Civic Intelligence

Illusion Dance Incorporated

990EZ • Fiscal year 2016 • EIN 65-0238102

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,388

Down $1,651 (-7.5%) from 2015

Net Assets

Down

$20,388

Down $1,651 (-7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$51,135

Down $32,722 (-39%) from 2015

Expenses

Down

$52,786

Down $30,746 (-37%) from 2015

Net Income

Down

-$1,651

Down $1,976 (-608%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$20,388
Liabilities$0
Net Assets$20,388
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$51,135
Expenses$52,786
Net Income-$1,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$51,135
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.$51,966-
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-02-01
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 $44847”

Other Expenses.2

“MISCELLANEOUS $3652”

Other Expenses.3

“RAFFLES $1235”

Other Expenses.4

“SHOWCASES $1207”

Other Expenses.5

“FLOWERS $1025”

Other Expenses.6

“PROFESSIONAL FEES $820”

Raw XML Appendix161 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/USAddress/CityNm0JERICHO
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STELLA PALUMBO
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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/OtherExpensesTotalAmt052786
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/GrantsAndAllocationsAmt051966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052786
IRS990EZ/TotalProgramServiceExpensesAmt051966
IRS990EZ/TotalRevenueAmt051135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384706
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
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090431
IRS990ScheduleA/Total509Grp/TotalAmt0384706
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITION $44847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $3652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAFFLES $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOWCASES $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLOWERS $1025
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA PALUMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
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
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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/ReturnTs02017-02-01T09:39:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,388
Liabilities
$0
Net assets
$20,388
Revenue
$51,135
Expenses
$52,786
Net income
-$1,651
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits