Civic Intelligence

Dance Project Inc.

990EZ • Fiscal year 2015 • EIN 52-0981460

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

200 North Davie Street Ste 7Greensboro, NC 27401

(336) 373-2727

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,335

Up $4,965 (+53%) from 2014

Net Assets

Up

$9,234

Up $9,139 (+9620%) from 2014

Liabilities

Down

$5,101

Down $4,174 (-45%) from 2014

Revenue

Down

$169,879

Down $7,244 (-4.1%) from 2014

Expenses

Down

$161,795

Down $32,031 (-17%) from 2014

Net Income

Up

$8,084

Up $24,787 (+148%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $31,385Liabilities 2011: $10,681Net Assets 2011: $20,7042011Assets 2012: $25,228Liabilities 2012: $12,174Net Assets 2012: $13,0542012Assets 2013: $20,733Liabilities 2013: $4,053Net Assets 2013: $16,6802013Assets 2014: $9,370Liabilities 2014: $9,275Net Assets 2014: $952014Assets 2015: $14,335Liabilities 2015: $5,101Net Assets 2015: $9,2342015Assets 2016: $106,215Liabilities 2016: $10,520Net Assets 2016: $95,6952016Assets 2017: $110,297Liabilities 2017: $18,595Net Assets 2017: $91,7022017Assets 2018: $580,234Liabilities 2018: $15,758Net Assets 2018: $564,4762018Assets 2019: $657,547Liabilities 2019: $2,765Net Assets 2019: $654,7822019Assets 2020: $618,721Liabilities 2020: $4,232Net Assets 2020: $614,4892020Assets 2021: $714,450Liabilities 2021: $3,973Net Assets 2021: $710,4772021Assets 2022: $581,417Liabilities 2022: $0Net Assets 2022: $581,4172022Assets 2023: $542,420Liabilities 2023: $0Net Assets 2023: $542,4202023Assets 2024: $501,461Liabilities 2024: $361Net Assets 2024: $501,1002024Assets 2025: $478,144Liabilities 2025: $1,200Net Assets 2025: $476,9442025

Highlighted filing

2015

Assets$14,335
Liabilities$5,101
Net Assets$9,234

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $129,292Expenses 2011: $129,987Net Income 2011: -$6952011Revenue 2012: $154,647Expenses 2012: $164,921Net Income 2012: -$10,2742012Revenue 2013: $158,338Expenses 2013: $174,307Net Income 2013: -$15,9692013Revenue 2014: $177,123Expenses 2014: $193,826Net Income 2014: -$16,7032014Revenue 2015: $169,879Expenses 2015: $161,795Net Income 2015: $8,0842015Revenue 2016: $277,777Expenses 2016: $193,271Net Income 2016: $84,5062016Revenue 2017: $219,430Expenses 2017: $225,641Net Income 2017: -$6,2112017Revenue 2018: $361,594Expenses 2018: $226,661Net Income 2018: $134,9332018Revenue 2019: $278,919Expenses 2019: $220,518Net Income 2019: $58,4012019Revenue 2020: $216,646Expenses 2020: $247,316Net Income 2020: -$30,6702020Revenue 2021: $241,553Expenses 2021: $219,122Net Income 2021: $22,4312021Revenue 2022: $198,133Expenses 2022: $294,068Net Income 2022: -$95,9352022Revenue 2023: $267,169Expenses 2023: $309,443Net Income 2023: -$42,2742023Revenue 2024: $251,816Expenses 2024: $303,212Net Income 2024: -$51,3962024Revenue 2025: $230,910Expenses 2025: $277,430Net Income 2025: -$46,5202025

Highlighted filing

2015

Revenue$169,879
Expenses$161,795
Net Income$8,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$169,879
Mission and Program Overview

Mission

Dance Project's mission is to cultivate the field of modern dance in North Carolina, nuturing a community of artists, audiences and students by providing opportunities for training, performance, collaboration and employment.

Our aim is to expand the field of dance through a broad range of artistic and educational programs by training dancers, building audiences and nurturing leadership for the future.

Program Services

DescriptionGrantsExpenses
DANCE PROJECT AIDS REGIONAL ARTISTS AND ENCOURAGES THE CREATION OF ORIGINAL CHOREOGRAPHIC WORKS BY AREA MODERN DANCERS BY PROVIDING WORKSHOPS AND OPPORTUNITIES FOR PERFORMANCE. IN ADDITION, IT ENCOURAGES THE PUBLIC IN THE ARTS BY PROVIDING THE PUBLIC WITH OPPORTUNITIES TO VIEW DANCE AND TO GAIN AN UNDERSTANDING OF AND APPRECIATION FOR MODERN DANCE. APPROXIMATELY 5,096 PEOPLE WERE SERVED IN THE CAPACITIES OF CLASS PARTICIPANTS AND AUDIENCE MEMBERS.$130,954-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEAGAN JOLLIFFE SERGENTBoard Chair-$0--
IRA ROBERT TROLLINGERTreasurer-$0--
KELLY SWINDELLSecretary-$0--
E E BALCOSDirector-$0--
LAVERNE BASSDirector-$0--
CARA HAGANDirector-$0--
MELISSA PIHOSDirector-$0--
G ALEX SMITHVice Chair-$0--
JAN VAN DYKEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dance Project Inc
EIN
52-0981460
Phone
3363732727
Address
200 NORTH DAVIE STREET STE 7, GREENSBORO, NC 27401

Signing Officer

Name
Ira Robert Trollinger
Title
Treasurer
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Shelton Nelson and Associates Pa
Address
445 DOLLEY MADISON RD STE 110, GREENSBORO, NC 27410
Preparer
Sandra L Shelton CPA
Phone
3362996061
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous sales/gifts $78

Other Expenses.1001

Advertising and Promotion $961

Other Expenses.1012

Insurance $475

Other Expenses.1

ARTISTS $40131

Other Expenses.2

Donated facilities expense $31000

Other Expenses.3

LICENSES & FEES $6277

Other Expenses.5

SUPPLIES $2293

Other Expenses.6

OUTREACH $1876

Other Expenses.7

TRAVEL AND PARKING $1074

Other Expenses.8

PROFESSIONAL FEES $652

Other Expenses.9

CLASS REFUNDS $426

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2100

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1713 Accounts Payable and Accrued Expenses - Ending $334

Total Liabilities.1

UNEARNED CLASS FEES - Beginning $4613 UNEARNED CLASS FEES - Ending $2850

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $2949 PAYROLL TAXES PAYABLE - Ending $1917

Raw XML Appendix227 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS SALES/GIFTS $78
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTS $40131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED FACILITIES EXPENSE $31000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $6277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2293
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASS REFUNDS $426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1713 Accounts Payable and Accrued Expenses - Ending $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNEARNED CLASS FEES - Beginning $4613 UNEARNED CLASS FEES - Ending $2850
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRA ROBERT TROLLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0520981460
ReturnHeader/Filer/PhoneNum03363732727
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH DAVIE STREET STE 7
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON NELSON AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 DOLLEY MADISON RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03362996061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Shelton CPA
ReturnHeader/ReturnTs02015-12-10T14:31:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$2.31$2.77$0.47
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.52$3.03$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.67$3.09$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.98$2.94$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.04$7.10$2.42$2.19$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.04$6.14$2.17$2.47$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.55$2.79$2.21$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.16$5.64$3.62$2.27$1.35
2017Summary only. Only limited summary data is available for this year.$1.10$0.19$0.92$2.19$2.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.96$2.78$1.93$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.70$1.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.77$1.94$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$1.58$1.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$1.55$1.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.21$1.29$1.30$0.01