Civic Intelligence

Dance Masters of America Fla Chapter 2 Inc

EIN 65-0103521 • 501(c)6 • Casselberry, FL

Profile

To provide dance instrution at no cost

608 Kenwick Circle Apt 205Casselberry, FL 32707

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-1660%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-65%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-77%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,903

Down $8,966 (-65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$4,903

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Down

$540

Down $1,800 (-77%) from 2023

Expenses

Up

$9,506

Up $2,475 (+35%) from 2023

Net Income

Down

-$8,966

Down $4,275 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2013: $24,525Liabilities 2013: $02013Assets 2014: $25,424Liabilities 2014: $0Net Assets 2014: $25,4242014Assets 2015: $23,511Liabilities 2015: $0Net Assets 2015: $23,5112015Assets 2016: $16,575Net Assets 2016: $16,5752016Assets 2017: $18,006Net Assets 2017: $18,0062017Assets 2018: $18,020Net Assets 2018: $18,0202018Assets 2019: $31,165Net Assets 2019: $31,1652019Assets 2020: $24,030Liabilities 2020: $02020Assets 2021: $23,523Net Assets 2021: $23,5232021Assets 2022: $19,698Net Assets 2022: $19,6982022Assets 2023: $13,869Liabilities 2023: $02023Assets 2024: $4,903Liabilities 2024: $0Net Assets 2024: $4,9032024

Highlighted filing

2024

Assets$4,903
Liabilities$0
Net Assets$4,903
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $23,782Expenses 2013: $26,884Net Income 2013: -$3,1022013Revenue 2014: $24,665Expenses 2014: $23,766Net Income 2014: $8992014Revenue 2015: $17,500Expenses 2015: $19,413Net Income 2015: -$1,9132015Revenue 2016: $12,840Expenses 2016: $17,160Net Income 2016: -$4,3202016Revenue 2017: $13,085Expenses 2017: $11,654Net Income 2017: $1,4312017Revenue 2018: $9,518Expenses 2018: $8,755Net Income 2018: $7632018Revenue 2019: $24,410Expenses 2019: $11,265Net Income 2019: $13,1452019Revenue 2020: $5,442Expenses 2020: $12,577Net Income 2020: -$7,1352020Revenue 2021: $4,343Expenses 2021: $4,850Net Income 2021: -$5072021Revenue 2022: $1,364Expenses 2022: $5,189Net Income 2022: -$3,8252022Revenue 2023: $2,340Expenses 2023: $7,031Net Income 2023: -$4,6912023Revenue 2024: $540Expenses 2024: $9,506Net Income 2024: -$8,9662024

Highlighted filing

2024

Revenue$540
Expenses$9,506
Net Income-$8,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,903
Liabilities
$0
Net assets
$4,903
Revenue
$540
Expenses
$9,506
Net income
-$8,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.54$9.51$8.97
2023Summary only. Only limited summary data is available for this year.$13.9$0.00$2.34$7.03$4.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$1.36$5.19$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$23.5$4.34$4.85$0.51
2020Summary only. Only limited summary data is available for this year.$24.0$0.00$5.44$12.6$7.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$31.2$24.4$11.3$13.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$18.0$9.52$8.76$0.76
2017Detailed filing. Detailed filing data is available for this year.$18.0$18.0$13.1$11.7$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$12.8$17.2$4.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$17.5$19.4$1.91
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$24.7$23.8$0.90
2013Summary only. Only limited summary data is available for this year.$24.5$0.00$23.8$26.9$3.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.3
Gross Receipts
$13,085
Mission and Program Overview

Mission

To provide dance instrution at no cost

To provide dance instruction at no cost

Program Services

DescriptionGrantsExpenses
CHILDREN BENEFIT FROM DANCE INSTRUCTION GO ON TO GET UNIVERSITY SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA J CATALANOPresident-$0--
JAMES HARVENERTreasurer-$0--
NICOLE WARRENSecretary-$0--
MELISSA ROY1st Vice President-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Dance Masters of Florida Chapter 2 Inc
EIN
65-0103521
Phone
7342553155
Address
608 KENWICK CIRCLE APT 205, Casselberry, FL 32707

Signing Officer

Name
James Harvener
Title
Treasurer
Phone
7342553155
Signed
2018-04-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2762 E COLONIAL DR STE 200 B, ORLANDO, FL 32803
Preparer
Nhung Truong
Phone
4078980190
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“GIFT”

Part 1 Line 2

“SERVICE”

Part 1 Line 3

“MEMBER DUE”

Part 1 Line 13

“Pay for teachers form 1099misc”

Part 1 Line 16

“All expenses for organization”

Raw XML Appendix118 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/PersonNm0JAMES HARVENER
IRS990EZ/BooksInCareOfDetail/PhoneNum08595398694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01531 LAKE BALDWIN LANE APT C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018006
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013085
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA J CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HARVENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE INSTRUCTION AT NO COST
IRS990EZ/ProgramServiceRevenueAmt010173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN BENEFIT FROM DANCE INSTRUCTION GO ON TO GET UNIVERSITY SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011654
IRS990EZ/TotalRevenueAmt013085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER DUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY FOR TEACHERS FORM 1099MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EXPENSES FOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARVENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342553155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE MASTERS OF FLORIDA CHAPTER 2 INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0650103521
ReturnHeader/Filer/PhoneNum07342553155
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 KENWICK CIRCLE APT 205
ReturnHeader/Filer/USAddress/CityNm0Casselberry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056DDDD20D394771E9EB104C6F6D33218F2BE88B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056DDDD20D394771E9EB104C6F6D33218F2BE88B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.121.192.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-08
ReturnHeader/FilingSecurityInformation/IPTm013:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02762 E COLONIAL DR STE 200 B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078980190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nhung Truong
ReturnHeader/ReturnTs02018-04-08T17:52:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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