Civic Intelligence

Invitational Dancing Classes Inc

990EZ • Fiscal year 2022 • EIN 74-2768045

May 01, 2021 to Apr 30, 2022 • Filed on Jan 06, 2023

Organization ProfileN/A
P O Box 60783Corpus Christi, TX 78466

(361) 888-7988

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,610

Down $749 (-2.0%) from 2021

Net Assets

$36,610

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$19,320

Up $5,050 (+35%) from 2021

Expenses

Up

$20,069

Up $13,379 (+200%) from 2021

Net Income

Down

-$749

Down $8,329 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2011: $9,442Liabilities 2011: $02011Assets 2012: $12,214Liabilities 2012: $02012Assets 2013: $15,968Liabilities 2013: $2002013Assets 2014: $20,552Liabilities 2014: $3,6142014Assets 2015: $17,895Liabilities 2015: $02015Assets 2016: $18,095Liabilities 2016: $02016Assets 2017: $21,144Liabilities 2017: $02017Assets 2018: $22,317Liabilities 2018: $02018Assets 2019: $23,317Liabilities 2019: $02019Assets 2020: $29,779Liabilities 2020: $02020Assets 2021: $37,359Liabilities 2021: $02021Assets 2022: $36,610Net Assets 2022: $36,6102022Assets 2023: $37,167Net Assets 2023: $37,1672023Assets 2024: $42,485Net Assets 2024: $42,4852024Assets 2025: $47,838Net Assets 2025: $47,8382025

Highlighted filing

2022

Assets$36,610
Liabilities-
Net Assets$36,610
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $55,825Expenses 2011: $54,910Net Income 2011: $9152011Revenue 2012: $55,030Expenses 2012: $52,258Net Income 2012: $2,7722012Revenue 2013: $54,835Expenses 2013: $51,281Net Income 2013: $3,5542013Revenue 2014: $19,655Expenses 2014: $18,485Net Income 2014: $1,1702014Revenue 2015: $19,658Expenses 2015: $18,701Net Income 2015: $9572015Revenue 2016: $19,277Expenses 2016: $19,077Net Income 2016: $2002016Revenue 2017: $18,470Expenses 2017: $15,421Net Income 2017: $3,0492017Revenue 2018: $17,363Expenses 2018: $16,190Net Income 2018: $1,1732018Revenue 2019: $17,315Expenses 2019: $16,315Net Income 2019: $1,0002019Revenue 2020: $24,195Expenses 2020: $17,733Net Income 2020: $6,4622020Revenue 2021: $14,270Expenses 2021: $6,690Net Income 2021: $7,5802021Revenue 2022: $19,320Expenses 2022: $20,069Net Income 2022: -$7492022Revenue 2023: $19,485Expenses 2023: $18,928Net Income 2023: $5572023Revenue 2024: $23,785Expenses 2024: $18,467Net Income 2024: $5,3182024Revenue 2025: $24,407Expenses 2025: $19,054Net Income 2025: $5,3532025

Highlighted filing

2022

Revenue$19,320
Expenses$20,069
Net Income-$749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jan 6, 2023
Return Version
2021v4.1
Gross Receipts
$19,320
Mission and Program Overview

Mission

Dancing classes & social skills

DANCING CLASSES

Program Services

DescriptionGrantsExpenses
DANCING SKILLS AND APPROPRIATE SOCIAL SKILLS ARE TAUGHT TO FIFTH THRU EIGHTH GRADE STUDENTS ON AN INVITATIONAL BASIS.-$20,069
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA VELAChairman-$0--
MARGIE DURSTVice Chairman-$0--
JACKIE HEATHSecretary-$0--
MERRITT KENNEDYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Invitational Dancing Classes Inc
EIN
74-2768045
Address
P O BOX 60783, CORPUS CHRISTI, TX 78466

Signing Officer

Name
Merritt Kennedy
Title
Treasurer
Signed
2023-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Gayle L Doraine CPA Pc
Address
800 N SHORELINE BLVD 320 SOUTH, CORPUS CHRISTI, TX 78401
Preparer
Gayle L Doraine CPACFE
Phone
3618887988
Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAYLE L DORAINE CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03618887988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N SHORELINE STE 320 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036610
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019320
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036610
IRS990EZ/OccupancyRentUtltsAndMaintAmt018405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGIE DURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERRITT KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCING CLASSES
IRS990EZ/PrintingPublicationsPostageAmt0539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCING SKILLS AND APPROPRIATE SOCIAL SKILLS ARE TAUGHT TO FIFTH THRU EIGHTH GRADE STUDENTS ON AN INVITATIONAL BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020069
IRS990EZ/TotalProgramServiceExpensesAmt020069
IRS990EZ/TotalRevenueAmt019320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRITT KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INVITATIONAL DANCING CLASSES INC
ReturnHeader/Filer/BusinessNameControlTxt0INVI
ReturnHeader/Filer/EIN0742768045
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 60783
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742420981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAYLE L DORAINE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N SHORELINE BLVD 320 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618887988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle L Doraine CPACFE
ReturnHeader/ReturnTs02023-01-12T14:19:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERRITT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,610
Liabilities
-
Net assets
$36,610
Revenue
$19,320
Expenses
$20,069
Net income
-$749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.8$47.8$24.4$19.1$5.35
2024Detailed filing. Detailed filing data is available for this year.$42.5$42.5$23.8$18.5$5.32
2023Detailed filing. Detailed filing data is available for this year.$37.2$37.2$19.5$18.9$0.56
2022Detailed filing. Detailed filing data is available for this year.$36.6$36.6$19.3$20.1$0.75
2021Summary only. Only limited summary data is available for this year.$37.4$0.00$14.3$6.69$7.58
2020Summary only. Only limited summary data is available for this year.$29.8$0.00$24.2$17.7$6.46
2019Summary only. Only limited summary data is available for this year.$23.3$0.00$17.3$16.3$1.00
2018Summary only. Only limited summary data is available for this year.$22.3$0.00$17.4$16.2$1.17
2017Summary only. Only limited summary data is available for this year.$21.1$0.00$18.5$15.4$3.05
2016Summary only. Only limited summary data is available for this year.$18.1$0.00$19.3$19.1$0.20
2015Summary only. Only limited summary data is available for this year.$17.9$0.00$19.7$18.7$0.96
2014Summary only. Only limited summary data is available for this year.$20.6$3.61$19.7$18.5$1.17
2013Summary only. Only limited summary data is available for this year.$16.0$0.20$54.8$51.3$3.55
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$55.0$52.3$2.77
2011Summary only. Only limited summary data is available for this year.$9.44$0.00$55.8$54.9$0.92