Civic Intelligence

Dance Project Inc.

990 • Fiscal year 2019 • EIN 52-0981460

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

200 North Davie StreetGreensboro, NC 27401

(336) 373-2727

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,428

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$657,547

Up $77,313 (+13%) from 2018

Net Assets

Up

$654,782

Up $90,306 (+16%) from 2018

Liabilities

Down

$2,765

Down $12,993 (-82%) from 2018

Revenue

Down

$278,919

Down $82,675 (-23%) from 2018

Expenses

Down

$220,518

Down $6,143 (-2.7%) from 2018

Net Income

Down

$58,401

Down $76,532 (-57%) from 2018

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

2019

Assets$657,547
Liabilities$2,765
Net Assets$654,782

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

2019

Revenue$278,919
Expenses$220,518
Net Income$58,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$278,919
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,610$99,925▼ $94,685
Cash and Non-Interest-Bearing Accounts$49,180$27,035▼ $22,145
Pledges and Grants Receivable-$6,000-
Other Notes and Loans Receivable, Net$102$76▼ $26
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,234$657,547▲ $77,313
Other Assets Total$336,342$524,511▲ $188,169
Liabilities
Other Liabilities$2,833$2,765▼ $68
Total Liabilities$2,833$2,765▼ $68
Net Assets / Fund Balance
Temporarily Rstr Net Assets$333,299$361,227▲ $27,928
Unrestricted Net Assets$244,102$293,555▲ $49,453
Total Net Assets Fund Balance$577,401$654,782▲ $77,381
Total Liabilities and Net Assets / Fund Balance$580,234$657,547▲ $77,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne MorrisCo Exec DirectorFT$39,428$39,428
Lauren JoynerCo Exec DirectorFT$38,008$38,008

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$144,405
Program Service Revenue
$119,771
Investment Income
$9,989
Other Revenue
$4,754
All Other Contributions
$137,905
Change in Net Assets
$58,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,535
Other Expenses$101,983
Total Fundraising Expense$393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,394$14,166-$74,560
Other Salaries and Wages$27,768$6,584-$34,352
Payroll Taxes$7,905$1,718-$9,623
Fees for Services Other$2,473$2,721$16$5,210
Information Technology$1,193$3,997-$5,190
Fees for Services Accounting-$2,650-$2,650
Occupancy$163$2,381-$2,544
All Other Expenses$100$1,183$47$1,330
Insurance-$1,190-$1,190
Travel-$630-$630
Other Expenses$300$95$40$435
Total Functional Expenses$178,443$41,682$393$220,518
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A board member and one of the Co-Executive Directors are father and daughter.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board reviews the tax return upon completion.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Current Board members recuse themselves if there is a conflict of interest and it is so noted in the minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization will disclose all governing documents, policies and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dance Project Inc
EIN
52-0981460
Phone
3363732727
Address
200 North Davie Street, Greensboro, NC 27401

Signing Officer

Name
George Gibson
Title
Treasurer
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Alex Smith
Formed
1973
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
20

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
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IRS990/OccupancyGrp/ProgramServicesAmt0163
IRS990/OccupancyGrp/TotalAmt02544
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0336342
IRS990/OtherAssetsTotalGrp/EOYAmt0524511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/ProgramServicesAmt065782
IRS990/OtherExpensesGrp/ProgramServicesAmt112050
IRS990/OtherExpensesGrp/ProgramServicesAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt068083
IRS990/OtherExpensesGrp/TotalAmt113204
IRS990/OtherExpensesGrp/TotalAmt21517
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherLiabilitiesGrp/BOYAmt02833
IRS990/OtherLiabilitiesGrp/EOYAmt02765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04754
IRS990/OtherRevenueTotalAmt04754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027768
IRS990/OtherSalariesAndWagesGrp/TotalAmt034352
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01718
IRS990/PayrollTaxesGrp/ProgramServicesAmt07905
IRS990/PayrollTaxesGrp/TotalAmt09623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0G Alex Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Application fees
IRS990/ProgramServiceRevenueGrp/Desc1Choreography & Performing
IRS990/ProgramServiceRevenueGrp/Desc2City Arts class revenue
IRS990/ProgramServiceRevenueGrp/Desc3Show admissions & fees
IRS990/ProgramServiceRevenueGrp/Desc4Teaching fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118005
IRS990/PYOtherRevenueAmt08702
IRS990/PYProgramServiceRevenueAmt0114542
IRS990/PYRevenuesLessExpensesAmt0147858
IRS990/PYSalariesCompEmpBnftPaidAmt0108656
IRS990/PYTotalExpensesAmt0226661
IRS990/PYTotalRevenueAmt0374519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt032800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt031800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0157600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014804
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013456
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt01639043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015250

Document Assets

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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