Civic Intelligence

Dance to Be Free

990EZ • Fiscal year 2017 • EIN 47-4034630

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization Profilewww.dance2bfree.org
2436 30th StreetBoulder, CO 80301

(720) 771-1993

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,309

Up $53,034 (+194%) from 2016

Net Assets

$80,309

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$127,302

Up $73,438 (+136%) from 2016

Expenses

Up

$74,268

Up $45,305 (+156%) from 2016

Net Income

Up

$53,034

Up $28,133 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2017

Assets$80,309
Liabilities$0
Net Assets$80,309
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$127,302
Expenses$74,268
Net Income$53,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$127,302
Mission and Program Overview

Mission

Dance instruction for prison inmates

Program Services

DescriptionGrantsExpenses
Purchase equipment and supplies for dance instruction in womens correctional facilities--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy WallaceBoard MemberPT$0--
Emily HorowitzBoard MemberPT$0--
Kirsten VermulenBoard MemberPT$0--
Lynn HeiligBoard MemberPT$0--
Geri M BrownBoard MemberPT$0--
Julia BuonannoBoard Member-$0--
Katherine ShouldersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dance To Be Free
EIN
47-4034630
Address
2436 30th Street, Boulder, CO 80301

Signing Officer

Name
Lynn Heilig
Title
Board Member
Phone
7207711993
Signed
2018-02-16
Discuss with paid preparer
No

Preparer

Firm
Muncey and Associates LLC
Address
12118 Dawson Circle, San Antonio, TX 78253
Preparer
Matt Muncey
Phone
3037268646
Supplemental Narrative

Additional Explanations

General explanation attachment

“This attachment is provided as an explanatory statement as to why the return is being filed late, and to request abatement of any late filing penalties due to reasonable cause for being filed late, and as there was no balance due and no late payments on the return.Dance To Be Free executed a name change at the end of FY2016, and at the same time experienced unexpected turnover on the Board which delayed progress in ensuring an extension was filed, and obtaining and updating financials, governing documents and bylaws. All local filings have been completed, and the organizations bylaws updated to reflect the name change (attached).”

Description of other expenses Part I line 16

“Description AmountAdministrative 2,918Program Marketing 11,266Office Supplies 455IT Expenses 1,199Travel 27,117Conferences 2,164Other Program Expenses 5,649”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Geri M Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance Instruction for Prison inmates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase equipment and supplies for dance instruction in womens correctional facilities
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This attachment is provided as an explanatory statement as to why the return is being filed late, and to request abatement of any late filing penalties due to reasonable cause for being filed late, and as there was no balance due and no late payments on the return.Dance To Be Free executed a name change at the end of FY2016, and at the same time experienced unexpected turnover on the Board which delayed progress in ensuring an extension was filed, and obtaining and updating financials, governing documents and bylaws. All local filings have been completed, and the organizations bylaws updated to reflect the name change (attached).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative 2,918Program Marketing 11,266Office Supplies 455IT Expenses 1,199Travel 27,117Conferences 2,164Other Program Expenses 5,649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Heilig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
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ReturnHeader/Filer/EIN0474034630
ReturnHeader/Filer/USAddress/AddressLine1Txt02436 30th Street
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ReturnHeader/FilingSecurityInformation/IPTm016:58:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0414333151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muncey and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012118 Dawson Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078253
ReturnHeader/PreparerPersonGrp/PhoneNum03037268646
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Muncey
ReturnHeader/ReturnTs02018-02-17T16:57:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,309
Liabilities
$0
Net assets
$80,309
Revenue
$127,302
Expenses
$74,268
Net income
$53,034
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits