Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 57-1155415

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
1971 Variations Drive30329

(404) 634-9547

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,100

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

745%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$56,021

Up $49,390 (+745%) from 2012

Net Assets

$7,884

No earlier filing loaded for comparison.

Liabilities

Up

$48,137

Up $48,137 from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$58,421

Down $12,704 (-18%) from 2012

Expenses

Down

$45,380

Down $10,548 (-19%) from 2012

Net Income

Down

$13,041

Down $2,156 (-14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2013

Assets$56,021
Liabilities$48,137
Net Assets$7,884
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$58,421
Expenses$45,380
Net Income$13,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$60,911
Mission and Program Overview

Mission

SENIOR CITIZEN HEALTH

Program Services

DescriptionGrantsExpenses
DANCING FOR HEALTH OF SENIOR CITIZENS-$58,421
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOOTER LEE GILHAUSDirectorFT$1,100-$1,100
Filing and Contact Details

Filer

EIN
57-1155415

Signing Officer

Name
Scooter Lee Gilhaus
Title
Director
Phone
4046349547
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Peggy Walker
Phone
4045088676
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses 3,965charity event exp 6,724communications 936exp reim 26travel 7,411staff 6,900misc 503donations 348tax 550meals and ente 348insurance 409”

Description of other assets Part II line 24

“Category beginning of year end of yearloan from director 328 0automobile nissan 0 24,822inventory of cd line dancing 0 29,008”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans outstanding 5,594 0nisan rogue 0 24,822nissan loan 0 23,315”

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 LEE GILHAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum04046349547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101971 VARIATIONS DRI
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01975
IRS990EZ/CostOfGoodsSoldAmt02490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056021
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010702
IRS990EZ/GrossReceiptsAmt060911
IRS990EZ/GrossSalesOfInventoryAmt013192
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045744
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07884
IRS990EZ/OccupancyRentUtltsAndMaintAmt07593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOOTER LEE GILHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053830
IRS990EZ/OtherExpensesTotalAmt028120
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN HEALTH
IRS990EZ/PrintingPublicationsPostageAmt02817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCING FOR HEALTH OF SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045380
IRS990EZ/TotalProgramServiceExpensesAmt058421
IRS990EZ/TotalRevenueAmt058421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069457
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066955
IRS990ScheduleA/Total509Grp/TotalAmt0320943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 3,965CHARITY EVENT EXP 6,724COMMUNICATIONS 936EXP REIM 26TRAVEL 7,411STAFF 6,900MISC 503DONATIONS 348TAX 550MEALS AND ENTE 348INSURANCE 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM DIRECTOR 328 0AUTOMOBILE NISSAN 0 24,822INVENTORY OF CD LINE DANCING 0 29,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS OUTSTANDING 5,594 0NISAN ROGUE 0 24,822NISSAN LOAN 0 23,315
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOOTER LEE GILHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046349547
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCING FOR THE DREAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0571155415
ReturnHeader/Filer/USAddress/AddressLine101971 VARIATIONS DRIVE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581655256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASSOCIATE TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102754 N DECATUR RD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030033
ReturnHeader/PreparerPersonGrp/PhoneNum04045088676
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY WALKER
ReturnHeader/ReturnTs02014-08-15T09:28:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,021
Liabilities
$48,137
Net assets
$7,884
Revenue
$58,421
Expenses
$45,380
Net income
$13,041
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