Civic Intelligence

Perpetual Motion Dance Company

990EZ • Fiscal year 2011 • EIN 65-0740209

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
11336 State Road 84 4233325
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

$21,980

No earlier filing loaded for comparison.

Net Assets

$16,842

No earlier filing loaded for comparison.

Liabilities

$5,138

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

$34,481

No earlier filing loaded for comparison.

Expenses

$26,361

No earlier filing loaded for comparison.

Net Income

$8,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$21,980
Liabilities$5,138
Net Assets$16,842
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$34,481
Expenses$26,361
Net Income$8,120
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
65-0740209
Raw XML Appendix154 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01360
IRS990EZ/CashSavingsAndInvestments/EOY017591
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08120
IRS990EZ/FeesAndOthPymtToIndContractors01269
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IRS990EZ/FundraisingGrossIncome013502
IRS990EZ/GrossReceipts044565
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues010417
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08722
IRS990EZ/NetAssetsOrFundBalancesBOY08722
IRS990EZ/NetAssetsOrFundBalances/EOY016842
IRS990EZ/NetAssetsOrFundBalancesEOY016842
IRS990EZ/OccupancyRentUtilitiesAndMaint09427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10820 SW 4TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT LAUDERDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET ZERTUCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY04389
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A CULTURAL AND EDUCATIONAL ENVIRONMENT THROUGH VARIOUS DANCE PERFORMANCES AND RECITALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue020646
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010084
IRS990EZ/SpecialEventsNetIncomeLoss03418
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01856
IRS990EZ/SumOfTotalLiabilities/EOY05138
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011336 STATE ROAD 84 42
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033325
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEATHER ELGRIM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09544766612
IRS990EZ/TotalAssets/BOY010578
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IRS990EZ/TotalExpenses026361
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034481
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012166
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104850
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090160830
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044565
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030312
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026787
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025916
IRS990ScheduleA/Total509/Total0160830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030312
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025916
IRS990ScheduleA/TotalSupportTotal/Total0160830
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 4,566. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,861. TOTAL TO FORM 990-EZ, LINE 14: 9,427.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 888. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 326. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 60. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,370. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 13,021. TOTAL TO FORM 990-EZ, LINE 16: 15,665.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,333. END OF YEAR AMOUNT: 1,070. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,885. END OF YEAR AMOUNT: 3,319.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,856. END OF YEAR AMOUNT: 5,138.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650740209
ReturnHeader/Filer/Name/BusinessNameLine10PERPETUAL MOTION DANCE COMPANY
ReturnHeader/Filer/NameControl0PERP
ReturnHeader/Filer/Phone09544766612
ReturnHeader/Filer/USAddress/AddressLine1011336 STATE ROAD 84 42
ReturnHeader/Filer/USAddress/City0DAVIE
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ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MARGARET ZERTUCHA
ReturnHeader/Officer/Phone09544766612
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033301
ReturnHeader/Preparer/Name0CHRISTOPHER TAARICK
ReturnHeader/Preparer/Phone09544626351
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T16:29:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,980
Liabilities
$5,138
Net assets
$16,842
Revenue
$34,481
Expenses
$26,361
Net income
$8,120
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