Civic Intelligence

Dance Inc.

990EZ • Fiscal year 2019 • EIN 47-2158885

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
12 Towles RdCrawfordville, FL 32327

(850) 926-6088

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,733

Up $714 (+70%) from 2018

Net Assets

Up

$1,733

Up $714 (+70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$12,215

Down $465 (-3.7%) from 2018

Expenses

Down

$11,501

Down $1,043 (-8.3%) from 2018

Net Income

Up

$714

Up $578 (+425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2017: $883Liabilities 2017: $0Net Assets 2017: $8832017Assets 2018: $1,019Liabilities 2018: $0Net Assets 2018: $1,0192018Assets 2019: $1,733Liabilities 2019: $0Net Assets 2019: $1,7332019Assets 2020: $2,225Liabilities 2020: $0Net Assets 2020: $2,2252020Assets 2021: $12,044Liabilities 2021: $0Net Assets 2021: $12,0442021Assets 2022: $26,991Liabilities 2022: $0Net Assets 2022: $26,9912022Assets 2023: $34,657Liabilities 2023: $0Net Assets 2023: $34,6572023Assets 2024: $11,256Net Assets 2024: $11,2562024

Highlighted filing

2019

Assets$1,733
Liabilities$0
Net Assets$1,733
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $24,793Expenses 2017: $28,910Net Income 2017: -$4,1172017Revenue 2018: $12,680Expenses 2018: $12,544Net Income 2018: $1362018Revenue 2019: $12,215Expenses 2019: $11,501Net Income 2019: $7142019Revenue 2020: $8,292Expenses 2020: $12,035Net Income 2020: -$3,7432020Revenue 2021: $29,203Expenses 2021: $19,384Net Income 2021: $9,8192021Revenue 2022: $59,444Expenses 2022: $44,497Net Income 2022: $14,9472022Revenue 2023: $63,304Expenses 2023: $55,638Net Income 2023: $7,6662023Revenue 2024: $55,789Expenses 2024: $63,729Net Income 2024: -$7,9402024

Highlighted filing

2019

Revenue$12,215
Expenses$11,501
Net Income$714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$12,215
Mission and Program Overview

Mission

To provide disadvantaged kids a chance t

Program Services

DescriptionGrantsExpenses
PROVIDED DISADVANTAGED STUDENTS AND OPPORTUNITY TO PARTICIPATE IN BALLET DANCE ACTIVITIES THROUGH VARIOUS COMPETITIONS$12,215$11,501
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN MANNINGPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Dance Inc
EIN
47-2158885
Address
12 TOWLES RD, CRAWFORDVILLE, FL 32327

Signing Officer

Name
Lauren Holley
Title
President
Phone
8503229730
Signed
2020-02-11
Discuss with paid preparer
No

Preparer

Firm
Al s Community Business Services
Address
1327 Colorado Street, Tallahassee, FL 32304
Preparer
Aylwin Smith
Phone
8502226953
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPRIVATE LESSONS 1,080PROGRAM 117ADVERTISING 191COMPETITION FEES 2,955PERFORMANCE 914COMPANY FEES 133TICKET 153T SHIRTS 30RECITAL FEE 382TRAVEL 1,555DVD 120REGISTRATION 135DANCEWEAR 1,010COSTUMES 2,251CHECK FEES 75INS 400”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN MANNING
IRS990EZ/BooksInCareOfDetail/PhoneNum08509266088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 TOWLES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crawfordville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01733
IRS990EZ/GrossReceiptsAmt012215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISADVANTAGED KIDS A CHANCE T
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DISADVANTAGED STUDENTS AND OPPORTUNITY TO PARTICIPATE IN BALLET DANCE ACTIVITIES THROUGH VARIOUS COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011501
IRS990EZ/TotalProgramServiceExpensesAmt011501
IRS990EZ/TotalRevenueAmt012215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045309
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024793
IRS990ScheduleA/Total509Grp/TotalAmt045309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPRIVATE LESSONS 1,080PROGRAM 117ADVERTISING 191COMPETITION FEES 2,955PERFORMANCE 914COMPANY FEES 133TICKET 153T SHIRTS 30RECITAL FEE 382TRAVEL 1,555DVD 120REGISTRATION 135DANCEWEAR 1,010COSTUMES 2,251CHECK FEES 75INS 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503229730
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0472158885
ReturnHeader/Filer/USAddress/AddressLine1Txt012 TOWLES RD
ReturnHeader/Filer/USAddress/CityNm0CRAWFORDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001386224DD319E759CD159FB5CD0ACEDB71F5170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001386224DD319E759CD159FB5CD0ACEDB71F5170
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050213520200423lab2sp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.48.82.242
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTm013:23:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Al s Community Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01327 Colorado Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032304
ReturnHeader/PreparerPersonGrp/PhoneNum08502226953
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AYLWIN SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-11T13:17:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733
Liabilities
$0
Net assets
$1,733
Revenue
$12,215
Expenses
$11,501
Net income
$714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$11.3$55.8$63.7$7.94
2023Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$63.3$55.6$7.67
2022Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$59.4$44.5$14.9
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$29.2$19.4$9.82
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$8.29$12.0$3.74
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$12.2$11.5$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$12.7$12.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$24.8$28.9$4.12