Civic Intelligence

Illusion Dance Incorporated

990EZ • Fiscal year 2014 • EIN 65-0238102

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

9470 Griffin RoadCoral Springs, FL 33328

(954) 434-8401

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,714

Up $8,307 (+62%) from 2013

Net Assets

Up

$21,714

Up $8,307 (+62%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$89,322

Up $19,361 (+28%) from 2013

Expenses

Up

$81,015

Up $20,983 (+35%) from 2013

Net Income

Down

$8,307

Down $1,622 (-16%) from 2013

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

2014

Assets$21,714
Liabilities$0
Net Assets$21,714

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

2014

Revenue$89,322
Expenses$81,015
Net Income$8,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$89,322
Mission and Program Overview

Mission

Promote self image of students through positive dance competition.

Program Services

DescriptionGrantsExpenses
PROMOTE SELF IMAGE OF STUDENTS THROUGH POSITIVE DANCE COMPETITION.$81,015-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA PALUMBOPresident-$0--
TERESA CATALANOTreasurer-$0--
CARRIE ROCHEDirector-$0--
RENEE BOSTONDirector-$0--
STEPHANIE BAUMANNDirector-$0--
ANGELA CURATALODirector-$0--
LORI BECKDirector-$0--
Filing and Contact Details

Filer

EIN
65-0238102
Phone
9544348401

Signing Officer

Name
Stella Palumbo
Title
President
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Preparer
Frank a Gallo
Phone
5166814700
Supplemental Narrative

Additional Explanations

Other Expenses.1

COMPETITION $74491

Other Expenses.2

FALL FESTIVAL $3026

Other Expenses.3

PIES $1396

Other Expenses.4

RAFFLES $1200

Other Expenses.5

MISCELLANEOUS $625

Other Expenses.6

BANK CHARGES $277

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum05166814700
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IRS990EZ/BooksInCareOfDetail/USAddress/City0JERICHO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021714
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IRS990EZ/ContributionsGiftsGrantsEtcAmt089022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt089322
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074272
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074272
IRS990ScheduleA/Total509Grp/TotalAmt0389451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069961
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITION $74491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL FESTIVAL $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PIES $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAFFLES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILLUSION DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0650238102
ReturnHeader/Filer/PhoneNum09544348401
ReturnHeader/Filer/USAddress/AddressLine109470 GRIFFIN ROAD
ReturnHeader/Filer/USAddress/City0COOPER CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gallo & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 Jericho Turnpike
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117531319
ReturnHeader/PreparerPersonGrp/PhoneNum05166814700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A GALLO
ReturnHeader/ReturnTs02015-03-03T12:38:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings