Civic Intelligence

King David Dance Company

990EZ • Fiscal year 2022 • EIN 56-1859303

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

2200B Coronation BlvdCharlotte, NC 28227-6714

(704) 845-9116

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$53,704

Up $1,476 (+2.8%) from 2021

Net Assets

Down

$46,342

Down $119 (-0.3%) from 2021

Liabilities

Up

$7,362

Up $1,595 (+28%) from 2021

Revenue

Down

$116,561

Down $184 (-0.2%) from 2021

Expenses

Up

$116,680

Up $10,129 (+9.5%) from 2021

Net Income

Down

-$119

Down $10,313 (-101%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $106,337Liabilities 2011: $60,9132011Assets 2012: $99,279Liabilities 2012: $54,4482012Assets 2013: $88,303Liabilities 2013: $48,1922013Assets 2014: $69,251Liabilities 2014: $41,1922014Assets 2015: $58,655Liabilities 2015: $59,8532015Assets 2016: $45,909Liabilities 2016: $55,1072016Assets 2017: $37,792Liabilities 2017: $47,0462017Assets 2018: $37,460Liabilities 2018: $36,6322018Assets 2019: $40,875Liabilities 2019: $21,7722019Assets 2020: $44,906Liabilities 2020: $8,6392020Assets 2021: $52,228Liabilities 2021: $5,767Net Assets 2021: $46,4612021Assets 2022: $53,704Liabilities 2022: $7,362Net Assets 2022: $46,3422022Assets 2023: $51,371Liabilities 2023: $7,022Net Assets 2023: $44,3492023Assets 2024: $70,782Liabilities 2024: $9,249Net Assets 2024: $61,5332024Assets 2025: $101,818Liabilities 2025: $8,607Net Assets 2025: $93,2112025

Highlighted filing

2022

Assets$53,704
Liabilities$7,362
Net Assets$46,342

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $130,321Expenses 2011: $121,000Net Income 2011: $9,3212011Revenue 2012: $119,609Expenses 2012: $122,809Net Income 2012: -$3,2002012Revenue 2013: $116,046Expenses 2013: $123,131Net Income 2013: -$7,0852013Revenue 2014: $108,316Expenses 2014: $120,215Net Income 2014: -$11,8992014Revenue 2015: $126,532Expenses 2015: $130,942Net Income 2015: -$4,4102015Revenue 2016: $120,052Expenses 2016: $128,052Net Income 2016: -$8,0002016Revenue 2017: $125,057Expenses 2017: $125,113Net Income 2017: -$562017Revenue 2018: $103,898Expenses 2018: $93,816Net Income 2018: $10,0822018Revenue 2019: $112,832Expenses 2019: $94,557Net Income 2019: $18,2752019Revenue 2020: $92,668Expenses 2020: $75,504Net Income 2020: $17,1642020Revenue 2021: $116,745Expenses 2021: $106,551Net Income 2021: $10,1942021Revenue 2022: $116,561Expenses 2022: $116,680Net Income 2022: -$1192022Revenue 2023: $115,640Expenses 2023: $117,633Net Income 2023: -$1,9932023Revenue 2024: $129,990Expenses 2024: $112,806Net Income 2024: $17,1842024Revenue 2025: $154,308Expenses 2025: $122,630Net Income 2025: $31,6782025

Highlighted filing

2022

Revenue$116,561
Expenses$116,680
Net Income-$119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$116,658
Mission and Program Overview

Mission

To promote the gospel through dance ministry

Program Services

DescriptionGrantsExpenses
Promote the expression of Christianity through dance to more than 100 individuals and several religious organizations$0$116,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MessinaPresident/SecretaryFT$25,000-$25,000
Salvatore MessinaChairman/TreasurerFT$17,500-$17,500
Karen cuffieVice-President-$0--
Filing and Contact Details

Filer

Filer Name
King David Dance Company
EIN
56-1859303
Phone
7048459116
Address
2200B CORONATION BLVD, CHARLOTTE, NC 28227-6714

Signing Officer

Name
Salvatore Messina
Title
Director
Phone
7045774865
Signed
2023-04-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Studio Rental Video Finance Charge Return Check fee

Form 990-EZ, Part I, Line 16

Bank Service Charge Contributions Costumes & Accessories Dues & Subscriptions Gifts & Promotions Liability Insurance Music Presentation expenses Office Supplies Studio Supplies Entertainment Meals Travel

Form 990-EZ, Part II, Line 24

Sales Tax Receivable Security Deposit

Form 990-EZ, Part II, Line 26

Missions Outreach Ministry Scholarship Payroll Liabilities Prepaid Tuition/Costume Deposit Sales Tax Payable

Raw XML Appendix237 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Salvatore Messina
IRS990EZ/BooksInCareOfDetail/PhoneNum07048459116
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0282276714
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Messina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen cuffie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt018740
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0864
IRS990EZ/ProgramServiceRevenueAmt087071
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116777
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt045751
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0788
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05767
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt0116561
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kingdavidconservatory.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0460
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Auction Fund Raising
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09247
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072766
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106059
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073768
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Studio Rental Video Finance Charge Return Check fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charge Contributions Costumes & Accessories Dues & Subscriptions Gifts & Promotions Liability Insurance Music Presentation expenses Office Supplies Studio Supplies Entertainment Meals Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Tax Receivable Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Missions Outreach Ministry Scholarship Payroll Liabilities Prepaid Tuition/Costume Deposit Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Salvatore Messina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07045774865
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING DAVID DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0561859303
ReturnHeader/Filer/PhoneNum07048459116
ReturnHeader/Filer/USAddress/AddressLine1Txt02200B CORONATION BLVD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282276714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-06T11:53:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$1.02$0.09$0.93$1.54$1.23$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.30$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.16$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.17$1.07$0.10
2020Summary only. Only limited summary data is available for this year.$0.45$0.09$0.93$0.76$0.17
2019Summary only. Only limited summary data is available for this year.$0.41$0.22$1.13$0.95$0.18
2018Summary only. Only limited summary data is available for this year.$0.37$0.37$1.04$0.94$0.10
2017Summary only. Only limited summary data is available for this year.$0.38$0.47$1.25$1.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.46$0.55$1.20$1.28$0.08
2015Summary only. Only limited summary data is available for this year.$0.59$0.60$1.27$1.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.69$0.41$1.08$1.20$0.12
2013Summary only. Only limited summary data is available for this year.$0.88$0.48$1.16$1.23$0.07
2012Summary only. Only limited summary data is available for this year.$0.99$0.54$1.20$1.23$0.03
2011Summary only. Only limited summary data is available for this year.$1.06$0.61$1.30$1.21$0.09