Civic Intelligence

Dancefx Inc

990 • Fiscal year 2016 • EIN 58-2574649

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.DANCEFX.ORG
396 Foundry StAthens, GA 30601

(706) 355-3078

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$306,329

Flat from 2016

Net Assets

Flat

$130,434

Flat from 2016

Liabilities

Flat

$175,895

Flat from 2016

Revenue And Expenses

Revenue

Flat

$856,929

Flat from 2016

Expenses

Flat

$837,560

Flat from 2016

Net Income

Flat

$19,369

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $117,789Liabilities 2010: $6,451Net Assets 2010: $111,3382010Assets 2011: $137,389Liabilities 2011: $2,752Net Assets 2011: $134,6372011Assets 2012: $150,534Liabilities 2012: $47,824Net Assets 2012: $102,7102012Assets 2013: $145,374Liabilities 2013: $44,408Net Assets 2013: $100,9662013Assets 2014: $237,419Liabilities 2014: $86,927Net Assets 2014: $150,4922014Assets 2015: $316,067Liabilities 2015: $205,002Net Assets 2015: $111,0652015Assets 2016: $306,329Liabilities 2016: $175,895Net Assets 2016: $130,4342016Assets 2016: $306,329Liabilities 2016: $175,895Net Assets 2016: $130,4342016Assets 2017: $247,565Liabilities 2017: $199,650Net Assets 2017: $47,9152017Assets 2018: $194,825Liabilities 2018: $166,833Net Assets 2018: $27,9922018Assets 2019: $202,318Liabilities 2019: $102,493Net Assets 2019: $99,8252019Assets 2020: $300,101Liabilities 2020: $239,517Net Assets 2020: $60,5842020Assets 2021: $335,029Liabilities 2021: $187,940Net Assets 2021: $147,0892021Assets 2022: $179,331Liabilities 2022: $33,232Net Assets 2022: $146,0992022Assets 2023: $142,023Liabilities 2023: $33,102Net Assets 2023: $108,9212023Assets 2024: $149,629Liabilities 2024: $33,102Net Assets 2024: $116,5272024

Highlighted filing

2016

Assets$306,329
Liabilities$175,895
Net Assets$130,434
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $333,3492010Expenses 2011: $514,4182011Expenses 2012: $670,1862012Expenses 2013: $900,2742013Revenue 2014: $934,995Expenses 2014: $885,469Net Income 2014: $49,5262014Revenue 2015: $898,603Expenses 2015: $938,030Net Income 2015: -$39,4272015Revenue 2016: $856,929Expenses 2016: $837,560Net Income 2016: $19,3692016Revenue 2016: $856,929Expenses 2016: $837,560Net Income 2016: $19,3692016Revenue 2017: $821,326Expenses 2017: $866,308Net Income 2017: -$44,9822017Revenue 2018: $864,650Expenses 2018: $884,573Net Income 2018: -$19,9232018Revenue 2019: $1,048,791Expenses 2019: $976,958Net Income 2019: $71,8332019Revenue 2020: $744,594Expenses 2020: $783,835Net Income 2020: -$39,2412020Revenue 2021: $831,128Expenses 2021: $785,323Net Income 2021: $45,8052021Revenue 2022: $966,165Expenses 2022: $967,155Net Income 2022: -$9902022Revenue 2023: $853,017Expenses 2023: $890,195Net Income 2023: -$37,1782023Revenue 2024: $899,064Expenses 2024: $891,458Net Income 2024: $7,6062024

Highlighted filing

2016

Revenue$856,929
Expenses$837,560
Net Income$19,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$856,929
Mission and Program Overview

Mission

Dancefx is dedicated to bringing professional quality, cutting edge dance to the Southeast while providing a continuing dance education and performance outlet for dancers and artist to express themselves creatively through programs offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$131,163$135,887▲ $4,724
Land, Buildings, and Equipment, Net$113,659$121,793▲ $8,134
Cash and Non-Interest-Bearing Accounts$33,745$48,649▲ $14,904
Prepaid Expenses and Deferred Charges$37,500--
Loans From Officers Directors$40,120$32,142▼ $7,978
Total Assets$316,067$306,329▼ $9,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,500$126,642▼ $16,858
Accounts Payable and Accrued Expenses$16,629$17,111▲ $482
Other Liabilities$4,753--
Total Liabilities$205,002$175,895▼ $29,107
Net Assets / Fund Balance
Unrestricted Net Assets$111,065$130,434▲ $19,369
Total Net Assets Fund Balance$111,065$130,434▲ $19,369
Total Liabilities and Net Assets / Fund Balance$316,067$306,329▼ $9,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,646$40,967$162,613
Equipment$147$1,670$1,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison HaynDirectorFT$33,443$33,443

Board Members and Trustees

NameTitle
Danielle HoskerCEO
Daniel R MasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,120
Program Service Revenue
$748,694
Investment Income
$0
Other Revenue
$101,115
All Other Contributions
$7,120
Change in Net Assets
$19,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,491
Salaries, Compensation, and Employee Benefits$188,370
Total Fundraising Expense$18,057
Grants and Similar Amounts Paid$1,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$221,554--$221,554
Occupancy$154,285$17,143-$171,428
Other Salaries and Wages$103,218$27,525$6,881$137,624
Current Officers, Directors, Trustees, and Key Employees$16,722$16,721-$33,443
Travel$31,324--$31,324
All Other Expenses$12,799$4,850-$17,649
Payroll Taxes$12,977$3,461$865$17,303
Office Expenses$809$10,301$3,642$14,752
Information Technology-$12,257$1,515$13,772
Advertising$5,154-$5,154$10,308
Other Expenses$10,227--$10,227
Insurance$7,894$1,393-$9,287
Interest-$5,109-$5,109
Depreciation Depletion$2,031$2,033-$4,064
Grants to Domestic Individuals$1,699--$1,699
Total Functional Expenses$718,710$100,793$18,057$837,560
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
Loans from Officers, Directors, Trustees, and Key Employees$40,120$32,142▼ $7,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board uses qualifications, years of service, and industry practice to approve salaries for directors, officers, or key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board uses qualifications, years of service, and industry practice to approve salaries for directors, officers, or key employees.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon written request made to officers or directors of organization.”

Filing and Contact Details

Filer

Filer Name
Dancefx Inc
EIN
58-2574649
Phone
7063553078
Address
396 FOUNDRY ST, ATHENS, GA 30601

Signing Officer

Name
Allison Hayn
Title
Director
Phone
7063553078
Signed
2016-12-20

Organization Details

Principal Officer
Allison Hayn
Formed
2000
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
50

Preparer

Firm
Dave Barnett CPA
Address
721 MILLEDGE AVE S, ATHENS, GA 30605-1252
Preparer
Dave Barnett
Phone
7065466777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dancefx is dedicated to bringing professional quality, cutting edge dance to the southeast while providing a continuing dance education and performance outlet for dancers and artist to express themselves creatively through programs offered.”

Form 990, Part IX, Line 11G

“Dance instructors 221,554 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE DANCEFX STUDIO PROGRAMS FOR ADULTS AND YOUTH DANCERS PROVIDES QUALITY DANCE EDUCATION AND HEALTHY PHYSICAL EXERCISE TO OVER 880 STUDENTS INCLUDING CLASSES FOR MENTALLY AND PHYSICALLY HANDICAPPED YOUTH AND ADULTS, CLASSES FOR ADULTS WHO HAVE NEVER DANCED BEFORE, YOUNG DANCERS, AND DENCERS WISHING TO PURSUE DANCE AND THE ARTS AS A PROFESSION, AND UNDERPRIVILEDGED YOUTH AND ADULTS IN NEED. DANCEFX PROVIDES THE COMMUNITY WITH AN ENRICHING OPPORTUNITY TO EXPERIENCE QUALITY DANCE IN A PROFESSIONAL SETTING VIA ATHENS, ATLANTA, AND CHARLESTON PERFORMANCES, FESTIVALS, MASTER CLASSES, AND CONCERT SERIES. DANCEFX ALSO PROVIDES PROVIDES LOCAL DANCERS AND STUDENTS WITH QUALITY DANCE APAREL, SUPPLIES AND CORRECT SHOE FITTINGS ESSENTIAL TO THE HEALTH OF YOUNG GROWING FEET.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCEFX IS DEDICATED TO BRINGING PROFESSIONAL QUALITY, CUTTING EDGE DANCE TO THE SOUTHEAST WHILE PROVIDING A CONTINUING DANCE EDUCATION AND PERFORMANCE OUTLET FOR DANCERS AND ARTIST TO EXPRESS THEMSELVES CREATIVELY THROUGH PROGRAMS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES QUALIFICATIONS, YEARS OF SERVICE, AND INDUSTRY PRACTICE TO APPROVE SALARIES FOR DIRECTORS, OFFICERS, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES QUALIFICATIONS, YEARS OF SERVICE, AND INDUSTRY PRACTICE TO APPROVE SALARIES FOR DIRECTORS, OFFICERS, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABLE UPON WRITTEN REQUEST MADE TO OFFICERS OR DIRECTORS OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE INSTRUCTORS 221,554 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316067
IRS990/TotalAssetsEOYAmt0306329
IRS990/TotalAssetsGrp/BOYAmt0316067
IRS990/TotalAssetsGrp/EOYAmt0306329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07120
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205002
IRS990/TotalLiabilitiesEOYAmt0175895
IRS990/TotalLiabilitiesGrp/BOYAmt0205002
IRS990/TotalLiabilitiesGrp/EOYAmt0175895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130434
IRS990/TotalProgramServiceExpensesAmt0718710
IRS990/TotalProgramServiceRevenueAmt0748694
IRS990/TotalReportableCompFromOrgAmt033443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856929
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306329
IRS990/TravelGrp/ProgramServicesAmt031324
IRS990/TravelGrp/TotalAmt031324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 BALDWIN ST
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030605
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DANCEFX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HAYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07063553078
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEFX INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0582574649
ReturnHeader/Filer/PhoneNum07063553078
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 FOUNDRY ST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE BARNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 MILLEDGE AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306051252
ReturnHeader/PreparerPersonGrp/PhoneNum07065466777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-03T12:21:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,329
Liabilities
$175,895
Net assets
$130,434
Revenue
$856,929
Expenses
$837,560
Net income
$19,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.85$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.97$0.97$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.83$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$0.74$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.05$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$0.86$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$0.82$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.90$0.94$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.93$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.33