Civic Intelligence

Pas De Vie Inc.

990EZ • Fiscal year 2015 • EIN 59-2957585

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization ProfileWWW.PASDEVIEBALLET.COM
P O Box 15271Tallahassee, FL 32317

(850) 290-2247

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,258

Up $1,862 (+35%) from 2014

Net Assets

Up

$7,258

Up $1,862 (+35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$63,197

Up $10,210 (+19%) from 2014

Expenses

Down

$61,335

Down $3,486 (-5.4%) from 2014

Net Income

Up

$1,862

Up $13,696 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $17,230Net Assets 2013: $17,2302013Assets 2014: $5,396Net Assets 2014: $5,3962014Assets 2015: $7,258Net Assets 2015: $7,2582015Assets 2017: $16,818Liabilities 2017: $3,2192017Assets 2019: $17,012Liabilities 2019: $6,4422019Assets 2020: $62,567Liabilities 2020: $72,0452020Assets 2021: $35,735Liabilities 2021: $73,287Net Assets 2021: -$37,5522021Assets 2022: $22,886Liabilities 2022: $74,909Net Assets 2022: -$52,0232022Assets 2023: $28,084Liabilities 2023: $77,160Net Assets 2023: -$49,0762023Assets 2024: $51,967Liabilities 2024: $74,300Net Assets 2024: -$22,3332024

Highlighted filing

2015

Assets$7,258
Liabilities-
Net Assets$7,258
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2013: $65,833Expenses 2013: $67,296Net Income 2013: -$1,4632013Revenue 2014: $52,987Expenses 2014: $64,821Net Income 2014: -$11,8342014Revenue 2015: $63,197Expenses 2015: $61,335Net Income 2015: $1,8622015Revenue 2017: $148,565Expenses 2017: $132,131Net Income 2017: $16,4342017Revenue 2019: $146,818Expenses 2019: $140,984Net Income 2019: $5,8342019Revenue 2020: $100,121Expenses 2020: $126,021Net Income 2020: -$25,9002020Revenue 2021: $96,646Expenses 2021: $124,720Net Income 2021: -$28,0742021Revenue 2022: $130,281Expenses 2022: $144,752Net Income 2022: -$14,4712022Revenue 2023: $164,418Expenses 2023: $161,472Net Income 2023: $2,9462023Revenue 2024: $189,943Expenses 2024: $163,200Net Income 2024: $26,7432024

Highlighted filing

2015

Revenue$63,197
Expenses$61,335
Net Income$1,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$63,197
Mission and Program Overview

Mission

Promotion of the performing art of dance, funding dance related scholarships and advancing dance performers and productions

Program Services

DescriptionGrantsExpenses
SPOTLIGHT ON DANCE PERFORMANCE-$30,453
NUTCRACKER PERFORMANCE$2,800$26,618
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIA BOTHADirector-$0--
CHARLES HAGANDirector-$0--
AMANDA PORTERFIELDPresident-$0--
CINDY HORNEVice Preside-$0--
LISA GOBERTreasurer-$0--
GLENN STANLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pas De Vie Inc
EIN
59-2957585
Phone
8502902247
Address
P O BOX 15271, TALLAHASSEE, FL 32317

Signing Officer

Name
Lisa Gober
Title
Treasurer
Phone
8509338987
Signed
2016-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Beidel & Company Pa
Address
1338 TIMBERLANE ROAD, TALLAHASSEE, FL 32312-1766
Preparer
David S Beidel CPA
Phone
8508936565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promo nutcracker 3,215 advertising/promo spotlight 2,696 office expense 4,264 venue -nutcracker 17,193 venue -spotlight on dance 24,517 teaching 650 total 52,535”

Form 990-ez, Part III

“Promotion of the performing art of dance, funding dance related scholarships and advancing dance performers and productions”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0LISA GOBER
IRS990EZ/BooksInCareOfDetail/PhoneNum08509338987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03414 DEER LANE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01862
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07258
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02800
IRS990EZ/GrossReceiptsAmt063197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07258
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIA BOTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA PORTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA GOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE PERFORMING ART OF DANCE, FUNDING DANCE RELATED SCHOLARSHIPS AND ADVANCING DANCE PERFORMERS AND PRODUCTIONS
IRS990EZ/ProgramServiceRevenueAmt047817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTCRACKER PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPOTLIGHT ON DANCE PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061335
IRS990EZ/TotalProgramServiceExpensesAmt057071
IRS990EZ/TotalRevenueAmt063197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASDEVIEBALLET.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059298
IRS990ScheduleA/Total509Grp/TotalAmt0241315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMO NUTCRACKER 3,215 ADVERTISING/PROMO SPOTLIGHT 2,696 OFFICE EXPENSE 4,264 VENUE -NUTCRACKER 17,193 VENUE -SPOTLIGHT ON DANCE 24,517 TEACHING 650 TOTAL 52,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF THE PERFORMING ART OF DANCE, FUNDING DANCE RELATED SCHOLARSHIPS AND ADVANCING DANCE PERFORMERS AND PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GOBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08509338987
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAS DE VIE INC
ReturnHeader/Filer/BusinessNameControlTxt0PASD
ReturnHeader/Filer/EIN0592957585
ReturnHeader/Filer/PhoneNum08502902247
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 15271
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592594803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEIDEL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 TIMBERLANE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323121766
ReturnHeader/PreparerPersonGrp/PhoneNum08508936565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BEIDEL CPA
ReturnHeader/ReturnTs02016-07-07T07:09:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,258
Liabilities
-
Net assets
$7,258
Revenue
$63,197
Expenses
$61,335
Net income
$1,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.74$0.22$1.90$1.63$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.77$0.49$1.64$1.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.75$0.52$1.30$1.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.73$0.38$0.97$1.25$0.28
2020Summary only. Only limited summary data is available for this year.$0.63$0.72$1.00$1.26$0.26
2019Summary only. Only limited summary data is available for this year.$0.17$0.06$1.47$1.41$0.06
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$1.49$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.53$0.65$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.66$0.67$0.01