Civic Intelligence

Heart of Dance

990 • Fiscal year 2017 • EIN 47-3089587

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

500 East Grant Street Apt 1308Minneapolis, MN 55404

(612) 750-1262

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,984

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

335%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$156,374

Up $120,398 (+335%) from 2016

Net Assets

Up

$152,950

Up $131,188 (+603%) from 2016

Liabilities

Down

$3,424

Down $10,790 (-76%) from 2016

Revenue

Up

$362,358

Up $236,498 (+188%) from 2016

Expenses

Up

$231,170

Up $131,856 (+133%) from 2016

Net Income

Up

$131,188

Up $104,642 (+394%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $35,976Liabilities 2016: $14,214Net Assets 2016: $21,7622016Assets 2017: $156,374Liabilities 2017: $3,424Net Assets 2017: $152,9502017Assets 2018: $217,784Liabilities 2018: $12,367Net Assets 2018: $205,4172018Assets 2019: $178,849Liabilities 2019: $20,268Net Assets 2019: $158,5812019Assets 2020: $209,487Liabilities 2020: $117,076Net Assets 2020: $92,4112020Assets 2021: $185,838Liabilities 2021: $97,259Net Assets 2021: $88,5792021Assets 2022: $114,804Liabilities 2022: $80,858Net Assets 2022: $33,9462022Assets 2023: $148,544Liabilities 2023: $55,033Net Assets 2023: $93,5112023Assets 2024: $78,297Liabilities 2024: $30,269Net Assets 2024: $48,0282024Assets 2025: $36,231Liabilities 2025: $613Net Assets 2025: $35,6182025

Highlighted filing

2017

Assets$156,374
Liabilities$3,424
Net Assets$152,950

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $125,860Expenses 2016: $99,314Net Income 2016: $26,5462016Revenue 2017: $362,358Expenses 2017: $231,170Net Income 2017: $131,1882017Revenue 2018: $388,996Expenses 2018: $336,529Net Income 2018: $52,4672018Revenue 2019: $372,107Expenses 2019: $418,943Net Income 2019: -$46,8362019Revenue 2020: $349,362Expenses 2020: $415,532Net Income 2020: -$66,1702020Revenue 2021: $197,986Expenses 2021: $201,818Net Income 2021: -$3,8322021Revenue 2022: $210,510Expenses 2022: $265,143Net Income 2022: -$54,6332022Revenue 2023: $330,219Expenses 2023: $270,654Net Income 2023: $59,5652023Revenue 2024: $212,823Expenses 2024: $258,306Net Income 2024: -$45,4832024Revenue 2025: $46,790Expenses 2025: $59,200Net Income 2025: -$12,4102025

Highlighted filing

2017

Revenue$362,358
Expenses$231,170
Net Income$131,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$362,358
Mission and Program Overview

Mission

To transform lives through the physical, mental, social and emotional benefits of partner dance. Our values are respect, elegance, and teamwork. Heart of Dance delivers the physical, mental, and emotional benefits of partner dance to those who wouldn't otherwise have the opportunity to experience them. Dancing Classrooms, our foundational program, teaches crucial life skills like confidence, cultural awareness, conflict resolution and gender respect through the lens of partner dance in schools across Minnesota. In classrooms of K through eighth grade, we engage students with these concepts at an age proven to have the greatest impact. Partner dance leads to confidence, self-expression, joyful movement, discipline, human connection, and more.

Heart of Dance, as a licensee of the global Dancing Classrooms program, presents a 10 week long Social Emotional Learning Program that provides the benefits of ballroom dance to fifth grade students and their classroom teachers. It is provided by our Teaching Artists at no cost to the students. The students meet twice weekly for 50-minute lessons, which are held at each partner school during the school day to ensure full student participation and facilitate curriculum integration. Students and teachers learn six social dances, as well as the historical and cultural origins of each dance, with an emphasis on Respect, Elegance, and Teamwork. At the end of each semester, all the students perform at an in-school culminating event. The schools also have the option to take part in the Colors of the Rainbow inter-school team match, where the students perform before a panel of experienced ballroom dance judges. Each student receives a medal and each school receives a trophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,000$106,192▲ $91,192
Cash and Non-Interest-Bearing Accounts$20,876$43,412▲ $22,536
Savings and Temporary Cash Investments-$3,742-
Loans From Officers Directors$3,550$0▼ $3,550
Accounts Receivable-$2,954-
Prepaid Expenses and Deferred Charges$100$74▼ $26
Total Assets$35,976$156,374▲ $120,398
Liabilities
Accounts Payable and Accrued Expenses$10,664$3,424▼ $7,240
Total Liabilities$14,214$3,424▼ $10,790
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100$102,500▲ $102,400
Unrestricted Net Assets$21,662$50,450▲ $28,788
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,762$152,950▲ $131,188
Total Liabilities and Net Assets / Fund Balance$35,976$156,374▲ $120,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MirendaCo-PresidentPT$14,984$14,984
Janine PremilFinance ManagerPT$13,354$13,354
Ember Reichgott JungeCo-PresidentPT$7,345$7,345

Board Members and Trustees

NameTitle
Dennis YelkinBoard Chair
Nell CollierBoard Vice-Chair
Cecily HinesBoard Member
Deloris OurenBoard Member
Ha TuongBoard Member
Jill SmithBoard Member
Chris KempainenBoard Secretary
Gregory WarnerBoard Secretary
Robert SondagBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,358
Program Service Revenue
$104,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,358
Change in Net Assets
$131,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,152
Other Expenses$58,018
Total Fundraising Expense$15,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,303$1,055$9,051$101,409
Current Officers, Directors, Trustees, and Key Employees$47,838$8,249$909$56,996
Advertising$11,828-$4,380$16,208
Payroll Taxes$12,977$855$915$14,747
Travel$8,489--$8,489
Office Expenses$3,320$1,706$251$5,277
Royalties$5,000--$5,000
Other Expenses$3,811$197$17$4,025
Insurance$1,382$1,301-$2,683
Information Technology$765-$33$798
Conferences and Meetings$600--$600
Total Functional Expenses$199,771$15,843$15,556$231,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,550$0▼ $3,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 2

Greg Warner and Jill Smith have a family relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 and supporting schedules were distributed to the Board of Directors before the November board meeting for review. The return was discussed and approved at the board meeting.

Form 990, Part VI, Section B, Line 12C

Existing board members and employees are required to fill out a Conflict of Interest Attestation on an annual basis. New employees fill out the same with their new employee paperwork.

Form 990, Part VI, Section B, Line 15

The process was undertaken for the positions of Co-Presidents, Ember Reichgott Junge and Andrea Mirenda. The process was conducted by board members and included solicitation of performance reviews from board members and personnel supervised by the Co-Presidents. This last occurred in June 2017 (tax year 2016).

Form 990, Part VI, Section C, Line 19

The organization did not generally make the aforementioned documents available to the public.

Filing and Contact Details

Filer

Filer Name
Heart of Dance
EIN
47-3089587
Phone
6127501262
Address
500 East Grant Street Apt 1308, Minneapolis, MN 55404

Signing Officer

Name
Ember Reichgott Junge
Title
Co-President
Phone
6127501262
Signed
2018-01-09

Organization Details

Principal Officer
Ember Reichgott Junge
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
50
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IRS990/MissionDesc0Heart of Dance, as a licensee of the global Dancing Classrooms program, presents a 10 week long Social Emotional Learning Program that provides the benefits of ballroom dance to fifth grade students and their classroom teachers. It is provided by our Teaching Artists at no cost to the students. The students meet twice weekly for 50-minute lessons, which are held at each partner school during the school day to ensure full student participation and facilitate curriculum integration. Students and teachers learn six social dances, as well as the historical and cultural origins of each dance, with an emphasis on Respect, Elegance, and Teamwork. At the end of each semester, all the students perform at an in-school culminating event. The schools also have the option to take part in the Colors of the Rainbow inter-school team match, where the students perform before a panel of experienced ballroom dance judges. Each student receives a medal and each school receives a trophy.
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