Civic Intelligence

MID City Dance Project Inc.

990EZ • Fiscal year 2012 • EIN 72-1280073

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization Profile
9404 Interline70809
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% 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

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,859

Down $4,662 (-71%) from 2011

Net Assets

$1,859

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$10,233

Down $3,722 (-27%) from 2011

Expenses

Down

$14,895

Down $3,960 (-21%) from 2011

Net Income

Up

-$4,662

Up $238 (+4.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,421Net Assets 2010: $11,4212010Assets 2011: $6,521Liabilities 2011: $02011Assets 2012: $1,859Net Assets 2012: $1,8592012

Highlighted filing

2012

Assets$1,859
Liabilities-
Net Assets$1,859
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $46,902Expenses 2010: $35,566Net Income 2010: $11,3362010Revenue 2011: $13,955Expenses 2011: $18,855Net Income 2011: -$4,9002011Revenue 2012: $10,233Expenses 2012: $14,895Net Income 2012: -$4,6622012

Highlighted filing

2012

Revenue$10,233
Expenses$14,895
Net Income-$4,662
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
72-1280073
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/CashSavingsAndInvestments/BOY06521
IRS990EZ/CashSavingsAndInvestments/EOY0859
IRS990EZ/ContributionsGiftsGrantsEtc010233
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4662
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts010233
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06521
IRS990EZ/NetAssetsOrFundBalancesBOY06521
IRS990EZ/NetAssetsOrFundBalances/EOY01859
IRS990EZ/NetAssetsOrFundBalancesEOY01859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101865 Ormandy Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1138159 Willow Lake East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Prairieville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Renee Chatelin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kimberly Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal014395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and Charitable - Provide opportunities for disadvantage and special needs youth in The Greater Baton Rouge Area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide dance instruction and performance opportunities to disadvantaged and special needs youth in the Greater Baton Rouge area. The organization strives to enhance the community through affordable performances and where possible, mutually beneficial partnerships with charitable organizations in the Baton Rouge area.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038159 Willow Lake East
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Prairieville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070769
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kimberly Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02252003721
IRS990EZ/TotalAssets/BOY06521
IRS990EZ/TotalAssets/EOY01859
IRS990EZ/TotalExpenses014895
IRS990EZ/TotalRevenue010233
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046486
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0225829
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015476
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total093024
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090318853
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013955
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046902
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065839
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130195
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061962
IRS990ScheduleA/Total509/Total0318853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061962
IRS990ScheduleA/TotalSupportTotal/Total0318853
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Receivables - Beginning $0 Receivables - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation1All Other $1695
IRS990ScheduleO/GeneralExplanation/Explanation2Teaching Expenses $3000
IRS990ScheduleO/GeneralExplanation/Explanation3Performance Fees $9700
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721280073
ReturnHeader/Filer/Name/BusinessNameLine10MID CITY DANCE PROJECT INC
ReturnHeader/Filer/NameControl0MIDC
ReturnHeader/Filer/USAddress/AddressLine109404 INTERLINE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070809
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-28
ReturnHeader/Officer/Name0Kimberly Jones
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larry G Johnson - APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108888 Bluebonnet Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070810
ReturnHeader/Preparer/Name0Larry Johnson CPA
ReturnHeader/Preparer/Phone02257671040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T12:57:50-08:00

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
$1,859
Liabilities
-
Net assets
$1,859
Revenue
$10,233
Expenses
$14,895
Net income
-$4,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$10.2$14.9$4.66
2011Summary only. Only limited summary data is available for this year.$6.52$0.00$14.0$18.9$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$46.9$35.6$11.3