Civic Intelligence

Coyaba Dance Theater

990 • Fiscal year 2013 • EIN 51-0544935

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization Profile
3225 8th Street NE20017

(240) 643-1831

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,017

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,861

Up $25,749 (+142%) from 2012

Net Assets

Up

$43,861

Up $25,749 (+142%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$64,159

Down $748 (-1.2%) from 2012

Expenses

Down

$38,410

Down $14,949 (-28%) from 2012

Net Income

Up

$25,749

Up $14,201 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2010: $6,877Liabilities 2010: $0Net Assets 2010: $6,8772010Assets 2011: $6,564Liabilities 2011: $0Net Assets 2011: $6,5642011Assets 2012: $18,112Liabilities 2012: $0Net Assets 2012: $18,1122012Assets 2013: $43,861Liabilities 2013: $0Net Assets 2013: $43,8612013Assets 2014: $70,207Liabilities 2014: $0Net Assets 2014: $70,2072014Assets 2015: $87,229Liabilities 2015: $0Net Assets 2015: $87,2292015Assets 2016: $114,797Liabilities 2016: $0Net Assets 2016: $114,7972016Assets 2017: $127,959Liabilities 2017: $0Net Assets 2017: $127,9592017Assets 2018: $146,661Liabilities 2018: $0Net Assets 2018: $146,6612018Assets 2019: $154,545Liabilities 2019: $0Net Assets 2019: $154,5452019Assets 2020: $44,862Liabilities 2020: $0Net Assets 2020: $44,8622020Assets 2021: $38,587Liabilities 2021: $0Net Assets 2021: $38,5872021Assets 2022: $39,941Liabilities 2022: $0Net Assets 2022: $39,9412022Assets 2023: $77,724Liabilities 2023: $23,941Net Assets 2023: $53,7832023

Highlighted filing

2013

Assets$43,861
Liabilities$0
Net Assets$43,861
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $0Expenses 2010: $62,564Net Income 2010: -$62,5642010Revenue 2011: $82,650Expenses 2011: $92,795Net Income 2011: -$10,1452011Revenue 2012: $64,907Expenses 2012: $53,359Net Income 2012: $11,5482012Revenue 2013: $64,159Expenses 2013: $38,410Net Income 2013: $25,7492013Revenue 2014: $64,180Expenses 2014: $37,834Net Income 2014: $26,3462014Revenue 2015: $65,408Expenses 2015: $48,386Net Income 2015: $17,0222015Revenue 2016: $76,196Expenses 2016: $48,628Net Income 2016: $27,5682016Revenue 2017: $82,882Expenses 2017: $69,720Net Income 2017: $13,1622017Revenue 2018: $91,885Expenses 2018: $73,183Net Income 2018: $18,7022018Revenue 2019: $90,055Expenses 2019: $82,171Net Income 2019: $7,8842019Revenue 2020: $74,702Expenses 2020: $44,770Net Income 2020: $29,9322020Revenue 2021: $39,245Expenses 2021: $45,520Net Income 2021: -$6,2752021Revenue 2022: $70,182Expenses 2022: $68,828Net Income 2022: $1,3542022Revenue 2023: $88,941Expenses 2023: $75,099Net Income 2023: $13,8422023

Highlighted filing

2013

Revenue$64,159
Expenses$38,410
Net Income$25,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$64,159
Mission and Program Overview

Mission

To enhance community relations thru dance especially with inner city youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,112$43,659▲ $25,547
Land, Buildings, and Equipment, Net-$202-
Total Assets$18,112$43,861▲ $25,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,112$43,861▲ $25,749
Total Net Assets Fund Balance$18,112$43,861▲ $25,749
Total Liabilities and Net Assets / Fund Balance$18,112$43,861▲ $25,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202$50$252
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia HallOfficerFT$13,017$13,017
Revenue and Support

Revenue Composition

Contributions and Grants
$2,185
Program Service Revenue
$61,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,185
Change in Net Assets
$25,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,965
Other Expenses$10,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,965--$27,965
All Other Expenses$2,131--$2,131
Insurance-$1,467-$1,467
Other Expenses$738--$738
Occupancy$630--$630
Office Expenses-$534-$534
Fees for Services Accounting-$400-$400
Travel$139--$139
Depreciation Depletion$50--$50
Total Functional Expenses$36,009$2,401$0$38,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0544935

Signing Officer

Name
Sylvia Hall
Title
Officer
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Hall
Formed
1997
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
John S Lambdin
Phone
3014456300
Raw XML Appendix251 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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IRS990/AllOtherExpensesGrp/TotalAmt02131
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IRS990/Desc0THE ORGANIZATION GAVE SEVERAL WELL ATTANDED THEATER DANCE EVENTS AS WELL AS CONTINOUS DANCE CLASSES FOR COMMUNITY RESIDENCE
IRS990/DescribedInSection501c3Ind0true
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt064159
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202
IRS990/LandBldgEquipCostOrOtherBssAmt0252
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ENHANCE COMMUNITY RELATIONS THRU DANCE ESPECIALLY WITH INNER CITY YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018112
IRS990/NetAssetsOrFundBalancesEOYAmt043861
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0630
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0SYLVIA HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773
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IRS990/PYOtherExpensesAmt08962
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/State0DC
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ReturnHeader/PreparerPersonGrp/PhoneNum03014456300
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S LAMBDIN
ReturnHeader/ReturnTs02014-07-28T09:33:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,861
Liabilities
$0
Net assets
$43,861
Revenue
$64,159
Expenses
$38,410
Net income
$25,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$0.89$0.75$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.70$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.75$0.45$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.90$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.92$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.83$0.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.76$0.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.65$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.64$0.38$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.64$0.38$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.65$0.53$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.83$0.93$0.10
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.63$0.63