Civic Intelligence

Susan'S Danceworks Company Inc

990EZ • Fiscal year 2018 • EIN 59-3690309

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

948 East Osceola ParkwayKissimmee, FL 34744

(407) 846-7380

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$86,831

Up $18,693 (+27%) from 2017

Net Assets

Up

$86,831

Up $18,693 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$135,678

Up $17,186 (+15%) from 2017

Expenses

Up

$116,985

Up $20,870 (+22%) from 2017

Net Income

Down

$18,693

Down $3,684 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $6,420Liabilities 2012: $02012Assets 2013: $4,238Liabilities 2013: $02013Assets 2014: $3,607Liabilities 2014: $02014Assets 2015: $29,221Net Assets 2015: $29,2212015Assets 2016: $45,761Net Assets 2016: $45,7612016Assets 2017: $68,138Net Assets 2017: $68,1382017Assets 2018: $86,831Net Assets 2018: $86,8312018Assets 2019: $87,382Net Assets 2019: $87,3822019Assets 2020: $106,917Net Assets 2020: $106,9172020Assets 2021: $129,881Net Assets 2021: $129,8812021Assets 2022: $132,345Net Assets 2022: $132,3452022Assets 2023: $136,637Net Assets 2023: $136,6372023Assets 2024: $144,309Net Assets 2024: $144,3092024

Highlighted filing

2018

Assets$86,831
Liabilities-
Net Assets$86,831

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,271Expenses 2012: $66,834Net Income 2012: $1,4372012Revenue 2013: $62,379Expenses 2013: $64,591Net Income 2013: -$2,2122013Revenue 2014: $66,193Expenses 2014: $66,863Net Income 2014: -$6702014Revenue 2015: $52,803Expenses 2015: $43,963Net Income 2015: $8,8402015Revenue 2016: $91,893Expenses 2016: $75,353Net Income 2016: $16,5402016Revenue 2017: $118,492Expenses 2017: $96,115Net Income 2017: $22,3772017Revenue 2018: $135,678Expenses 2018: $116,985Net Income 2018: $18,6932018Revenue 2019: $161,095Expenses 2019: $160,544Net Income 2019: $5512019Revenue 2020: $107,686Expenses 2020: $88,151Net Income 2020: $19,5352020Revenue 2021: $141,343Expenses 2021: $118,728Net Income 2021: $22,6152021Revenue 2022: $139,961Expenses 2022: $137,497Net Income 2022: $2,4642022Revenue 2023: $134,116Expenses 2023: $129,824Net Income 2023: $4,2922023Revenue 2024: $169,364Expenses 2024: $161,692Net Income 2024: $7,6722024

Highlighted filing

2018

Revenue$135,678
Expenses$116,985
Net Income$18,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$135,678
Mission and Program Overview

Mission

Enables 60 youth to participate in 4 competitions, 3 performances and 3 educational workshops

Program Services

DescriptionGrantsExpenses
ENABLES 60 YOUTH TO PARTICIPATE IN 4 COMPETITIONS, 3 PERFORMANCES AND 3 EDUCATIONAL WORKSHOPS$0$116,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STOVALLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
SUSAN'S DANCEWORKS COMPANY INC
EIN
59-3690309
Phone
4078467380
Address
948 EAST OSCEOLA PARKWAY, KISSIMMEE, FL 34744

Signing Officer

Name
Susan Stovall
Title
Managing Director
Phone
4078467380
Signed
2019-04-06

Preparer

Firm
Shyam Kotwal CPA
Address
13574 VILLAGE PARK DR STE 255, ORLANDO, FL 32837
Preparer
Shyam Kotwal
Phone
4078884720
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Other adjustment Income 344.

Form 990EZ, Part I, Line 16

Recital program expense 8287.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 300.

Form 990EZ, Part I, Line 16

Competition registration expense 72429.

Form 990EZ, Part I, Line 16

COSTUME EXPENSE 14782.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 45.

Form 990EZ, Part I, Line 16

Accounting 700.

Form 990EZ, Part I, Line 16

Processing Fee 789.

Form 990EZ, Part I, Line 16

Company Renewel 70.

Form 990EZ, Part I, Line 16

Fund Raising Expense 8744.

Form 990EZ, Part I, Line 16

Gifts contest Winnings 35.

Form 990EZ, Part I, Line 16

Logo Ware 158.

Form 990EZ, Part I, Line 16

Phone 145.

Form 990EZ, Part I, Line 16

Reimbursements 1256.

Form 990EZ, Part I, Line 16

refund 378.

Form 990EZ, Part I, Line 16

Other Program Expense 528.

Raw XML Appendix178 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/PersonNm0WAYNE STOVALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04078467380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0948 EAST OSCEOLA PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018814
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135678
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108646
IRS990EZ/OtherRevenueTotalAmt0344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENABLES 60 YOUTH TO PARTICIPATE IN 4 COMPETITIONS, 3 PERFORMANCES AND 3 EDUCATIONAL WORKSHOPS
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENABLES 60 YOUTH TO PARTICIPATE IN 4 COMPETITIONS, 3 PERFORMANCES AND 3 EDUCATIONAL WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07515
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116985
IRS990EZ/TotalProgramServiceExpensesAmt0116520
IRS990EZ/TotalRevenueAmt0135678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0462820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074046
IRS990ScheduleA/Total509Grp/TotalAmt0472372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other adjustment Income 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECITAL PROGRAM EXPENSE 8287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL EXPENSE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITION REGISTRATION EXPENSE 72429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUME EXPENSE 14782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Processing Fee 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Company Renewel 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Raising Expense 8744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts contest Winnings 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Logo Ware 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Phone 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reimbursements 1256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14refund 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Program Expense 528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STOVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04078467380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSAN'S DANCEWORKS COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0593690309
ReturnHeader/Filer/PhoneNum04078467380
ReturnHeader/Filer/USAddress/AddressLine1Txt0948 EAST OSCEOLA PARKWAY
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA53DFDC01AC3B23E986AD6800FA589DA43B53B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA53DFDC01AC3B23E986AD6800FA589DA43B53B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.145.188
ReturnHeader/FilingSecurityInformation/IPDt02019-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:24:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHYAM KOTWAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013574 VILLAGE PARK DR STE 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032837
ReturnHeader/PreparerPersonGrp/PhoneNum04078884720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shyam Kotwal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-07T13:24:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings