Civic Intelligence

Perpetual Motion Dance Company

EIN 65-0740209 • 501(c)3 • Fort Lauderdale, FL

Profile

The purpose for the organization is exclusively for dance education and performance, and to enhance the cultural, educational, and informational environment of the community by providing dance education and programming.

820 SW 4th AvenueFort Lauderdale, FL 33315

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-184%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,541 (-100%) from 2019

Liabilities

Down

$0

Down $3,646 (-100%) from 2019

Net Assets

Down

$0

Down $6,895 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$3,752

Down $21,193 (-85%) from 2019

Expenses

Down

$10,647

Down $2,535 (-19%) from 2019

Net Income

Down

-$6,895

Down $18,658 (-159%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $21,980Liabilities 2011: $5,138Net Assets 2011: $16,8422011Assets 2012: $20,074Liabilities 2012: $6,844Net Assets 2012: $13,2302012Assets 2013: $16,328Liabilities 2013: $4,109Net Assets 2013: $12,2192013Assets 2014: $16,555Liabilities 2014: $0Net Assets 2014: $16,5552014Assets 2015: $11,073Liabilities 2015: $4,229Net Assets 2015: $6,8442015Assets 2016: $18,966Liabilities 2016: $4,094Net Assets 2016: $14,8722016Assets 2017: $4,992Liabilities 2017: $4,350Net Assets 2017: $6422017Assets 2018: $1,921Liabilities 2018: $6,789Net Assets 2018: -$4,8682018Assets 2019: $10,541Liabilities 2019: $3,646Net Assets 2019: $6,8952019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,481Expenses 2011: $26,361Net Income 2011: $8,1202011Revenue 2012: $33,349Expenses 2012: $36,961Net Income 2012: -$3,6122012Revenue 2013: $48,098Expenses 2013: $49,109Net Income 2013: -$1,0112013Revenue 2014: $60,351Expenses 2014: $56,015Net Income 2014: $4,3362014Revenue 2015: $34,624Expenses 2015: $44,335Net Income 2015: -$9,7112015Revenue 2016: $35,370Expenses 2016: $27,342Net Income 2016: $8,0282016Revenue 2017: $27,701Expenses 2017: $41,931Net Income 2017: -$14,2302017Revenue 2018: $25,663Expenses 2018: $31,173Net Income 2018: -$5,5102018Revenue 2019: $24,945Expenses 2019: $13,182Net Income 2019: $11,7632019Revenue 2020: $3,752Expenses 2020: $10,647Net Income 2020: -$6,8952020

Highlighted filing

2020

Revenue$3,752
Expenses$10,647
Net Income-$6,895
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,752
Expenses
$10,647
Net income
-$6,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.75$10.6$6.90
2019Detailed filing. Detailed filing data is available for this year.$10.5$3.65$6.90$24.9$13.2$11.8
2018Detailed filing. Detailed filing data is available for this year.$1.92$6.79$4.87$25.7$31.2$5.51
2017Detailed filing. Detailed filing data is available for this year.$4.99$4.35$0.64$27.7$41.9$14.2
2016Detailed filing. Detailed filing data is available for this year.$19.0$4.09$14.9$35.4$27.3$8.03
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.23$6.84$34.6$44.3$9.71
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$60.4$56.0$4.34
2013Detailed filing. Detailed filing data is available for this year.$16.3$4.11$12.2$48.1$49.1$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.84$13.2$33.3$37.0$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$5.14$16.8$34.5$26.4$8.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$3,752
Mission and Program Overview

Mission

The purpose for the organization is exclusively for dance education and performance, and to enhance the cultural, educational, and informational environment of the community by providing dance education and programming.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A CULTURAL AND EDUCATIONAL ENVIRONMENT THROUGH VARIOUS DANCE PERFORMANCES AND RECITALS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET ZERTUCHAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Perpetual Motion Dance Company
EIN
65-0740209
Phone
9544766612
Address
820 SW 4th Avenue, Fort Lauderdale, FL 33315

Signing Officer

Name
Margaret Zertucha
Title
President
Phone
9544766612
Signed
2021-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Tax Advisory Services LLC
Address
111 N Pine Island Road 205, Plantation, FL 33324
Preparer
Sharon E Picolo CPA
Phone
9545305333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: LICENSES & PERMITS. Amount: 61. Description: PRODUCTION EXPENSES. Amount: 6,043. Description: BANK/CREDIT CARD CHGS. Amount: 466. Total to Form 990-EZ, line 16: 6,570.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: DUE TO MEG SEGRETO'S. Beg. of Year Amount: 3,646. End of Year Amount: 0.”

Raw XML Appendix165 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/PrintingPublicationsPostageAmt0175
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117430
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FULLY DEPRECIATED COSTUMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SOUTH FLORIDA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-10-31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LICENSES & PERMITS. Amount: 61. Description: PRODUCTION EXPENSES. Amount: 6,043. Description: BANK/CREDIT CARD CHGS. Amount: 466. Total to Form 990-EZ, line 16: 6,570.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0650740209
ReturnHeader/Filer/PhoneNum09544766612
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ReturnHeader/PreparerPersonGrp/PhoneNum09545305333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon E Picolo CPA
ReturnHeader/ReturnTs02021-03-29T10:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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