Civic Intelligence

Dance Revolution Inc

EIN 59-3757378 • 501(c)3 • Southlake, TX

Profile

Revolutionize the world of dance and the performing arts by introducing the spiritual dimension of dance that glorifies god and aids others to worship him in spirit and in truth.

2911 E State Hwy 114Southlake, TX 76092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$280,466

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$559,676

Down $174,499 (-24%) from 2022

Liabilities

Up

$559,676

Up $461,586 (+471%) from 2022

Net Assets

Down

$0

Down $636,085 (-100%) from 2022

Revenue

Up

$2,581,869

Up $384,367 (+17%) from 2022

Expenses

Up

$2,074,980

Up $49,702 (+2.5%) from 2022

Net Income

Up

$506,889

Up $334,665 (+194%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $72,780Liabilities 2011: $149,840Net Assets 2011: -$77,0602011Assets 2012: $108,182Liabilities 2012: $151,143Net Assets 2012: -$42,9612012Assets 2013: $179,696Liabilities 2013: $270,152Net Assets 2013: -$90,4562013Assets 2014: $237,272Liabilities 2014: $222,590Net Assets 2014: $14,6822014Assets 2015: $226,056Liabilities 2015: $104,504Net Assets 2015: $121,5522015Assets 2016: $224,778Liabilities 2016: $157,197Net Assets 2016: $67,5812016Assets 2017: $299,491Liabilities 2017: $97,909Net Assets 2017: $201,5822017Assets 2018: $426,641Liabilities 2018: $92,174Net Assets 2018: $334,4672018Assets 2019: $621,712Liabilities 2019: $91,616Net Assets 2019: $530,0962019Assets 2020: $742,266Liabilities 2020: $231,988Net Assets 2020: $510,2782020Assets 2021: $643,476Liabilities 2021: $114,304Net Assets 2021: $529,1722021Assets 2022: $734,175Liabilities 2022: $98,090Net Assets 2022: $636,0852022Assets 2024: $559,676Liabilities 2024: $559,676Net Assets 2024: $02024

Highlighted filing

2024

Assets$559,676
Liabilities$559,676
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $441,884Expenses 2011: $358,569Net Income 2011: $83,3152011Revenue 2012: $541,843Expenses 2012: $507,744Net Income 2012: $34,0992012Revenue 2013: $637,311Expenses 2013: $684,806Net Income 2013: -$47,4952013Revenue 2014: $807,214Expenses 2014: $702,076Net Income 2014: $105,1382014Revenue 2015: $1,004,910Expenses 2015: $898,040Net Income 2015: $106,8702015Revenue 2016: $1,094,812Expenses 2016: $919,394Net Income 2016: $175,4182016Revenue 2017: $1,348,944Expenses 2017: $1,149,724Net Income 2017: $199,2202017Revenue 2018: $1,448,361Expenses 2018: $1,306,276Net Income 2018: $142,0852018Revenue 2019: $1,875,299Expenses 2019: $1,518,555Net Income 2019: $356,7442019Revenue 2020: $1,262,022Expenses 2020: $1,298,690Net Income 2020: -$36,6682020Revenue 2021: $1,970,172Expenses 2021: $1,928,869Net Income 2021: $41,3032021Revenue 2022: $2,197,502Expenses 2022: $2,025,278Net Income 2022: $172,2242022Revenue 2024: $2,581,869Expenses 2024: $2,074,980Net Income 2024: $506,8892024

Highlighted filing

2024

Revenue$2,581,869
Expenses$2,074,980
Net Income$506,889

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.00$2.58$2.07$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.64$2.20$2.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$1.97$1.93$0.04
2020Summary only. Only limited summary data is available for this year.$0.74$0.23$0.51$1.26$1.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.88$1.52$0.36
2018Summary only. Only limited summary data is available for this year.$0.43$0.09$0.33$1.45$1.31$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$1.35$1.15$0.20
2016Summary only. Only limited summary data is available for this year.$0.22$0.16$0.07$1.09$0.92$0.18
2015Summary only. Only limited summary data is available for this year.$0.23$0.10$0.12$1.00$0.90$0.11
2014Summary only. Only limited summary data is available for this year.$0.24$0.22$0.01$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$0.18$0.27$0.09$0.64$0.68$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.15$0.04$0.54$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.15$0.08$0.44$0.36$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,581,869
Mission and Program Overview

Mission

SEE STATEMENT

Revolutionize the world of dance and the performing arts b introducing the spiritual dimension of dance that glorifies god and aids others to worship him in spirit and in truth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$346,010-
Land, Buildings, and Equipment, Net-$197,010-
Inventories for Sale or Use-$16,656-
Total Assets$0$559,676▲ $559,676
Liabilities
Deferred Revenue-$486,971-
Accounts Payable and Accrued Expenses-$72,705-
Total Liabilities$0$559,676▲ $559,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$559,676▲ $559,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,010$23,122-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BroganPresidentFT$140,233-$140,233
William BroganVice PresidentFT$140,233$140,233$140,233

Board Members and Trustees

NameTitle
Suzanne MoreauSecretary
Edward a MoratinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,581,869
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$506,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,289
Salaries, Compensation, and Employee Benefits$762,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$544,373--$543,943
Other Salaries and Wages-$374,660-$374,660
Current Officers, Directors, Trustees, and Key Employees-$280,466-$280,466
Fees for Services Other$247,656--$247,656
Travel$212,786--$212,786
Conferences and Meetings$127,287--$127,287
Payroll Taxes-$87,645-$87,645
Office Expenses$35,224--$35,224
Depreciation Depletion$23,121--$23,121
Other Employee Benefits-$19,920-$19,920
Information Technology$13,701--$13,701
Advertising$11,085--$11,085
Insurance$5,596--$5,596
Fees for Services Legal$1,403--$1,403
Fees for Services Accounting$1,050--$1,050
Other Expenses$400--$400
Total Functional Expenses$1,312,719$762,691$0$2,074,980
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI Line 2

The President and Vice President, Michelle and William Brogan are married.

Part VI Line 11B

Tax Return was provided to these individuals

Part VI Line 19

Documents are available to the public upon requesst

Filing and Contact Details

Filer

Filer Name
Dance Revolution Inc
EIN
59-3757378
In Care Of
% William Brogan
Phone
8177788828
Address
2911 E State Hwy 114, Southlake, TX 76092
Doing Business As
Dance Revolution Inc

Signing Officer

Name
William Brogan
Title
Vice President
Phone
8177788828
Signed
2025-11-18

Organization Details

Principal Officer
Michelle Brogan
Formed
2001
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Outside Contractors Total expenses - $247656.00 Program service expenses - $247656.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Competition Total expenses - $55394.00 Program service expenses - $55394.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Donations/Gifts Total expenses - $20567.00 Program service expenses - $20567.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Dues & Subscriptons Total expenses - $10732.00 Program service expenses - $10732.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Meals & Entertainment Total expenses - $26038.00 Program service expenses - $26038.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Facility Maintenance/Util Total expenses - $30847.00 Program service expenses - $31020.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Equipment Rental Total expenses - $19209.00 Program service expenses - $19209.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Facility Rentals Total expenses - $163413.00 Program service expenses - $163413.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Vehicle Expenses Total expenses - $10114.00 Program service expenses - $10114.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Professional Ser-Bus Cons Total expenses - $177482.00 Program service expenses - $177482.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Video and Music Productio Total expenses - $30147.00 Program service expenses - $30404.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

$50,959

Resale Merchandise

$178,515

Rent

$9,050

Sales Tax Paid

$8,177

Security

$26,986

Storage Rental

$52,771

Supplies and Materials

$3,588

Taxes and Licenses

$6,654

Telecommunications

Raw XML Appendix344 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BROGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0140233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0140233
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Vice President, Michelle and William Brogan are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Return was provided to these individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon requesst
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Contractors Total expenses - $247656.00 Program service expenses - $247656.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Competition Total expenses - $55394.00 Program service expenses - $55394.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations/Gifts Total expenses - $20567.00 Program service expenses - $20567.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptons Total expenses - $10732.00 Program service expenses - $10732.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment Total expenses - $26038.00 Program service expenses - $26038.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facility Maintenance/Util Total expenses - $30847.00 Program service expenses - $31020.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental Total expenses - $19209.00 Program service expenses - $19209.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facility Rentals Total expenses - $163413.00 Program service expenses - $163413.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Expenses Total expenses - $10114.00 Program service expenses - $10114.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Ser-Bus Cons Total expenses - $177482.00 Program service expenses - $177482.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Video and Music Productio Total expenses - $30147.00 Program service expenses - $30404.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Resale Merchandise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax Paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies and Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes and Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14$50,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15$178,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16$9,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17$8,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18$26,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19$52,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20$3,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21$6,654
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0559676
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0559676
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0762691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01312719
IRS990/TotalFunctionalExpensesGrp/TotalAmt02074980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0559676
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0559676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02339744
IRS990/TotalProgramServiceRevenueAmt02581869
IRS990/TotalReportableCompFromOrgAmt0280466
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02581869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02581869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559676
IRS990/TotReportableCompRltdOrgAmt0140233
IRS990/TravelGrp/ProgramServicesAmt0212786
IRS990/TravelGrp/TotalAmt0212786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02911 E State Hwy 114
IRS990/USAddress/CityNm0Southlake
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760926694
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dance-revolution.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08177788828
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Revolution Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0593757378
ReturnHeader/Filer/InCareOfNm0% William Brogan
ReturnHeader/Filer/PhoneNum08177788828
ReturnHeader/Filer/USAddress/AddressLine1Txt02911 E State Hwy 114
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-18T16:39:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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