Civic Intelligence

Dance Inc.

990EZ • Fiscal year 2022 • EIN 47-2158885

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

104%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,991

Up $14,947 (+124%) from 2021

Net Assets

Up

$26,991

Up $14,947 (+124%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$59,444

Up $30,241 (+104%) from 2021

Expenses

Up

$44,497

Up $25,113 (+130%) from 2021

Net Income

Up

$14,947

Up $5,128 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$26,991
Liabilities$0
Net Assets$26,991
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$59,444
Expenses$44,497
Net Income$14,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$59,444
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$59,431$59,877
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-02
Discuss with paid preparer
No

Preparer

Firm
Als Community Business Services
Address
818 West Brevard St, Tallahassee, FL 32304
Preparer
Reshaye Greenlee
Phone
8502226953
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPRIVATE LESSONS 105TUITION 14,262COSTUMES DANCEWEAR 13,301COMPETITION FEES 11,777TRAVEL 2,910T SHIRTS AND TICKETS 261RECITAL FEE AND REGISTRATION 782AD 80EXTRA 100INSURANCE 510BANK FEES 325WEBSITE 84”

Raw XML Appendix128 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/BOYAmt012044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026991
IRS990EZ/GrossReceiptsAmt059444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026991
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/OtherExpensesTotalAmt044497
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/GrantsAndAllocationsAmt059431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044497
IRS990EZ/TotalProgramServiceExpensesAmt059877
IRS990EZ/TotalRevenueAmt059444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012544
IRS990ScheduleA/Total509Grp/TotalAmt0117442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPRIVATE LESSONS 105TUITION 14,262COSTUMES DANCEWEAR 13,301COMPETITION FEES 11,777TRAVEL 2,910T SHIRTS AND TICKETS 261RECITAL FEE AND REGISTRATION 782AD 80EXTRA 100INSURANCE 510BANK FEES 325WEBSITE 84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503229730
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
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/BusinessNameLine1Txt0Als 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/PreparationDt02023-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RESHAYE GREENLEE
ReturnHeader/ReturnTs02023-02-02T09:43:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLEY
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
$26,991
Liabilities
$0
Net assets
$26,991
Revenue
$59,444
Expenses
$44,497
Net income
$14,947
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