Civic Intelligence

Dancing for Him Ministries Inc.

990EZ • Fiscal year 2015 • EIN 59-3349874

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

1333 Lake Baldwin Lane 309Orlando, FL 32814

(863) 398-8161

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

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

98th percentile

$113,258

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$54,305

Down $20,743 (-28%) from 2014

Net Assets

$54,305

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$177,676

Up $1,167 (+0.7%) from 2014

Expenses

Up

$198,419

Up $25,402 (+15%) from 2014

Net Income

Down

-$20,743

Down $24,235 (-694%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $10,280Net Assets 2011: $10,2802011Assets 2012: $70,369Liabilities 2012: $02012Assets 2013: $71,556Net Assets 2013: $71,5562013Assets 2014: $75,048Liabilities 2014: $02014Assets 2015: $54,305Net Assets 2015: $54,3052015Assets 2016: $47,344Net Assets 2016: $47,3442016Assets 2017: $64,399Net Assets 2017: $64,3992017Assets 2018: $111,755Net Assets 2018: $111,7552018Assets 2019: $87,928Net Assets 2019: $87,9282019Assets 2020: $106,811Net Assets 2020: $106,8112020Assets 2021: $82,410Net Assets 2021: $82,4102021Assets 2022: $44,202Net Assets 2022: $44,2022022Assets 2023: $15,218Net Assets 2023: $15,2182023Assets 2024: $13,014Net Assets 2024: $13,0142024

Highlighted filing

2015

Assets$54,305
Liabilities-
Net Assets$54,305

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $134,276Expenses 2011: $124,052Net Income 2011: $10,2242011Revenue 2012: $147,404Expenses 2012: $87,315Net Income 2012: $60,0892012Revenue 2013: $154,056Expenses 2013: $158,857Net Income 2013: -$4,8012013Revenue 2014: $176,509Expenses 2014: $173,017Net Income 2014: $3,4922014Revenue 2015: $177,676Expenses 2015: $198,419Net Income 2015: -$20,7432015Revenue 2016: $181,143Expenses 2016: $188,104Net Income 2016: -$6,9612016Revenue 2017: $134,140Expenses 2017: $117,085Net Income 2017: $17,0552017Revenue 2018: $172,635Expenses 2018: $125,279Net Income 2018: $47,3562018Revenue 2019: $88,131Expenses 2019: $111,958Net Income 2019: -$23,8272019Revenue 2020: $97,380Expenses 2020: $78,500Net Income 2020: $18,8802020Revenue 2021: $59,114Expenses 2021: $83,514Net Income 2021: -$24,4002021Revenue 2022: $42,752Expenses 2022: $80,960Net Income 2022: -$38,2082022Revenue 2023: $47,277Expenses 2023: $76,260Net Income 2023: -$28,9832023Revenue 2024: $53,597Expenses 2024: $55,801Net Income 2024: -$2,2042024

Highlighted filing

2015

Revenue$177,676
Expenses$198,419
Net Income-$20,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$177,676
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICES, CONFERENCES, WORKSHOPS TO WORSHIP PREACH & TEACH THE ACT OF GOD, SALE OF VIDEOS & BOOKS THAT TEACH ABOUT WORSHIP THROUGH THE ARTS.-$198,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN HAYDENPresidentFT$70,000$43,258$113,258
Filing and Contact Details

Filer

Filer Name
Dancing for Him Ministries Inc
EIN
59-3349874
Phone
8633988161
Address
1333 LAKE BALDWIN LANE 309, ORLANDO, FL 32814

Signing Officer

Name
Lynn Hayden
Title
President
Phone
8633988161
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
James R Belew CPA
Address
P O BOX 864, LAWRENCEBURG, TN 38464-0864
Preparer
James R Belew
Phone
9317622410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 6025. Auto expense 1282. Bank charges 5096. Billow/flag/streamer production 20188. Book production 5866. Miscellaneous 472. Clothing for ministry 637. Corporate filing 61. Design 338. Outgoing postage 6277. Dvd production 4822. Education 1689. Equipment 1369. Garment production 3125. Gifts 251. Hall rental 507. Honorarium 1606. Meals entertainment 1606. Music 1987. Offering 2430. Printing & reproduction 743. Product manager 1300. Solicitations tax 10. Supplies 753. Travel 6383. Web h

Form 990EZ, Part II, Line 24

LOAN LYNN HAYDEN

Form 990, Part IX, Line 24F

Contributions clothing postage dvd reporduction education equipment lodging maintenance meals entertainment miscellaneous music printing & reporduction supplies real estate tax therapy travel web hosting miscellaneous bus

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0LYNN HAYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08633988161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 LAKE BALDWIN LANE 309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-20743
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177676
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0310
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075048
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054305
IRS990EZ/OccupancyRentUtltsAndMaintAmt03140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt043258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01601
IRS990EZ/ProgramServiceRevenueAmt0171034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICES, CONFERENCES, WORKSHOPS TO WORSHIP PREACH & TEACH THE ACT OF GOD, SALE OF VIDEOS & BOOKS THAT TEACH ABOUT WORSHIP THROUGH THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198419
IRS990EZ/TotalProgramServiceExpensesAmt0198419
IRS990EZ/TotalRevenueAmt0177676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCINGFORHIM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01237
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0790454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134276
IRS990ScheduleA/Total509Grp/TotalAmt0790454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 6025. AUTO EXPENSE 1282. BANK CHARGES 5096. BILLOW/FLAG/STREAMER PRODUCTION 20188. BOOK PRODUCTION 5866. MISCELLANEOUS 472. CLOTHING FOR MINISTRY 637. CORPORATE FILING 61. DESIGN 338. OUTGOING POSTAGE 6277. DVD PRODUCTION 4822. EDUCATION 1689. EQUIPMENT 1369. GARMENT PRODUCTION 3125. GIFTS 251. HALL RENTAL 507. HONORARIUM 1606. MEALS ENTERTAINMENT 1606. MUSIC 1987. OFFERING 2430. PRINTING & REPRODUCTION 743. PRODUCT MANAGER 1300. SOLICITATIONS TAX 10. SUPPLIES 753. TRAVEL 6383. WEB H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN LYNN HAYDEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS CLOTHING POSTAGE DVD REPORDUCTION EDUCATION EQUIPMENT LODGING MAINTENANCE MEALS ENTERTAINMENT MISCELLANEOUS MUSIC PRINTING & REPORDUCTION SUPPLIES REAL ESTATE TAX THERAPY TRAVEL WEB HOSTING MISCELLANEOUS BUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08633988161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING FOR HIM MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0593349874
ReturnHeader/Filer/PhoneNum08633988161
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ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 864
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384640864
ReturnHeader/PreparerPersonGrp/PhoneNum09317622410
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R BELEW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T04:48:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.47$0.76$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.43$0.81$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.59$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.97$0.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.88$1.12$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.73$1.25$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.34$1.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.81$1.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.78$1.98$0.21
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.77$1.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.54$1.59$0.05
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$1.47$0.87$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.34$1.24$0.10