Civic Intelligence

Illusion Dance Incorporated

990EZ • Fiscal year 2013 • EIN 65-0238102

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

9470 Griffin RoadCoral Springs, FL 33328
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

285%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$13,407

Up $9,929 (+285%) from 2012

Net Assets

Up

$13,407

Up $9,929 (+285%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$69,961

Down $4,181 (-5.6%) from 2012

Expenses

Down

$60,032

Down $13,003 (-18%) from 2012

Net Income

Up

$9,929

Up $8,822 (+797%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $2,514Net Assets 2010: $2,5142010Assets 2011: $2,371Net Assets 2011: $2,3712011Assets 2012: $3,478Net Assets 2012: $3,4782012Assets 2013: $13,407Liabilities 2013: $0Net Assets 2013: $13,4072013Assets 2014: $21,714Liabilities 2014: $0Net Assets 2014: $21,7142014Assets 2015: $22,039Liabilities 2015: $0Net Assets 2015: $22,0392015Assets 2016: $20,388Liabilities 2016: $0Net Assets 2016: $20,3882016Assets 2017: $12,872Liabilities 2017: $0Net Assets 2017: $12,8722017Assets 2018: $1,000Liabilities 2018: $0Net Assets 2018: $1,0002018

Highlighted filing

2013

Assets$13,407
Liabilities$0
Net Assets$13,407

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $74,272Expenses 2010: $72,834Net Income 2010: $1,4382010Revenue 2011: $67,890Expenses 2011: $68,033Net Income 2011: -$1432011Revenue 2012: $74,142Expenses 2012: $73,035Net Income 2012: $1,1072012Revenue 2013: $69,961Expenses 2013: $60,032Net Income 2013: $9,9292013Revenue 2014: $89,322Expenses 2014: $81,015Net Income 2014: $8,3072014Revenue 2015: $83,857Expenses 2015: $83,532Net Income 2015: $3252015Revenue 2016: $51,135Expenses 2016: $52,786Net Income 2016: -$1,6512016Revenue 2017: $39,673Expenses 2017: $47,189Net Income 2017: -$7,5162017Revenue 2018: $44,072Expenses 2018: $55,944Net Income 2018: -$11,8722018

Highlighted filing

2013

Revenue$69,961
Expenses$60,032
Net Income$9,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote self image of students through positive dance competition.

Filing and Contact Details

Filer

EIN
65-0238102
Raw XML Appendix171 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09929
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA CURATALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE BAUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBYN LOFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARRIE ROCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERESA CATALANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STELLA PALUMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059532
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SELF IMAGE OF STUDENTS THROUGH POSITIVE DANCE COMPETITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE SELF IMAGE OF STUDENTS THROUGH POSITIVE DANCE COMPETITION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059532
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 JERICHO TPKE STE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JERICHO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011753
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK A GALLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166814700
IRS990EZ/TotalAssets/BOY03478
IRS990EZ/TotalAssets/EOY013407
IRS990EZ/TotalExpenses060032
IRS990EZ/TotalProgramServiceExpenses059532
IRS990EZ/TotalRevenue069961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047378
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0347507
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090347507
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065465
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074272
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047378
IRS990ScheduleA/Total509/Total0347507
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047378
IRS990ScheduleA/TotalSupportTotal/Total0347507
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $20
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $355
IRS990ScheduleO/GeneralExplanation/Explanation2RAFFLES $1050
IRS990ScheduleO/GeneralExplanation/Explanation3FALL FESTIVAL $1300
IRS990ScheduleO/GeneralExplanation/Explanation4HALL RENTAL $1803
IRS990ScheduleO/GeneralExplanation/Explanation5PIES $2327
IRS990ScheduleO/GeneralExplanation/Explanation6COMPETITION $52677
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650238102
ReturnHeader/Filer/Name/BusinessNameLine10ILLUSION DANCE INC
ReturnHeader/Filer/NameControl0ILLU
ReturnHeader/Filer/Phone09544348401
ReturnHeader/Filer/USAddress/AddressLine109470 GRIFFIN ROAD
ReturnHeader/Filer/USAddress/City0COOPER CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033328
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0STELLA PALUMBO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gallo & Company CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 Jericho Turnpike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jericho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117531319
ReturnHeader/Preparer/Name0FRANK A GALLO
ReturnHeader/Preparer/Phone05166814700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T10:50:34-07:00

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