Civic Intelligence

Dance with Todd Inc.

990 • Fiscal year 2023 • EIN 47-1148145

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileN/A
4900 Ridgemoor CirPalm Harbor, FL 34685

(281) 638-7057

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.72x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$48,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,188,374

Down $102,437 (-4.5%) from 2022

Net Assets

Down

$1,883,023

Down $128,558 (-6.4%) from 2022

Liabilities

Up

$305,351

Up $26,121 (+9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$81,981

Down $799,268 (-91%) from 2022

Expenses

Down

$128,694

Down $843,311 (-87%) from 2022

Net Income

Up

-$46,713

Up $44,043 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$2,188,374
Liabilities$305,351
Net Assets$1,883,023
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$81,981
Expenses$128,694
Net Income-$46,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.1
Gross Receipts
$132,736
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,240,473$2,157,372▼ $83,101
Loans From Officers Directors$48,000$72,000▲ $24,000
Cash and Non-Interest-Bearing Accounts$50,338$28,002▼ $22,336
Total Assets$2,290,811$2,188,374▼ $102,437
Other Assets Total-$3,000-
Liabilities
Unsecured Notes Loans Payable$212,879$219,601▲ $6,722
Accounts Payable and Accrued Expenses$18,351$13,750▼ $4,601
Total Liabilities$279,230$305,351▲ $26,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,011,581$1,883,023▼ $128,558
Total Net Assets Fund Balance$2,011,581$1,883,023▼ $128,558
Total Liabilities and Net Assets / Fund Balance$2,290,811$2,188,374▼ $102,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,196$168,436-
Land$260,000--
Equipment$27,176$20,752-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri SensouvanaExecutive Director and Board MemeberPT$24,000$24,000$48,000
Sherri Sengsouvanna--$24,000-$24,000

Board Members and Trustees

NameTitle
Carol HeinBoard Member
Emily AllisonBoard Member
Saysana SendgsouvannaBoard Member
VacantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,981
All Other Contributions
$0
Change in Net Assets
$-46,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,694
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$20,998$0$0$20,998
Fees for Services Other$12,735$0$0$12,735
Fees for Services Legal$12,027$0$0$12,027
Other Expenses$11,944$0$0$11,944
Interest$9,360$0$0$9,360
Fees for Services Accounting$1,116$0$0$1,116
Advertising$200$0$0$200
Total Functional Expenses$128,694$0$0$128,694
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$48,000$72,000▲ $24,000
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
2024-05-03
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
1
Volunteers
0

Preparer

Firm
Soaring Eagles Tax & Financial Svcs LLC
Address
15139 FOREST LODGE DR, HOUSTON, TX 77070
Preparer
Katherine Nixon
Phone
8326984913
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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IRS990/USAddress/ZIPCd034685
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015139 FOREST LODGE DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum08326984913
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,188,374
Liabilities
$305,351
Net assets
$1,883,023
Revenue
$81,981
Expenses
$128,694
Net income
-$46,713
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