Civic Intelligence

Perpetual Motion Dance Company

990EZ • Fiscal year 2012 • EIN 65-0740209

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,074

Down $1,906 (-8.7%) from 2011

Net Assets

Down

$13,230

Down $3,612 (-21%) from 2011

Liabilities

Up

$6,844

Up $1,706 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$33,349

Down $1,132 (-3.3%) from 2011

Expenses

Up

$36,961

Up $10,600 (+40%) from 2011

Net Income

Down

-$3,612

Down $11,732 (-144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$20,074
Liabilities$6,844
Net Assets$13,230
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

2012

Revenue$33,349
Expenses$36,961
Net Income-$3,612
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
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 Appendix153 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017591
IRS990EZ/CashSavingsAndInvestments/EOY016376
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/CostOtherBasisAndSalesExpenses01081
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3612
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011292
IRS990EZ/GainOrLossFromSaleOfAssets0-1081
IRS990EZ/GrossReceipts042014
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues013288
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016842
IRS990EZ/NetAssetsOrFundBalancesBOY016842
IRS990EZ/NetAssetsOrFundBalances/EOY013230
IRS990EZ/NetAssetsOrFundBalancesEOY013230
IRS990EZ/OccupancyRentUtilitiesAndMaint010040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET ZERTUCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04389
IRS990EZ/OtherAssetsTotal/EOY03698
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025621
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/ProgramServiceRevenue014934
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07584
IRS990EZ/SpecialEventsNetIncomeLoss03708
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05138
IRS990EZ/SumOfTotalLiabilities/EOY06844
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/BOY021980
IRS990EZ/TotalAssets/EOY020074
IRS990EZ/TotalExpenses036961
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue033349
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010253
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016534
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126033
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090181551
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046637
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044565
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030312
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026787
IRS990ScheduleA/Total509/Total0181551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026787
IRS990ScheduleA/TotalSupportTotal/Total0181551
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 5563. Description: Other Expenses. Amount: 4477. Total to Form 990-EZ, line 14: 10040.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: LICENSES & PERMITS. Amount: 61. Description: CONTRIBUTIONS. Amount: 5560. Description: PRODUCTION EXPENSES. Amount: 9941. Description: BANK/CREDIT CARD CHGS. Amount: 1190. Description: SEMINAR. Amount: 8398. Description: MISCELLANEOUS. Amount: 471. Total to Form 990-EZ, line 16: 25621.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: OTHER ASSETS. Beg. of Year Amount: 1070. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 3319. End of Year Amount: 3698.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: OTHER LIABILITIES. Beg. of Year Amount: 5138. End of Year Amount: 6844.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
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
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033325
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0MARGARET ZERTUCHA
ReturnHeader/Officer/Phone09544766612
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0452036735
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharon E Picolo CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106200 Almond Terrace
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plantation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033317
ReturnHeader/Preparer/Name0Sharon E Picolo
ReturnHeader/Preparer/Phone09546108979
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T11:31:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,074
Liabilities
$6,844
Net assets
$13,230
Revenue
$33,349
Expenses
$36,961
Net income
-$3,612
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits