Civic Intelligence

Illusion Dance Troupe

990EZ • Fiscal year 2021 • EIN 56-1694352

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
415 Catawba StBelmont, NC 28012

(704) 398-6130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,479

Up $11,340 (+59%) from 2020

Net Assets

$30,479

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$45,338

Up $5,371 (+13%) from 2020

Expenses

Down

$33,998

Down $14,063 (-29%) from 2020

Net Income

Up

$11,340

Up $19,434 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $5,031Liabilities 2011: $02011Assets 2012: $9,944Liabilities 2012: $02012Assets 2013: $8,620Liabilities 2013: $02013Assets 2014: $7,085Liabilities 2014: $02014Assets 2015: $17,763Liabilities 2015: $02015Assets 2016: $17,935Liabilities 2016: $02016Assets 2017: $15,505Liabilities 2017: $02017Assets 2018: $18,301Liabilities 2018: $02018Assets 2020: $19,139Liabilities 2020: $02020Assets 2021: $30,479Liabilities 2021: $0Net Assets 2021: $30,4792021Assets 2022: $26,629Liabilities 2022: $0Net Assets 2022: $26,6292022Assets 2023: $33,117Liabilities 2023: $0Net Assets 2023: $33,1172023Assets 2024: $44,059Liabilities 2024: $0Net Assets 2024: $44,0592024

Highlighted filing

2021

Assets$30,479
Liabilities$0
Net Assets$30,479
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,388Expenses 2011: $85,618Net Income 2011: -$2,2302011Revenue 2012: $81,386Expenses 2012: $76,473Net Income 2012: $4,9132012Revenue 2013: $84,256Expenses 2013: $85,581Net Income 2013: -$1,3252013Revenue 2014: $98,652Expenses 2014: $100,187Net Income 2014: -$1,5352014Revenue 2015: $111,892Expenses 2015: $101,214Net Income 2015: $10,6782015Revenue 2016: $133,812Expenses 2016: $133,640Net Income 2016: $1722016Revenue 2017: $167,865Expenses 2017: $170,295Net Income 2017: -$2,4302017Revenue 2018: $169,057Expenses 2018: $166,261Net Income 2018: $2,7962018Revenue 2020: $39,967Expenses 2020: $48,061Net Income 2020: -$8,0942020Revenue 2021: $45,338Expenses 2021: $33,998Net Income 2021: $11,3402021Revenue 2022: $86,191Expenses 2022: $90,041Net Income 2022: -$3,8502022Revenue 2023: $106,391Expenses 2023: $99,903Net Income 2023: $6,4882023Revenue 2024: $145,111Expenses 2024: $134,169Net Income 2024: $10,9422024

Highlighted filing

2021

Revenue$45,338
Expenses$33,998
Net Income$11,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$45,338
Mission and Program Overview

Mission

Encourage participation in performing ar

Program Services

DescriptionGrantsExpenses
SUPPORT PERFORMING ARTS IN GASTON COUNTY, NC-$33,998
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI CORRIPIOTeasurer-$0--
Filing and Contact Details

Filer

Filer Name
Illusion Dance Troupe
EIN
56-1694352
Address
415 CATAWBA ST, Belmont, NC 28012

Signing Officer

Name
Heidi Corripio
Title
Treasurer
Phone
7272041384
Signed
2022-05-13
Discuss with paid preparer
No

Preparer

Firm
Rodney E Smallwood CPA
Address
32 N Main Street Suite 103, Belmont, NC 28012
Preparer
Rod Smallwood
Phone
9802837177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEMBER EXPENSE 1,972BANK FEES 30”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt031996
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI CORRIPIO
IRS990EZ/BooksInCareOfDetail/PhoneNum07043986130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 CATAWBA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030479
IRS990EZ/GrossReceiptsAmt045338
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI CORRIPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE PARTICIPATION IN PERFORMING AR
IRS990EZ/ProgramServiceRevenueAmt045337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PERFORMING ARTS IN GASTON COUNTY, NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033998
IRS990EZ/TotalProgramServiceExpensesAmt033998
IRS990EZ/TotalRevenueAmt045338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0227519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0169055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0167863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0649738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167863
IRS990ScheduleA/Total509Grp/TotalAmt0649738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBER EXPENSE 1,972BANK FEES 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI CORRIPIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07272041384
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUSION DANCE TROUPE
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0561694352
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 CATAWBA ST
ReturnHeader/Filer/USAddress/CityNm0Belmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261882806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney E Smallwood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N Main Street Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028012
ReturnHeader/PreparerPersonGrp/PhoneNum09802837177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD SMALLWOOD
ReturnHeader/ReturnTs02022-05-13T15:45:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORRIPIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,479
Liabilities
$0
Net assets
$30,479
Revenue
$45,338
Expenses
$33,998
Net income
$11,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.45$1.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.06$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.86$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.34$0.11
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.40$0.48$0.08
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$1.69$1.66$0.03
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$1.68$1.70$0.02
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$1.34$1.34$0.00
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$1.12$1.01$0.11
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.99$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.84$0.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.81$0.76$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.83$0.86$0.02