Civic Intelligence

Unity Dance Troupe

990 • Fiscal year 2020 • EIN 47-5621296

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

801 20th Street NWCleveland, TN 37311

(423) 790-5800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,626

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$155,819

Up $13,925 (+9.8%) from 2019

Net Assets

Up

$115,769

Up $13,816 (+14%) from 2019

Liabilities

Up

$40,050

Up $109 (+0.3%) from 2019

Revenue

Up

$503,217

Up $19,406 (+4.0%) from 2019

Expenses

Up

$489,401

Up $53,124 (+12%) from 2019

Net Income

Down

$13,816

Down $33,718 (-71%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $19,958Net Assets 2016: $12,7352016Assets 2017: $47,710Liabilities 2017: $02017Assets 2018: $62,185Liabilities 2018: $7,766Net Assets 2018: $54,4192018Assets 2019: $141,894Liabilities 2019: $39,941Net Assets 2019: $101,9532019Assets 2020: $155,819Liabilities 2020: $40,050Net Assets 2020: $115,7692020Assets 2021: $230,938Liabilities 2021: $32,055Net Assets 2021: $198,8832021Assets 2022: $216,942Liabilities 2022: $33,402Net Assets 2022: $183,5402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$155,819
Liabilities$40,050
Net Assets$115,769

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $93,204Expenses 2016: $80,469Net Income 2016: $12,7352016Revenue 2017: $188,232Expenses 2017: $159,888Net Income 2017: $28,3442017Revenue 2018: $303,398Expenses 2018: $269,223Net Income 2018: $34,1752018Revenue 2019: $483,811Expenses 2019: $436,277Net Income 2019: $47,5342019Revenue 2020: $503,217Expenses 2020: $489,401Net Income 2020: $13,8162020Revenue 2021: $650,263Expenses 2021: $567,149Net Income 2021: $83,1142021Revenue 2022: $689,543Expenses 2022: $704,886Net Income 2022: -$15,3432022Revenue 2023: $223,341Expenses 2023: $406,881Net Income 2023: -$183,5402023

Highlighted filing

2020

Revenue$503,217
Expenses$489,401
Net Income$13,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$503,318
Mission and Program Overview

Mission

Using a detailed and technical dance curriculum, Unity's holistic approach to class training, high impact theatrical productions and overwhelming encouragement provides a launching pad for student success. Unity uses art and dance to create high-impact productions that ignite passion and provide a clear perspective by which to view life.

Unity uses art and dance to create high-impact productions that ignite passion and provide a clear perspective by which to view life. Unity also mentors students to help them grow in the arts as well as confidence and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,083$61,292▲ $23,209
Cash and Non-Interest-Bearing Accounts$56,131$56,193▲ $62
Land, Buildings, and Equipment, Net$47,680$38,093▼ $9,587
Accounts Receivable$0$241▲ $241
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$141,894$155,819▲ $13,925
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,082$29,059▼ $4,023
Accounts Payable and Accrued Expenses$6,826$10,991▲ $4,165
Deferred Revenue$33$0▼ $33
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,941$40,050▲ $109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,283$113,669▲ $15,386
Net Assets With Donor Restrictions$3,670$2,100▼ $1,570
Total Net Assets Fund Balance$101,953$115,769▲ $13,816
Total Liabilities and Net Assets / Fund Balance$141,894$155,819▲ $13,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$38,093$15,881$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis BurlesonCEOFT$45,966$4,660$50,626
Austin BurlesonCOOFT$30,186$2,879$33,065
Katherine GriesemerCFOFT$29,366-$29,366

Board Members and Trustees

NameTitle
Kay McDanielCommittee Chair
Dave CarringerBoard President
Matthew McCartneyVice Chair
Amy MercerBoard Member
Andrea RigdonBoard Member
Gabe WhitmerBoard Member
Lee MercerBoard Member
Tracie McCartneySecretary
Jayson VanHookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,292
Program Service Revenue
$423,305
Investment Income
$339
Other Revenue
$4,281
All Other Contributions
$27,767
Change in Net Assets
$13,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,766
Salaries, Compensation, and Employee Benefits$227,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,931$63$0$113,994
Occupancy$111,538$0$0$111,538
Current Officers, Directors, Trustees, and Key Employees$61,910$30,955$0$92,865
Other Expenses$47,728$0$0$47,728
Office Expenses$7,022$6,729$0$13,751
Payroll Taxes$9,895$2,970$0$12,865
Fees for Services Other$0$10,904$0$10,904
Depreciation Depletion$6,891$2,695$0$9,586
Other Employee Benefits$5,274$2,637$0$7,911
Advertising$0$7,742$0$7,742
Insurance$2,957$3,594$0$6,551
Travel$0$5,629$0$5,629
Interest$0$2,066$0$2,066
Conferences and Meetings$0$546$0$546
Fees for Services Legal$0$290$0$290
All Other Expenses$0$28$0$28
Total Functional Expenses$404,374$85,027$0$489,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,665
Fundraising Direct Expenses$101
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Form 990, Part VI, Section A, Line 2 - Austin Burleson is married to Alexis Burleson. There are two married couples where both spouses serve on the board: Lee Mercer is married to Amy Mercer. Matthew McCartney is married to Tracie McCartney.

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

Form 990, Part VI, Section B, Line 11b - The organization distributes the completed Form 990 to the Finance Committee of the Board of Directors, who are given one week to review and grant approval of the completed form.

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

Form 990, Part VI, Section B, Line 12c - All directors and officers of the corporation continually monitor for situations that would cause a conflict of interest to arise. Relevant situations are evaluated at least as often as members are up for re-election to the board, which is every two years.

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section B, Line 15 - All officer and key employee compensation is reviewed and approved by the Compensation Committee of the board of directors. These reviews take place at least annually during the budget approval process. Reviews include industry data comparisons. Any salary adjustments made during the year in excess of $5,000 must also be submitted to the Compensation Committee for approval.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - All governing documents, conflict of interest policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Unity Dance Troupe
EIN
47-5621296
Phone
4237905800
Address
801 20th Street NW, Cleveland, TN 37311

Signing Officer

Name
Katherine Griesemer
Title
CFO
Phone
4237742609
Signed
2021-04-30

Organization Details

Principal Officer
Katherine Griesemer
Formed
2016
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
77
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt027172
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0503318
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01364
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03594
IRS990/InsuranceGrp/ProgramServicesAmt02957
IRS990/InsuranceGrp/TotalAmt06551
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02066
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02066
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038093
IRS990/LandBldgEquipCostOrOtherBssAmt053974
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020353
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Using a detailed and technical dance curriculum, Unity's holistic approach to class training, high impact theatrical productions and overwhelming encouragement provides a launching pad for student success. Unity uses art and dance to create high-impact productions that ignite passion and provide a clear perspective by which to view life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029059
IRS990/NetAssetsOrFundBalancesBOYAmt0101953
IRS990/NetAssetsOrFundBalancesEOYAmt0115769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01564
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01364
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113669
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0111538
IRS990/OccupancyGrp/TotalAmt0111538
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06729
IRS990/OfficeExpensesGrp/ProgramServicesAmt07022
IRS990/OfficeExpensesGrp/TotalAmt013751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07911
IRS990/OtherExpensesGrp/Desc0Dance Teacher Attire
IRS990/OtherExpensesGrp/Desc1Gifts, Meals & Entertainment
IRS990/OtherExpensesGrp/Desc2Company Events, Productions & Supplies
IRS990/OtherExpensesGrp/Desc3Studio Productions & Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt237073
IRS990/OtherExpensesGrp/ProgramServicesAmt347728
IRS990/OtherExpensesGrp/TotalAmt0155
IRS990/OtherExpensesGrp/TotalAmt18179
IRS990/OtherExpensesGrp/TotalAmt237073
IRS990/OtherExpensesGrp/TotalAmt347728
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/Desc1Costume Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10

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