Civic Intelligence

Dance Project Inc.

990 • Fiscal year 2020 • EIN 52-0981460

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

200 North Davie StreetGreensboro, NC 27401

(336) 370-6776

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$41,375

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$618,721

Down $38,826 (-5.9%) from 2019

Net Assets

Down

$614,489

Down $40,293 (-6.2%) from 2019

Liabilities

Up

$4,232

Up $1,467 (+53%) from 2019

Revenue

Down

$216,646

Down $62,273 (-22%) from 2019

Expenses

Up

$247,316

Up $26,798 (+12%) from 2019

Net Income

Down

-$30,670

Down $89,071 (-153%) from 2019

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

2020

Assets$618,721
Liabilities$4,232
Net Assets$614,489

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

2020

Revenue$216,646
Expenses$247,316
Net Income-$30,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$216,646
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$99,925$81,984▼ $17,941
Cash and Non-Interest-Bearing Accounts$27,035$33,853▲ $6,818
Pledges and Grants Receivable$6,000$0▼ $6,000
Other Notes and Loans Receivable, Net$76$158▲ $82
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$657,547$618,721▼ $38,826
Other Assets Total$524,511$502,726▼ $21,785
Liabilities
Other Liabilities$2,765$4,232▲ $1,467
Total Liabilities$2,765$4,232▲ $1,467
Net Assets / Fund Balance
Net Assets With Donor Restrictions$361,227$338,984▼ $22,243
Net Assets Without Donor Restrictions$293,555$275,505▼ $18,050
Total Net Assets Fund Balance$654,782$614,489▼ $40,293
Total Liabilities and Net Assets / Fund Balance$657,547$618,721▼ $38,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$144,738--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne MorrisCo Exec DirectorFT$41,375$41,375
Lauren JoynerCo Exec DirectorFT$41,375$41,375

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$93,738
Program Service Revenue
$100,253
Investment Income
$16,815
Other Revenue
$5,840
All Other Contributions
$61,022
Change in Net Assets
$-30,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,473
Other Expenses$104,843
Total Fundraising Expense$355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,265$30,967-$87,232
Other Salaries and Wages$28,745$15,909-$44,654
Payroll Taxes$6,772$3,815-$10,587
Fees for Services Other$1,945$2,957$5$4,907
Information Technology$1,188$2,942-$4,130
Travel$2,157$767-$2,924
Fees for Services Accounting-$2,810-$2,810
Occupancy$172$2,165-$2,337
Other Expenses$333$1,099$44$1,432
Insurance-$1,275-$1,275
All Other Expenses$49$471$261$781
Total Functional Expenses$180,677$66,284$355$247,316
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$4,232
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 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
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
3363706776
Address
200 North Davie Street, Greensboro, NC 27401

Signing Officer

Name
George Gibson
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Alex Smith
Formed
1973
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
Apple Koceja & Associates PA
Address
2723 Horse Pen Creek Rd Ste 105, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368348696
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02165
IRS990/OccupancyGrp/ProgramServicesAmt0172
IRS990/OccupancyGrp/TotalAmt02337
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0524511
IRS990/OtherAssetsTotalGrp/EOYAmt0502726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21099
IRS990/OtherExpensesGrp/ProgramServicesAmt067779
IRS990/OtherExpensesGrp/ProgramServicesAmt113552
IRS990/OtherExpensesGrp/ProgramServicesAmt21720
IRS990/OtherExpensesGrp/ProgramServicesAmt3333
IRS990/OtherExpensesGrp/TotalAmt067779
IRS990/OtherExpensesGrp/TotalAmt113715
IRS990/OtherExpensesGrp/TotalAmt22753
IRS990/OtherExpensesGrp/TotalAmt31432
IRS990/OtherLiabilitiesGrp/BOYAmt02765
IRS990/OtherLiabilitiesGrp/EOYAmt04232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05840
IRS990/OtherRevenueTotalAmt05840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028745
IRS990/OtherSalariesAndWagesGrp/TotalAmt044654
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0158
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03815
IRS990/PayrollTaxesGrp/ProgramServicesAmt06772
IRS990/PayrollTaxesGrp/TotalAmt010587
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101983
IRS990/PYOtherRevenueAmt04754
IRS990/PYProgramServiceRevenueAmt0119771
IRS990/PYRevenuesLessExpensesAmt058401
IRS990/PYSalariesCompEmpBnftPaidAmt0118535
IRS990/PYTotalExpensesAmt0220518
IRS990/PYTotalRevenueAmt0278919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01065663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt032800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt031800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0157600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031619
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019296
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportPY509Pct00.95420
IRS990ScheduleA/PublicSupportTotal509Amt01694240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016218

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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