Civic Intelligence

Ice Dance International

990 • Fiscal year 2018 • EIN 47-2769023

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.ICEDANCEINTERNATIONAL.ORG
PO Box 831Kittery, ME 03904

(571) 830-4652

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$113,700

Down $102,664 (-47%) from 2017

Net Assets

Down

$107,326

Down $106,309 (-50%) from 2017

Liabilities

Up

$6,374

Up $3,645 (+134%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$246,475

Down $84,803 (-26%) from 2017

Expenses

Up

$352,784

Up $146,411 (+71%) from 2017

Net Income

Down

-$106,309

Down $231,214 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $24,391Liabilities 2015: $2,7632015Assets 2016: $91,778Liabilities 2016: $3,049Net Assets 2016: $88,7292016Assets 2017: $216,364Liabilities 2017: $2,729Net Assets 2017: $213,6352017Assets 2018: $113,700Liabilities 2018: $6,374Net Assets 2018: $107,3262018Assets 2019: $63,317Liabilities 2019: $7,307Net Assets 2019: $56,0102019Assets 2020: $81,185Liabilities 2020: $12,543Net Assets 2020: $68,6422020Assets 2021: $230,953Liabilities 2021: $282Net Assets 2021: $230,6712021Assets 2022: $244,726Liabilities 2022: $315Net Assets 2022: $244,4112022Assets 2023: $233,353Liabilities 2023: $1,398Net Assets 2023: $231,9552023Assets 2024: $267,098Liabilities 2024: $636Net Assets 2024: $266,4622024Assets 2025: $252,995Liabilities 2025: $1,567Net Assets 2025: $251,4282025

Highlighted filing

2018

Assets$113,700
Liabilities$6,374
Net Assets$107,326
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $43,355Expenses 2015: $21,727Net Income 2015: $21,6282015Revenue 2016: $130,930Expenses 2016: $63,828Net Income 2016: $67,1022016Revenue 2017: $331,278Expenses 2017: $206,373Net Income 2017: $124,9052017Revenue 2018: $246,475Expenses 2018: $352,784Net Income 2018: -$106,3092018Revenue 2019: $167,866Expenses 2019: $219,182Net Income 2019: -$51,3162019Revenue 2020: $209,231Expenses 2020: $206,320Net Income 2020: $2,9112020Revenue 2021: $322,538Expenses 2021: $162,238Net Income 2021: $160,3002021Revenue 2022: $262,860Expenses 2022: $249,120Net Income 2022: $13,7402022Revenue 2023: $355,214Expenses 2023: $367,670Net Income 2023: -$12,4562023Revenue 2024: $249,053Expenses 2024: $214,546Net Income 2024: $34,5072024Revenue 2025: $442,975Expenses 2025: $458,009Net Income 2025: -$15,0342025

Highlighted filing

2018

Revenue$246,475
Expenses$352,784
Net Income-$106,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$246,475
Mission and Program Overview

Mission

The mission of ice dance international (idi) is to create classical and contemporary ice ballet with a professional company. Idi serves to educate and inspire by providing mentorship, creative opportunities, collaboration, teaching, outreach and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,364$93,548▼ $122,816
Prepaid Expenses and Deferred Charges-$20,152-
Total Assets$216,364$113,700▼ $102,664
Liabilities
Accounts Payable and Accrued Expenses$9$3,654▲ $3,645
Other Liabilities$2,720$2,720→ $0
Total Liabilities$2,729$6,374▲ $3,645
Net Assets / Fund Balance
Unrestricted Net Assets$213,635$107,326▼ $106,309
Total Net Assets Fund Balance$213,635$107,326▼ $106,309
Total Liabilities and Net Assets / Fund Balance$216,364$113,700▼ $102,664
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Douglas WebsterPresident
Dorothy HamillDirector
Joan SabatinoDirector
Josh BabbDirector
Joy PrudekDirector
Linda VillellaDirector
Nancy Jean DavisDirector
Sarah HughesDirector
Terri KatzDirector
Jojo StarbuckSecretary
Scott AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,338
Program Service Revenue
$36,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,488
Change in Net Assets
$-106,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,086
Salaries, Compensation, and Employee Benefits$37,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,940--$72,940
Other Salaries and Wages$34,615--$34,615
Travel$27,989--$27,989
All Other Expenses$18,685--$18,685
Other Expenses$9,577--$9,577
Insurance$8,499--$8,499
Office Expenses$6,065--$6,065
Fees for Services Legal$5,650--$5,650
Occupancy$5,552--$5,552
Advertising$4,121--$4,121
Payroll Taxes$3,083--$3,083
Fees for Services Accounting$225--$225
Total Functional Expenses$352,784$0$0$352,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$2,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS ELECTED TO BOARD”

Form 990, Page 6, Part VI, Line 7A

“PER BYLAWS”

Form 990, Page 6, Part VI, Line 11B

“Board receives and reviews form 990 prior to filing deadline.”

Form 990, Page 6, Part VI, Line 12C

“Annually all members are asked to disclose interest that could give rise to conflict.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ice Dance International
EIN
47-2769023
Address
PO BOX 831, KITTERY, ME 03904

Signing Officer

Name
Scott Allen
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Webster
Formed
2014
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Weidema Lavin & Grott Accounting Pc
Address
TWO INTERNATIONAL DRIVE SUITE 225, PORTSMOUTH, NH 03801-6810
Preparer
Travers a Luker
Phone
6037661968
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of ice dance international (idi) is to create classical and contemporary ice ballet with a professional company. Idi serves to educate and inspire by providing mentorship, creative opportunities, collaboration, teaching, outreach and performance.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with various events during the year.”

Form 990, Part IX, Line 11G

“COMMISSIONS 72,940 0 0”

Raw XML Appendix370 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ICE DANCE INTERNATIONAL (IDI) IS TO CREATE CLASSICAL AND CONTEMPORARY ICE BALLET WITH A PROFESSIONAL COMPANY. IDI SERVES TO EDUCATE AND INSPIRE BY PROVIDING MENTORSHIP, CREATIVE OPPORTUNITIES, COLLABORATION, TEACHING, OUTREACH AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH VARIOUS EVENTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD RECEIVES AND REVIEWS FORM 990 PRIOR TO FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY ALL MEMBERS ARE ASKED TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMISSIONS 72,940 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0113700
IRS990/TotalAssetsGrp/BOYAmt0216364
IRS990/TotalAssetsGrp/EOYAmt0113700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210338
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02729
IRS990/TotalLiabilitiesEOYAmt06374
IRS990/TotalLiabilitiesGrp/BOYAmt02729
IRS990/TotalLiabilitiesGrp/EOYAmt06374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107326
IRS990/TotalProgramServiceExpensesAmt0352784
IRS990/TotalProgramServiceRevenueAmt036137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246475
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113700
IRS990/TravelGrp/ProgramServicesAmt027989
IRS990/TravelGrp/TotalAmt027989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 SOUTH ELIOT RD
IRS990/USAddress/CityNm0KITTERY
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003904
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ICEDANCEINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE DANCE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ICED
ReturnHeader/Filer/EIN0472769023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0KITTERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082225E237F26C94C5A3DC1A5B77377B40698A21D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082225E237F26C94C5A3DC1A5B77377B40698A21D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.202.201
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:26:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453636258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEIDEMA LAVIN & GROTT ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL DRIVE SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038016810
ReturnHeader/PreparerPersonGrp/PhoneNum06037661968
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVERS A LUKER
ReturnHeader/ReturnTs02018-12-10T07:26:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,700
Liabilities
$6,374
Net assets
$107,326
Revenue
$246,475
Expenses
$352,784
Net income
-$106,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$4.43$4.58$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$2.49$2.15$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$3.55$3.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$2.63$2.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.23$1.62$1.60
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$2.09$2.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.68$2.19$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.07$2.46$3.53$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.14$3.31$2.06$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.31$0.64$0.67
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.43$0.22$0.22
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00