Civic Intelligence

Miami Dance Futures Inc.

990EZ • Fiscal year 2011 • EIN 65-0076325

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization Profilewww.miamidance.com
8901 SW 79 Court33156
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

$6,524

No earlier filing loaded for comparison.

Net Assets

$6,324

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

$27,410

No earlier filing loaded for comparison.

Expenses

$34,659

No earlier filing loaded for comparison.

Net Income

-$7,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $6,524Liabilities 2011: $200Net Assets 2011: $6,3242011Assets 2012: $4,292Liabilities 2012: $301Net Assets 2012: $3,9912012Assets 2013: $8,998Liabilities 2013: $562Net Assets 2013: $8,4362013Assets 2015: $23,729Net Assets 2015: $23,7292015Assets 2016: $18,974Liabilities 2016: $23Net Assets 2016: $18,9512016Assets 2017: $23,446Liabilities 2017: $53Net Assets 2017: $23,3932017Assets 2018: $14,532Liabilities 2018: $0Net Assets 2018: $14,5322018Assets 2019: $24,838Liabilities 2019: $8,302Net Assets 2019: $16,5362019Assets 2020: $49,122Liabilities 2020: $5,829Net Assets 2020: $43,2932020Assets 2021: $53,534Liabilities 2021: $6,167Net Assets 2021: $47,3672021Assets 2022: $42,254Liabilities 2022: $8,554Net Assets 2022: $33,7002022Assets 2023: $52,234Liabilities 2023: $10,867Net Assets 2023: $41,3672023Assets 2024: $44,310Liabilities 2024: $28,404Net Assets 2024: $15,9062024

Highlighted filing

2011

Assets$6,524
Liabilities$200
Net Assets$6,324
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $27,410Expenses 2011: $34,659Net Income 2011: -$7,2492011Revenue 2012: $4,600Expenses 2012: $6,933Net Income 2012: -$2,3332012Revenue 2013: $20,423Expenses 2013: $15,978Net Income 2013: $4,4452013Revenue 2015: $109,580Expenses 2015: $102,921Net Income 2015: $6,6592015Revenue 2016: $68,125Expenses 2016: $72,903Net Income 2016: -$4,7782016Revenue 2017: $81,927Expenses 2017: $77,485Net Income 2017: $4,4422017Revenue 2018: $33,433Expenses 2018: $42,294Net Income 2018: -$8,8612018Revenue 2019: $119,280Expenses 2019: $117,276Net Income 2019: $2,0042019Revenue 2020: $98,269Expenses 2020: $71,512Net Income 2020: $26,7572020Revenue 2021: $124,028Expenses 2021: $119,954Net Income 2021: $4,0742021Revenue 2022: $143,302Expenses 2022: $156,969Net Income 2022: -$13,6672022Revenue 2023: $217,941Expenses 2023: $210,274Net Income 2023: $7,6672023Revenue 2024: $211,020Expenses 2024: $236,481Net Income 2024: -$25,4612024

Highlighted filing

2011

Revenue$27,410
Expenses$34,659
Net Income-$7,249
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support the growth of dance in Florida

Filing and Contact Details

Filer

EIN
65-0076325
Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL LEWIS DEAN OF DANCENWSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA SEIDEL PROFESSORFIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLERY BROWNFORMERPRINNWSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09426
IRS990EZ/OtherAssetsTotal/EOY06392
IRS990EZ/OtherChangesInNetAssets0779
IRS990EZ/OtherExpensesTotal019516
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Present dance performances, educational dance programs & festivals
IRS990EZ/PrintingPublicationsPostage0707
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O FOR DESCRIPTION OF ACCOMPLISHMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030038
IRS990EZ/ProgramServiceRevenue04575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0460
IRS990EZ/SumOfTotalLiabilities/EOY0200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108901 SW 79 COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033156
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055963442
IRS990EZ/TotalAssets/BOY013254
IRS990EZ/TotalAssets/EOY06524
IRS990EZ/TotalExpenses034659
IRS990EZ/TotalProgramServiceExpenses030038
IRS990EZ/TotalRevenue027410
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.miamidance.com
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear013900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total017700
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: PROGRAM ADS FOR FESTIVAL; 2010: 4950.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023198
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060548
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04575
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IRS990ScheduleA/OtherIncome509/Total04950
IRS990ScheduleA/PriorYearSupportPercentage00.95700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91460
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090242723
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear013900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03300
IRS990ScheduleA/SupportFromDQPsEtc/Total017700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Miami Dance Futures, Inc. is dedicated to the support and growth of dance in Florida.
IRS990ScheduleO/GeneralExplanation/Explanation1We encourage, promote, and assist young Florida artists by providing administrative,
IRS990ScheduleO/GeneralExplanation/Explanation2financial and technical support, commissioning new cross cultural artistic works,
IRS990ScheduleO/GeneralExplanation/Explanation3advocating and sponsoring educational conferences and developing new projects
IRS990ScheduleO/GeneralExplanation/Explanation4through cooperative ventures and innovative management. We provide opportunities
IRS990ScheduleO/GeneralExplanation/Explanation5for outstanding Florida artists to continue through this difficult financial and artistically
IRS990ScheduleO/GeneralExplanation/Explanation6troubled time to continue to make contributions to their communities. In 2011,
IRS990ScheduleO/GeneralExplanation/Explanation7the following events, performances and activities were supported through our efforts:
IRS990ScheduleO/GeneralExplanation/Explanation8* "Requiem for a Mustard Seed Closes in Song, Act 1" By Letty Bassart at the Adrienne Arsht
IRS990ScheduleO/GeneralExplanation/Explanation9Center March 5 & 6, 2011, with approximately 400 audience members attending
IRS990ScheduleO/GeneralExplanation/Explanation10* "Meta Moto, a musician + choreographer forum" at the New World Symphony, Miami
IRS990ScheduleO/GeneralExplanation/Explanation11Beach May 11 & 12, 2011, with approximately 1512 audience members attending
IRS990ScheduleO/GeneralExplanation/Explanation12* New World School of the Arts (NWSA) BFA Dancers reunion, tour and classes ODC Theater
IRS990ScheduleO/GeneralExplanation/Explanation13in San Francisco, California June 23 & 24, 2011, sponsoring 6 students from Miami.
IRS990ScheduleO/GeneralExplanation/Explanation14* E-mail marketing for arts-based 501(c)(3) organizations Jamaica Awareness and FUNDart
IRS990ScheduleO/GeneralExplanation/Explanation15* NWSA Florida Waterways Dance Project, a collaboration of Florida arts institutions
IRS990ScheduleO/GeneralExplanation/Explanation16with simultaneous site-specific performances in 10 different cities on March
IRS990ScheduleO/GeneralExplanation/Explanation1725, 2011, with 500 attending in Miami and over 4000 hits on the internet site
IRS990ScheduleO/GeneralExplanation/Explanation18* NWSA College Spring Dance Concert at New World Dance Theater in downtown Miami
IRS990ScheduleO/GeneralExplanation/Explanation19April 14 through 17, 2011, with approximately 800 audience members attending
IRS990ScheduleO/GeneralExplanation/Explanation20* NWSA High School Spring Dance Concert at New World Dance Theater in downtown
IRS990ScheduleO/GeneralExplanation/Explanation21Miami May 26 through 29, 2011, with approximately 900 audience members attending
IRS990ScheduleO/GeneralExplanation/Explanation22SUPPLIES 1792. TRAVEL 13903. REMAINING OPERATING EXPENSES 1150. DEPRECIATION 2671.
IRS990ScheduleO/GeneralExplanation/Explanation23FESTIVAL CHECKS EXPENSED IN 2010, VOIDED IN 2011 779.
IRS990ScheduleO/GeneralExplanation/Explanation24PROPERTY AND EQUIPMENT, NET OF DEPRECIATION 8831. 5797. ARTWORK 595. 595.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ,Part III,Line 28
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650076325
ReturnHeader/Filer/Name/BusinessNameLine10MIAMI DANCE FUTURES INC
ReturnHeader/Filer/NameControl0MIAM
ReturnHeader/Filer/Phone03055963442
ReturnHeader/Filer/USAddress/AddressLine108901 SW 79 COURT
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033156
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0DANIEL E LEWIS
ReturnHeader/Officer/Phone03055963442
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 795
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034992
ReturnHeader/Preparer/Name0NICOLE K BIBLE CPA
ReturnHeader/Preparer/Phone07722835321
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T13:40:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,524
Liabilities
$200
Net assets
$6,324
Revenue
$27,410
Expenses
$34,659
Net income
-$7,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.28$0.16$2.11$2.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$2.18$2.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.34$1.43$1.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$1.24$1.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.98$0.72$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.19$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.82$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.10$1.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.20$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.27$0.35$0.07