Civic Intelligence

Dance Inc.

990EZ • Fiscal year 2020 • EIN 47-2158885

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 28, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,225

Up $492 (+28%) from 2019

Net Assets

Up

$2,225

Up $492 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$8,292

Down $3,923 (-32%) from 2019

Expenses

Up

$12,035

Up $534 (+4.6%) from 2019

Net Income

Down

-$3,743

Down $4,457 (-624%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$2,225
Liabilities$0
Net Assets$2,225
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$8,292
Expenses$12,035
Net Income-$3,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 28, 2021
Return Version
2020v4.0
Gross Receipts
$8,292
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$8,292$12,035
Compensation and Service Providers
Top Officer Pay76th 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 Manning
Title
President
Phone
8503229730
Signed
2021-01-28
Discuss with paid preparer
No

Preparer

Firm
Al s Community Business Services
Address
818 West Brevard St, Tallahassee, FL 32304
Preparer
Aylwin Smith
Phone
8502226953
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPRIVATE LESSONS 811TUITION 3,628COSTUMES DANCEWEAR 2,381COMPETITION FEES 1,282DVD 75CHECK FEES 252BANK FEES 5INSURANCE 882RECITAL FEE 93TRAVEL 300BFI 877LUCKY GOAT 1,449”

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
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/BOYAmt05968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08292
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02225
IRS990EZ/GrossReceiptsAmt08292
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02225
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/OtherExpensesTotalAmt012035
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/GrantsAndAllocationsAmt08292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012035
IRS990EZ/TotalProgramServiceExpensesAmt012035
IRS990EZ/TotalRevenueAmt08292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024793
IRS990ScheduleA/Total509Grp/TotalAmt053601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPRIVATE LESSONS 811TUITION 3,628COSTUMES DANCEWEAR 2,381COMPETITION FEES 1,282DVD 75CHECK FEES 252BANK FEES 5INSURANCE 882RECITAL FEE 93TRAVEL 300BFI 877LUCKY GOAT 1,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503229730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Al s Community Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 West Brevard St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032304
ReturnHeader/PreparerPersonGrp/PhoneNum08502226953
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AYLWIN SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-24T07:43:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225
Liabilities
$0
Net assets
$2,225
Revenue
$8,292
Expenses
$12,035
Net income
-$3,743
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