Civic Intelligence

Perpetual Motion Dance Company

990EZ • Fiscal year 2017 • EIN 65-0740209

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
11336 State Road 84 42Davie, FL 33325

(954) 476-6612

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,992

Down $13,974 (-74%) from 2016

Net Assets

Down

$642

Down $14,230 (-96%) from 2016

Liabilities

Up

$4,350

Up $256 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$27,701

Down $7,669 (-22%) from 2016

Expenses

Up

$41,931

Up $14,589 (+53%) from 2016

Net Income

Down

-$14,230

Down $22,258 (-277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$4,992
Liabilities$4,350
Net Assets$642
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$27,701
Expenses$41,931
Net Income-$14,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$27,701
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 Pay76th 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
11336 STATE ROAD 84 42, DAVIE, FL 33325

Signing Officer

Name
Margaret Zertucha
Title
President
Phone
9544766612
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Tax Advisory Services LLC
Address
7805 SW 6th Court, Plantation, FL 33324
Preparer
Sharon E Picolo CPA
Phone
9545305333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 17,186. Description: Other Expenses. Amount: 4,486. Total to Form 990-EZ, line 14: 21,672.”

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

“Description: LICENSES & PERMITS. Amount: 61. Description: PRODUCTION EXPENSES. Amount: 10,975. Description: BANK/CREDIT CARD CHGS. Amount: 1,028. Description: FUNDRAISING. Amount: 988. Description: EDUCATION. Amount: 1,660. Description: DANCEWEAR. Amount: 2,362. Description: CHOREOGRAPHY. Amount: 2,500. Description: OFFICE EXPENSE. Amount: 135. Total to Form 990-EZ, line 16: 19,709.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 3,290. End of Year Amount: 895.”

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

“Description: MEG SEGRETO. Beg. of Year Amount: 4,094. End of Year Amount: 4,350.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER ELGRIM
IRS990EZ/BooksInCareOfDetail/PhoneNum09544766612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011336 STATE ROAD 84 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04097
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0642
IRS990EZ/OccupancyRentUtltsAndMaintAmt021672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET ZERTUCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt018896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A CULTURAL AND EDUCATIONAL ENVIRONMENT THROUGH VARIOUS DANCE PERFORMANCES AND RECITALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041931
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027701
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023720
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048098
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027701
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 17,186. Description: Other Expenses. Amount: 4,486. Total to Form 990-EZ, line 14: 21,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LICENSES & PERMITS. Amount: 61. Description: PRODUCTION EXPENSES. Amount: 10,975. Description: BANK/CREDIT CARD CHGS. Amount: 1,028. Description: FUNDRAISING. Amount: 988. Description: EDUCATION. Amount: 1,660. Description: DANCEWEAR. Amount: 2,362. Description: CHOREOGRAPHY. Amount: 2,500. Description: OFFICE EXPENSE. Amount: 135. Total to Form 990-EZ, line 16: 19,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 3,290. End of Year Amount: 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MEG SEGRETO. Beg. of Year Amount: 4,094. End of Year Amount: 4,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ZERTUCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544766612
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERPETUAL MOTION DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PERP
ReturnHeader/Filer/EIN0650740209
ReturnHeader/Filer/PhoneNum09544766612
ReturnHeader/Filer/USAddress/AddressLine1Txt011336 STATE ROAD 84 42
ReturnHeader/Filer/USAddress/CityNm0DAVIE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.56.201
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:44:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462018155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Advisory Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07805 SW 6th Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plantation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09545305333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon E Picolo CPA
ReturnHeader/ReturnTs02018-05-09T08:27:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,992
Liabilities
$4,350
Net assets
$642
Revenue
$27,701
Expenses
$41,931
Net income
-$14,230
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