$38,392

Up $12,994 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$1,488,266
Liabilities$143,884
Net Assets$1,344,382
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$1,520,999
Expenses$1,559,391
Net Income-$38,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,546,538
Mission and Program Overview

Mission

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.

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
Land, Buildings, and Equipment, Net$10,128$1,372,391▲ $1,362,263
Rtn Earn Endowment Incm Other Fnds$-9,706$1,344,382▲ $1,354,088
Cash and Non-Interest-Bearing Accounts$14,366$104,268▲ $89,902
Accounts Receivable-$10,107-
Loans From Officers Directors$0$0→ $0
Total Assets$24,494$1,488,266▲ $1,463,772
Other Assets Total-$1,500-
Liabilities
Unsecured Notes Loans Payable$34,200$138,884▲ $104,684
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$34,200$143,884▲ $109,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,706$1,344,382▲ $1,354,088
Total Liabilities and Net Assets / Fund Balance$24,494$1,488,266▲ $1,463,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,130$20,518$1,209,648
Land$160,000-$160,000
Other Land Buildings$20,480$5,120$25,600
Equipment$2,781$464$3,245
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri SengsouvanaExecutive Director & Board MemberPT$48,000$48,000

Board Members and Trustees

NameTitle
Michelle BockenstedtBoard Member
Saysana SengsouvanaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,783
Program Service Revenue
$217
Investment Income
$1,400
Other Revenue
$14,599
All Other Contributions
$1,504,783
Change in Net Assets
$-38,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,391
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
Fees for Services Other$1,466,422$0$0$1,466,422
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
Depreciation Depletion$25,942$0$0$25,942
All Other Expenses$5,150$5,230$0$10,380
Fees for Services Accounting$850$2,956$0$3,806
Fees for Services Legal$2,279$0$0$2,279
Advertising$1,566$551$0$2,117
Office Expenses$0$445$0$445
Total Functional Expenses$1,550,209$9,182$0$1,559,391
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$0$0→ $0
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
2022-05-15
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 11G

“Contract Labor - Administrative 28940. 28940.”

Form 990, Part IX, Line 11G

“Contractors 38989. 38989.”

Form 990, Part IX, Line 11G

“Dove Ct. Buildings 1369648. 1369648.”

Form 990, Part IX, Line 11G

“Dove Ct. Appliances 25600. 25600.”

Form 990, Part IX, Line 11G

“Vehicle 3245. 3245.”

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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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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/ExplanationTxt4Contract Labor - Administrative 28940. 28940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors 38989. 38989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dove Ct. Buildings 1369648. 1369648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dove Ct. Appliances 25600. 25600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle 3245. 3245.
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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024494
IRS990/TotalAssetsEOYAmt01488266
IRS990/TotalAssetsGrp/BOYAmt024494
IRS990/TotalAssetsGrp/EOYAmt01488266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01504783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01559391
IRS990/TotalGrossUBIAmt01000
IRS990/TotalLiabilitiesBOYAmt034200
IRS990/TotalLiabilitiesEOYAmt0143884
IRS990/TotalLiabilitiesGrp/BOYAmt034200
IRS990/TotalLiabilitiesGrp/EOYAmt0143884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01550209
IRS990/TotalProgramServiceRevenueAmt0217
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt013599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01520999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01488266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0138884
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/SignatureDt02022-05-15
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/PreparerFirmEIN0823295035
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krystin L Mitchell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T16:55:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENGSOUVANNA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,266
Liabilities
$143,884
Net assets
$1,344,382
Revenue
$1,520,999
Expenses
$1,559,391
Net income
-$38,392
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