Civic Intelligence

Dance to Be Free

EIN 47-4034630 • 501(c)3 • Boulder, CO

Profile

Dance instruction for prison inmates

3980 N Broadway Ste 103 Pmb 215Boulder, CO 80304

www.dance2bfree.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$126,808

Up $22,719 (+22%) from 2023

Liabilities

Up

$60,678

Up $10,443 (+21%) from 2023

Net Assets

Up

$66,130

Up $12,276 (+23%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Down

$122,846

Down $30,631 (-20%) from 2023

Expenses

Down

$109,676

Down $52,617 (-32%) from 2023

Net Income

Up

$13,170

Up $21,986 (+249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $2,374Liabilities 2015: $0Net Assets 2015: $2,3742015Assets 2016: $27,275Liabilities 2016: $02016Assets 2017: $80,309Liabilities 2017: $0Net Assets 2017: $80,3092017Assets 2018: $55,553Liabilities 2018: $0Net Assets 2018: $55,5532018Assets 2019: $44,348Liabilities 2019: $3,981Net Assets 2019: $40,3672019Assets 2020: $132,495Liabilities 2020: $59,500Net Assets 2020: $72,9952020Assets 2021: $147,680Liabilities 2021: $59,998Net Assets 2021: $87,6822021Assets 2022: $119,077Liabilities 2022: $54,905Net Assets 2022: $64,1722022Assets 2023: $104,089Liabilities 2023: $50,235Net Assets 2023: $53,8542023Assets 2024: $126,808Liabilities 2024: $60,678Net Assets 2024: $66,1302024

Highlighted filing

2024

Assets$126,808
Liabilities$60,678
Net Assets$66,130
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $7,298Expenses 2015: $4,924Net Income 2015: $2,3742015Revenue 2016: $53,864Expenses 2016: $28,963Net Income 2016: $24,9012016Revenue 2017: $127,302Expenses 2017: $74,268Net Income 2017: $53,0342017Revenue 2018: $50,741Expenses 2018: $75,521Net Income 2018: -$24,7802018Revenue 2019: $104,093Expenses 2019: $119,304Net Income 2019: -$15,2112019Revenue 2020: $137,829Expenses 2020: $105,201Net Income 2020: $32,6282020Revenue 2021: $117,695Expenses 2021: $103,007Net Income 2021: $14,6882021Revenue 2022: $126,239Expenses 2022: $151,360Net Income 2022: -$25,1212022Revenue 2023: $153,477Expenses 2023: $162,293Net Income 2023: -$8,8162023Revenue 2024: $122,846Expenses 2024: $109,676Net Income 2024: $13,1702024

Highlighted filing

2024

Revenue$122,846
Expenses$109,676
Net Income$13,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,808
Liabilities
$60,678
Net assets
$66,130
Revenue
$122,846
Expenses
$109,676
Net income
$13,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$1.23$1.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$1.53$1.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.55$0.64$1.26$1.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.60$0.88$1.18$1.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.60$0.73$1.38$1.05$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.04$1.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.51$0.76$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.27$0.74$0.53
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.54$0.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$131,463
Mission and Program Overview

Mission

Dance instruction for prison inmates

Program Services

DescriptionGrantsExpenses
IN PERSON PRISON TRAININGS IN HAWAII, ARKANSAS AND NEBRASKA-$0
LAUNCHED A NEW WEBSITE, NEW LINE OF MERCH AND AN ON-DEMAND SUBSCRIPTION SITE-$0
BEGAN IN PERSON CLASSES TWICE WEEKLY AT THE AVALON-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY WALLACEFounder And Program Director-$0--
STACEE MCGOVERNBoard President-$0--
JENNIFER MCLEMOREBoard Vice President-$0--
DANA DEL VECCHIOTreasurer-$0--
JACQUELINE HARDYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dance to Be Free
EIN
47-4034630
In Care Of
% LUCY WALLACE
Phone
7207711993
Address
3980 N BROADWAY STE 103 PMB 215, BOULDER, CO 80304

Signing Officer

Name
Lucy Wallace
Title
Founder and Program Director
Phone
7207711993
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Lakeside Accounting Solutions LLC
Address
4704 Harlan St Ste 671, Denver, CO 80212
Preparer
Silvia D Bryant
Phone
3032254377
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 99BUSINESS INSURANCE 2,961GENERAL MARKETING 530MERCHANT FEES 1,827LICENSES AND PERMITS 536MEMBERSHIP DUES 1,040OTHER 18OFFICE SUPPLIES AND SOFTWARE 4,605ADMINISTRATION 5,520SERVICE FEES 5,780PAYROLL EXPENSE 371POSTAGE SHIPPING DELIVERY 351CLOTHING ALLOWANCE 83BOARD EXPENSES 249MISC CR (17)TELEPHONE INTERNET WEB 1,895TOTAL REIMBURSE/MILEAGE 462”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTD AMERITRADE/CHARLES SCHWAB 8,380 1,488PAYROLL ADVANCE 1,099 0ERC EARNED 14,840 14,840”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLONG TERM LIABILITIES 47,365 40,465SHORT TERM LIBIABILITIES 18,604 20,213”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013170
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7146
IRS990EZ/GrossReceiptsAmt0131463
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052960
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01644
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEE MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MCLEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA DEL VECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016328
IRS990EZ/OtherExpensesTotalAmt026310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE INSTRUCTION FOR PRISON INMATES
IRS990EZ/PrintingPublicationsPostageAmt018706
IRS990EZ/ProgramServiceRevenueAmt039180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN PERSON PRISON TRAININGS IN HAWAII, ARKANSAS AND NEBRASKA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt063016
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065969
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109676
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106319
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 99BUSINESS INSURANCE 2,961GENERAL MARKETING 530MERCHANT FEES 1,827LICENSES AND PERMITS 536MEMBERSHIP DUES 1,040OTHER 18OFFICE SUPPLIES AND SOFTWARE 4,605ADMINISTRATION 5,520SERVICE FEES 5,780PAYROLL EXPENSE 371POSTAGE SHIPPING DELIVERY 351CLOTHING ALLOWANCE 83BOARD EXPENSES 249MISC CR (17)TELEPHONE INTERNET WEB 1,895TOTAL REIMBURSE/MILEAGE 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTD AMERITRADE/CHARLES SCHWAB 8,380 1,488PAYROLL ADVANCE 1,099 0ERC EARNED 14,840 14,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLONG TERM LIABILITIES 47,365 40,465SHORT TERM LIBIABILITIES 18,604 20,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07207711993
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE TO BE FREE
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0474034630
ReturnHeader/Filer/InCareOfNm0% LUCY WALLACE
ReturnHeader/Filer/PhoneNum07207711993
ReturnHeader/Filer/USAddress/AddressLine1Txt03980 N BROADWAY STE 103 PMB 215
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474621519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lakeside Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04704 Harlan St Ste 671
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080212
ReturnHeader/PreparerPersonGrp/PhoneNum03032254377
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T16:56:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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