Civic Intelligence

Dance Project Inc.

990 • Fiscal year 2021 • EIN 52-0981460

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 29, 2021

Organization Profilewww.danceproject.org
200 North Davie Street 7Greensboro, NC 27401

(336) 370-6776

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$42,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$714,450

Up $95,729 (+15%) from 2020

Net Assets

Up

$710,477

Up $95,988 (+16%) from 2020

Liabilities

Down

$3,973

Down $259 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$241,553

Up $24,907 (+11%) from 2020

Expenses

Down

$219,122

Down $28,194 (-11%) from 2020

Net Income

Up

$22,431

Up $53,101 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$714,450
Liabilities$3,973
Net Assets$710,477
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$241,553
Expenses$219,122
Net Income$22,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$241,553
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$81,984$75,306▼ $6,678
Cash and Non-Interest-Bearing Accounts$33,853$62,721▲ $28,868
Pledges and Grants Receivable-$14,775-
Other Notes and Loans Receivable, Net$158$26▼ $132
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$618,721$714,450▲ $95,729
Other Assets Total$502,726$561,622▲ $58,896
Liabilities
Other Liabilities$4,232$3,973▼ $259
Total Liabilities$4,232$3,973▼ $259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,505$385,165▲ $109,660
Net Assets With Donor Restrictions$338,984$325,312▼ $13,672
Total Net Assets Fund Balance$614,489$710,477▲ $95,988
Total Liabilities and Net Assets / Fund Balance$618,721$714,450▲ $95,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$146,696--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne MorrisCo Exec DirectorFT$42,000$42,000
Lauren JoynerCo Exec DirectorFT$34,161$34,161

Board Members and Trustees

NameTitle
G Alex SmithChairman
Elizabeth MinehartVice Chair
Alexandra ArpajianDirector
Carley Swaim WalkerDirector
Jordan Booker-MedleyDirector
Michele SmithDirector
Kelly SwindellSecretary
George GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,398
Program Service Revenue
$57,474
Investment Income
$10,839
Other Revenue
$2,842
All Other Contributions
$58,802
Change in Net Assets
$22,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,629
Other Expenses$73,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,648$29,281-$72,929
Other Salaries and Wages$36,996$24,815-$61,811
Payroll Taxes$6,483$4,406-$10,889
Information Technology$2,152$5,385-$7,537
Fees for Services Other$1,539$3,770-$5,309
Fees for Services Accounting-$3,150-$3,150
Insurance-$1,303-$1,303
Occupancy-$737-$737
Other Expenses$40$311-$351
All Other Expenses$20$252-$272
Travel$10$15-$25
Total Functional Expenses$144,582$74,540$0$219,122
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$3,973
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 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 7, Greensboro, NC 27401

Signing Officer

Name
George Gibson
Title
Treasurer
Signed
2021-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Alex Smith
Formed
1973
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368348696
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IRS990/OtherExpensesGrp/ProgramServicesAmt289
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04406
IRS990/PayrollTaxesGrp/ProgramServicesAmt06483
IRS990/PayrollTaxesGrp/TotalAmt010889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0G Alex Smith
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IRS990/ProgramServiceRevenueGrp/Desc1Studio classes
IRS990/ProgramServiceRevenueGrp/Desc2Teaching fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104843
IRS990/PYOtherRevenueAmt05840
IRS990/PYProgramServiceRevenueAmt0100253
IRS990/PYRevenuesLessExpensesAmt0-30670
IRS990/PYSalariesCompEmpBnftPaidAmt0142473
IRS990/PYTotalExpensesAmt0247316
IRS990/PYTotalRevenueAmt0216646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057474
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414358
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt032800
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0157600
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042458
IRS990ScheduleA/InvestmentIncomeCYPct00.02370
IRS990ScheduleA/InvestmentIncomePYPct00.01760
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016218
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$714,450
Liabilities
$3,973
Net assets
$710,477
Revenue
$241,553
Expenses
$219,122
Net income
$22,431
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