Civic Intelligence

Dancing Angels Inc.

990EZ • Fiscal year 2022 • EIN 47-1445419

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileDancingangelsfoundation.org
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

55th percentile

0.00x

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

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

41%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

64%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$145,623

Up $42,046 (+41%) from 2021

Net Assets

Up

$145,623

Up $42,046 (+41%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$110,538

Up $43,341 (+64%) from 2021

Expenses

Down

$68,492

Down $4,816 (-6.6%) from 2021

Net Income

Up

$42,046

Up $48,157 (+788%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2022

Assets$145,623
Liabilities$0
Net Assets$145,623
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$110,538
Expenses$68,492
Net Income$42,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$110,538
Mission and Program Overview

Mission

Scholarship Program

Program Services

DescriptionGrantsExpenses
To provide scholarships and other assistance to help passionate and committed young dancers fulfill their dreams$110,538-
Compensation and Service Providers
Top Officer Pay82nd percentile

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
Address
PO Box 352, Autryville, NC 28318

Signing Officer

Name
Louise Cantrell
Title
President
Phone
9143743827
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Don Overstreet Tax & Accounting
Address
747 Poole Dr, Fayetteville, NC 28303
Preparer
Don Overstreet EA
Phone
9105519588
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Program Amount 49,167Activity Classification: Scholarship Program”

Description of other expenses Part I line 16

“Description AmountFundraising and Supplies 12,091Website 3,435Business Meals 411Office Supplies 118Tax Preparation 150Postage 313Bank Fees 62Travel 2,745”

Raw XML Appendix123 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/PersonNm0Louise Cantrell
IRS990EZ/BooksInCareOfDetail/PhoneNum09143743827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 352
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Autryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042046
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145623
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049167
IRS990EZ/GrossReceiptsAmt0110538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarship Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide scholarships and other assistance to help passionate and committed young dancers fulfill their dreams
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068492
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Dancingangelsfoundation.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Program Amount 49,167Activity Classification: Scholarship Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraising and Supplies 12,091Website 3,435Business Meals 411Office Supplies 118Tax Preparation 150Postage 313Bank Fees 62Travel 2,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09143743827
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dancing Angels Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0471445419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 352
ReturnHeader/Filer/USAddress/CityNm0Autryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Overstreet Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 Poole Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028303
ReturnHeader/PreparerPersonGrp/PhoneNum09105519588
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Overstreet EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-14T11:49:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Louise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cantrell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,623
Liabilities
$0
Net assets
$145,623
Revenue
$110,538
Expenses
$68,492
Net income
$42,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.02$0.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.79$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.11$0.68$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.67$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.61$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.57$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.54$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.61$0.32$0.29