Civic Intelligence

Illusion Dance Incorporated

990EZ • Fiscal year 2015 • EIN 65-0238102

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
9470 Griffin RoadCooper City, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,039

Up $325 (+1.5%) from 2014

Net Assets

Up

$22,039

Up $325 (+1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$83,857

Down $5,465 (-6.1%) from 2014

Expenses

Up

$83,532

Up $2,517 (+3.1%) from 2014

Net Income

Down

$325

Down $7,982 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2015

Assets$22,039
Liabilities$0
Net Assets$22,039
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$83,857
Expenses$83,532
Net Income$325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$83,857
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.$84,304-
Compensation and Service Providers
Top Officer Pay75th percentile

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

Filer Name
Illusion Dance Inc
EIN
65-0238102
Phone
9544348401
Address
9470 GRIFFIN ROAD, COOPER CITY, FL 33328

Signing Officer

Name
Stella Palumbo
Title
President
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Gallo & Company CPAs LLP
Address
420 Jericho Turnpike, Jericho, NY 11753-1319
Preparer
Frank a Gallo
Phone
5166814700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“COMPETITION $74479”

Other Expenses.2

“SHOWCASES $3445”

Other Expenses.3

“RAFFLES $1750”

Other Expenses.4

“FLOWERS $1422”

Other Expenses.5

“PIES $915”

Other Expenses.6

“PROFESSIONAL FEES $861”

Other Expenses.7

“MISCELLANEOUS $373”

Other Expenses.8

“OFFICE EXPENSE $247”

Other Expenses.9

“BANK CHARGES $40”

Raw XML Appendix167 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/PersonNm0FRANK A GALLO
IRS990EZ/BooksInCareOfDetail/PhoneNum05166814700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 JERICHO TPKE STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERICHO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083857
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STELLA PALUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA CURATALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SELF IMAGE OF STUDENTS THROUGH POSITIVE DANCE COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SELF IMAGE OF STUDENTS THROUGH POSITIVE DANCE COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083532
IRS990EZ/TotalProgramServiceExpensesAmt084304
IRS990EZ/TotalRevenueAmt083857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399808
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
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065465
IRS990ScheduleA/Total509Grp/TotalAmt0399808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITION $74479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOWCASES $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAFFLES $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLOWERS $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PIES $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA PALUMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUSION DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0650238102
ReturnHeader/Filer/PhoneNum09544348401
ReturnHeader/Filer/USAddress/AddressLine1Txt09470 GRIFFIN ROAD
ReturnHeader/Filer/USAddress/CityNm0COOPER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallo & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Jericho Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117531319
ReturnHeader/PreparerPersonGrp/PhoneNum05166814700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A GALLO
ReturnHeader/ReturnTs02016-03-01T07:56:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,039
Liabilities
$0
Net assets
$22,039
Revenue
$83,857
Expenses
$83,532
Net income
$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$44.1$55.9$11.9
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$39.7$47.2$7.52
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$51.1$52.8$1.65
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$83.9$83.5$0.33
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$89.3$81.0$8.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$70.0$60.0$9.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$74.1$73.0$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$67.9$68.0$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$74.3$72.8$1.44