Civic Intelligence

Dancing Angels Inc.

990EZ • Fiscal year 2017 • EIN 47-1445419

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

PO Box 352Autryville, NC 28318

(914) 374-3827

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$79,783

No earlier filing loaded for comparison.

Net Assets

$79,783

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$60,825

No earlier filing loaded for comparison.

Expenses

$32,114

No earlier filing loaded for comparison.

Net Income

$28,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $79,783Liabilities 2017: $0Net Assets 2017: $79,7832017Assets 2018: $81,317Liabilities 2018: $0Net Assets 2018: $81,3172018Assets 2019: $89,488Liabilities 2019: $0Net Assets 2019: $89,4882019Assets 2020: $109,688Liabilities 2020: $0Net Assets 2020: $109,6882020Assets 2021: $103,577Liabilities 2021: $0Net Assets 2021: $103,5772021Assets 2022: $145,623Liabilities 2022: $0Net Assets 2022: $145,6232022Assets 2023: $137,649Liabilities 2023: $0Net Assets 2023: $137,6492023Assets 2024: $157,964Liabilities 2024: $0Net Assets 2024: $157,9642024

Highlighted filing

2017

Assets$79,783
Liabilities$0
Net Assets$79,783

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $60,825Expenses 2017: $32,114Net Income 2017: $28,7112017Revenue 2018: $54,392Expenses 2018: $52,858Net Income 2018: $1,5342018Revenue 2019: $57,343Expenses 2019: $49,172Net Income 2019: $8,1712019Revenue 2020: $61,000Expenses 2020: $40,800Net Income 2020: $20,2002020Revenue 2021: $67,197Expenses 2021: $73,308Net Income 2021: -$6,1112021Revenue 2022: $110,538Expenses 2022: $68,492Net Income 2022: $42,0462022Revenue 2023: $78,572Expenses 2023: $86,546Net Income 2023: -$7,9742023Revenue 2024: $101,708Expenses 2024: $81,393Net Income 2024: $20,3152024

Highlighted filing

2017

Revenue$60,825
Expenses$32,114
Net Income$28,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$60,825
Mission and Program Overview

Mission

Scholarship Program

To provide scholarships and other assistance to help passionate and committed young dancers fulfull their dreams

Program Services

DescriptionGrantsExpenses
THE 2ND ANNUAL DANCING ANGELS FOUNDATION FUNDRAISER WAS HELD IN 2017 TO RAISE FUNDS IN ORDER TO BE ABLE TO PROVIDE FINANCIAL ASSISTANCE TO YOUNG DANCERS ATTENDING DANCE SCHOOL. THE FOUNDATION AWARDED SCHOLARSHIPS TO 13 INDIVIDUALS.$28,253$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HUDSONDirector-$0--
LOUISE CANTRELLPresident-$0--
JENNIFER PAQUETTEVice-President-$0--
ATHENA ROGERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dancing Angels Inc
EIN
47-1445419
Phone
9143743827
Address
PO BOX 352, AUTRYVILLE, NC 28318

Signing Officer

Name
Louise Cantrell
Title
President
Phone
9143743827
Signed
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Trp Cpas Pllc
Address
2405 ROBESON STREET, FAYETTEVILLE, NC 28305
Preparer
Robert E Poole Ii CPA
Phone
9103233600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship program. Grantee name: various indviduals. Amount given: 28,253.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: wake forest arts . Grantee address: po box 528 wake forest, nc 27588. Date of gift: 06/28/17. Amount given: 805. Total included on form 990-ez, line 10: 29,058.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,294. Description: fundraising. Amount: 122. Description: travel. Amount: 277. Description: supplies. Amount: 718. Description: rental. Amount: 150. Total to form 990-ez, line 16: 2,561.

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09143743827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 352
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUTRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079783
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IRS990EZ/GrossReceiptsAmt060825
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051072
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER PAQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ATHENA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND OTHER ASSISTANCE TO HELP PASSIONATE AND COMMITTED YOUNG DANCERS FULFULL THEIR DREAMS
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 2ND ANNUAL DANCING ANGELS FOUNDATION FUNDRAISER WAS HELD IN 2017 TO RAISE FUNDS IN ORDER TO BE ABLE TO PROVIDE FINANCIAL ASSISTANCE TO YOUNG DANCERS ATTENDING DANCE SCHOOL. THE FOUNDATION AWARDED SCHOLARSHIPS TO 13 INDIVIDUALS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060825
IRS990ScheduleA/PublicSupportTotal170Amt060825
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060825
IRS990ScheduleA/TotalSupportAmt060825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP PROGRAM. GRANTEE NAME: VARIOUS INDVIDUALS. AMOUNT GIVEN: 28,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAKE FOREST ARTS . GRANTEE ADDRESS: PO BOX 528 WAKE FOREST, NC 27588. DATE OF GIFT: 06/28/17. AMOUNT GIVEN: 805. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,294. DESCRIPTION: FUNDRAISING. AMOUNT: 122. DESCRIPTION: TRAVEL. AMOUNT: 277. DESCRIPTION: SUPPLIES. AMOUNT: 718. DESCRIPTION: RENTAL. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 2,561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09143743827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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ReturnHeader/Filer/EIN0471445419
ReturnHeader/Filer/PhoneNum09143743827
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm004:14:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02405 ROBESON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09103233600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E POOLE II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-29T10:53:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings