Civic Intelligence

VIM Vigor Dance Company

EIN 47-4122204 • 501(c)3 • Ann Arbor, MI

Pub. 78 Eligible990-N Coverage

Profile

Original dance performances and dance education

3608 Wellington Cross RoadAnn Arbor, MI 48105

www.vimvigordance.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$5,680

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$44,094

Up $84 (+0.2%) from 2019

Liabilities

Flat

$7,000

Flat from 2019

Net Assets

Up

$37,094

Up $84 (+0.2%) from 2019

Operations
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Down

$58,079

Down $89,859 (-61%) from 2019

Expenses

Down

$49,578

Down $102,870 (-67%) from 2019

Net Income

Up

$8,501

Up $13,011 (+288%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2016: $38,965Liabilities 2016: $7,000Net Assets 2016: $31,9652016Assets 2017: $49,158Liabilities 2017: $7,000Net Assets 2017: $42,1582017Assets 2018: $48,520Liabilities 2018: $7,000Net Assets 2018: $41,5202018Assets 2019: $44,010Liabilities 2019: $7,000Net Assets 2019: $37,0102019Assets 2021: $44,094Liabilities 2021: $7,000Net Assets 2021: $37,0942021

Highlighted filing

2021

Assets$44,094
Liabilities$7,000
Net Assets$37,094
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $112,942Expenses 2016: $91,767Net Income 2016: $21,1752016Revenue 2017: $99,963Expenses 2017: $89,770Net Income 2017: $10,1932017Revenue 2018: $126,445Expenses 2018: $127,083Net Income 2018: -$6382018Revenue 2019: $147,938Expenses 2019: $152,448Net Income 2019: -$4,5102019Revenue 2021: $58,079Expenses 2021: $49,578Net Income 2021: $8,5012021

Highlighted filing

2021

Revenue$58,079
Expenses$49,578
Net Income$8,501
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,094
Liabilities
$7,000
Net assets
$37,094
Revenue
$58,079
Expenses
$49,578
Net income
$8,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.58$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.48$1.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.26$1.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.00$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.13$0.92$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$58,079
Mission and Program Overview

Mission

Original dance performances and dance education

Program Services

DescriptionGrantsExpenses
Provide dance education, nurturing the professional lives of young dancers, artists, original dance creations, and performances for the general public.-$49,578
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Lashley GillenPresident Exe DirectorFT$15,232-$15,232
Amanda PhelanVice President-$0--
Tom LipinskiSecretary/Treasurer-$0--
Pam PietroBoard Member-$0--
Stephanie ToomanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
VIM Vigor Dance Company
EIN
47-4122204
In Care Of
% Shannon Gillen
Phone
9174154033
Address
3608 Wellington Cross Road, Ann Arbor, MI 48105

Signing Officer

Name
Shannon Gillen
Title
President and Executive Director
Phone
9174154033
Signed
2022-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Tyrone A Sellers CPA
Address
PO Box 11392, Hauppauge, NY 11788
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 9,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 179”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher training 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Show costumes 696”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,627”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotional 642”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll fees 1,052”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office related expenses 621”

Form 990-EZ, Part II, Line 26, Liabilities

“Payables Beginning of year 517, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Beginning of year 7,000, End of year 7,000”

Raw XML Appendix190 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Gillen
IRS990EZ/BooksInCareOfDetail/PhoneNum09174154033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03608 Wellington Cross Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044094
IRS990EZ/GrossReceiptsAmt058079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037094
IRS990EZ/OccupancyRentUtltsAndMaintAmt016305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Lashley Gillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Phelan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Lipinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Pietro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Tooman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Exe Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Original dance performances and dance education
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt058079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide dance education, nurturing the professional lives of young dancers, artists, original dance creations, and performances for the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049578
IRS990EZ/TotalProgramServiceExpensesAmt049578
IRS990EZ/TotalRevenueAmt058079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vimvigordance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02538
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0449001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099423
IRS990ScheduleA/Total509Grp/TotalAmt0449001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451539
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shannon Lashley Gillen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President Exe Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 9,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher training 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Show costumes 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and promotional 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll fees 1,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office related expenses 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payables Beginning of year 517, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Payable Beginning of year 7,000, End of year 7,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Gillen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09174154033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIM Vigor Dance Company
ReturnHeader/Filer/BusinessNameControlTxt0VIMV
ReturnHeader/Filer/EIN0474122204
ReturnHeader/Filer/InCareOfNm0% Shannon Gillen
ReturnHeader/Filer/PhoneNum09174154033
ReturnHeader/Filer/USAddress/AddressLine1Txt03608 Wellington Cross Road
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113411465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyrone A Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11392
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum07183418770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-27T04:13:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shannon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gillen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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