Civic Intelligence

Unknown Organization

EIN 57-1155415 • 501(c)3 • Atlanta, GA

Profile

SENIOR CITIZEN HEALTH

1971 Variations DriveAtlanta, GA 30329
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$7,441

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$24,398

Down $31,623 (-56%) from 2013

Liabilities

Down

$15,210

Down $32,927 (-68%) from 2013

Net Assets

Up

$9,188

Up $1,304 (+17%) from 2013

Operations
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$61,521

Up $3,100 (+5.3%) from 2013

Expenses

Up

$60,217

Up $14,837 (+33%) from 2013

Net Income

Down

$1,304

Down $11,737 (-90%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $12,497Liabilities 2011: $02011Assets 2012: $6,631Liabilities 2012: $02012Assets 2013: $56,021Liabilities 2013: $48,137Net Assets 2013: $7,8842013Assets 2014: $24,398Liabilities 2014: $15,210Net Assets 2014: $9,1882014

Highlighted filing

2014

Assets$24,398
Liabilities$15,210
Net Assets$9,188
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $71,792Expenses 2011: $70,086Net Income 2011: $1,7062011Revenue 2012: $71,125Expenses 2012: $55,928Net Income 2012: $15,1972012Revenue 2013: $58,421Expenses 2013: $45,380Net Income 2013: $13,0412013Revenue 2014: $61,521Expenses 2014: $60,217Net Income 2014: $1,3042014

Highlighted filing

2014

Revenue$61,521
Expenses$60,217
Net Income$1,304
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,398
Liabilities
$15,210
Net assets
$9,188
Revenue
$61,521
Expenses
$60,217
Net income
$1,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$24.4$15.2$9.19$61.5$60.2$1.30
2013Detailed filing. Detailed filing data is available for this year.$56.0$48.1$7.88$58.4$45.4$13.0
2012Summary only. Only limited summary data is available for this year.$6.63$0.00$71.1$55.9$15.2
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$71.8$70.1$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$61,521
Mission and Program Overview

Mission

SENIOR CITIZEN HEALTH

Program Services

DescriptionGrantsExpenses
DANCING FOR HEALTH OF SENIOR CITIZENS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOOTER LEE GILHAUSDirectorFT$7,441-$7,441
Filing and Contact Details

Filer

Filer Name
Dancing for the Dream Inc
EIN
57-1155415
Address
1971 VARIATIONS DRIVE, ATLANTA, GA 30329

Signing Officer

Name
Scooter Lee Gilhaus
Title
Director
Phone
4046349547
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Associate Tax Consultants Inc
Address
2754 N DECATUR RD SUITE 106, Decatur, GA 30033
Preparer
Peggy Walker
Phone
4045088676
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses 5,985event supplies 2,798auto exp 3,541charity event exp 30communications 337exp reim 342travel 9,264staff 7,090misc 213donations 3,163office rental and exp 2,714meals and ente 4,599insurance 848rent office space 685senior health care service 1,826subsriptions 55”

Description of other assets Part II line 24

“Category beginning of year end of yearother 5,157 0invenory 536 23,233”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from others 0 6,022loans outstanding 0 8,123loan 0 1,065”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOOTER LEE GILHAUS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTORS FEES AND EXP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOOTER GILHOUS
IRS990EZ/BooksInCareOfDetail/PhoneNum04046349547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01971 VARIATIONS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024398
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08091
IRS990EZ/GrossReceiptsAmt061521
IRS990EZ/GrossSalesOfInventoryAmt08091
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0337
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOOTER LEE GILHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05693
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023233
IRS990EZ/OtherExpensesTotalAmt043490
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN HEALTH
IRS990EZ/PrintingPublicationsPostageAmt012613
IRS990EZ/ProgramServiceRevenueAmt048739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCING FOR HEALTH OF SENIOR CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04114
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060217
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105992
IRS990ScheduleA/Total509Grp/TotalAmt0313963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 5,985EVENT SUPPLIES 2,798AUTO EXP 3,541CHARITY EVENT EXP 30COMMUNICATIONS 337EXP REIM 342TRAVEL 9,264STAFF 7,090MISC 213DONATIONS 3,163OFFICE RENTAL AND EXP 2,714MEALS AND ENTE 4,599INSURANCE 848RENT OFFICE SPACE 685SENIOR HEALTH CARE SERVICE 1,826SUBSRIPTIONS 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER 5,157 0INVENORY 536 23,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OTHERS 0 6,022LOANS OUTSTANDING 0 8,123LOAN 0 1,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOOTER LEE GILHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046349547
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING FOR THE DREAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0571155415
ReturnHeader/Filer/USAddress/AddressLine1Txt01971 VARIATIONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581655256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATE TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02754 N DECATUR RD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030033
ReturnHeader/PreparerPersonGrp/PhoneNum04045088676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY WALKER
ReturnHeader/ReturnTs02015-07-21T11:36:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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