Civic Intelligence

Illusion Dance Incorporated

EIN 65-0238102 • 501(c)3 • Coral Springs, FL

Profile

Promote self image of students through positive dance competition.

8873 NW 20 ManorCoral Springs, FL 33071

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

10th percentile

-92%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,000

Down $11,872 (-92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,000

Down $11,872 (-92%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$44,072

Up $4,399 (+11%) from 2017

Expenses

Up

$55,944

Up $8,755 (+19%) from 2017

Net Income

Down

-$11,872

Down $4,356 (-58%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2018

Assets$1,000
Liabilities$0
Net Assets$1,000
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$44,072
Expenses$55,944
Net Income-$11,872
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000
Liabilities
$0
Net assets
$1,000
Revenue
$44,072
Expenses
$55,944
Net income
-$11,872
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$44,072
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.$47,787-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA PALUMBOPresidentPT$0--
TERESA CATALANOTreasurer-$0--
KAREN COWARTDirector-$0--
NANCY FELLDirector-$0--
KATHLEEN HOLMANDirector-$0--
JENNIFER KANEFESKYDirector-$0--
MELISSA FISHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Illusion Dance Inc
EIN
65-0238102
Phone
9544348401
Address
8873 NW 20 MANOR, CORAL SPRINGS, FL 33071

Signing Officer

Name
Stella Palumbo
Title
President
Signed
2018-11-09
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 $45532”

Other Expenses.2

“Fundraising $6800”

Other Expenses.3

“SHOWCASES $1908”

Other Expenses.4

“PROFESSIONAL FEES $800”

Other Expenses.5

“OFFICE EXPENSE $532”

Other Expenses.6

“MISCELLANEOUS $347”

Other Expenses.7

“BANK CHARGES $25”

Raw XML Appendix164 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/AddressChangeInd0X
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/BOYAmt012872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044072
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044072
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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/PersonNm2KAREN COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY FELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER KANEFESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA FISHER
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/OtherExpensesTotalAmt055944
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/GrantsAndAllocationsAmt047787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055944
IRS990EZ/TotalProgramServiceExpensesAmt047787
IRS990EZ/TotalRevenueAmt044072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308059
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/PublicSupportTotal509Amt0308059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089322
IRS990ScheduleA/Total509Grp/TotalAmt0308059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITION $45532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOWCASES $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $25
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA PALUMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUSION DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0650238102
ReturnHeader/Filer/PhoneNum09544348401
ReturnHeader/Filer/USAddress/AddressLine1Txt08873 NW 20 MANOR
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202019885
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/ReturnTs02018-11-09T09:09:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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