Civic Intelligence

Dancexpress

990EZ • Fiscal year 2018 • EIN 75-2349981

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2018

Organization ProfileN/A
4103 Mesa DrDenton, TX 76207

(940) 383-2623

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,418

Down $2,312 (-6.5%) from 2017

Net Assets

Down

$33,418

Down $2,312 (-6.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$50,542

Down $3,098 (-5.8%) from 2017

Expenses

Down

$54,411

Down $10,194 (-16%) from 2017

Net Income

Up

-$3,869

Up $7,096 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $13,202Liabilities 2011: $02011Assets 2012: $28,678Net Assets 2012: $28,6782012Assets 2014: $30,900Liabilities 2014: $02014Assets 2016: $46,695Liabilities 2016: $02016Assets 2017: $35,730Net Assets 2017: $35,7302017Assets 2018: $33,418Net Assets 2018: $33,4182018Assets 2019: $30,263Net Assets 2019: $30,2632019Assets 2020: $45,595Net Assets 2020: $45,5952020Assets 2021: $31,898Net Assets 2021: $31,8982021Assets 2022: $22,314Liabilities 2022: $02022Assets 2023: $32,562Net Assets 2023: $32,5622023Assets 2024: $42,428Liabilities 2024: $02024Assets 2025: $38,540Net Assets 2025: $38,5402025

Highlighted filing

2018

Assets$33,418
Liabilities-
Net Assets$33,418
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,804Expenses 2011: $35,401Net Income 2011: -$4,5972011Revenue 2012: $45,308Expenses 2012: $29,831Net Income 2012: $15,4772012Revenue 2014: $53,539Expenses 2014: $55,418Net Income 2014: -$1,8792014Revenue 2016: $56,392Expenses 2016: $37,352Net Income 2016: $19,0402016Revenue 2017: $53,640Expenses 2017: $64,605Net Income 2017: -$10,9652017Revenue 2018: $50,542Expenses 2018: $54,411Net Income 2018: -$3,8692018Revenue 2019: $51,036Expenses 2019: $54,036Net Income 2019: -$3,0002019Revenue 2020: $78,679Expenses 2020: $63,190Net Income 2020: $15,4892020Revenue 2021: $13,402Expenses 2021: $26,942Net Income 2021: -$13,5402021Revenue 2022: $37,368Expenses 2022: $45,871Net Income 2022: -$8,5032022Revenue 2023: $68,929Expenses 2023: $58,681Net Income 2023: $10,2482023Revenue 2024: $54,644Expenses 2024: $44,779Net Income 2024: $9,8652024Revenue 2025: $53,263Expenses 2025: $57,151Net Income 2025: -$3,8882025

Highlighted filing

2018

Revenue$50,542
Expenses$54,411
Net Income-$3,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$52,646
Mission and Program Overview

Mission

COMMUNITY BALLET COMPANY

Program Services

DescriptionGrantsExpenses
EXPENSES ASSOCIATED WITH OPERATIONS OF A COMMUNITY BALLET TROUP-$41,976
DEPRECIATION-$1,564
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RACINAArtistic Director-$0--
DEBORAH JACOBSChair-$0--
NITA ACTONCostume Desi-$0--
GAY RACINAGrants/Fundr-$0--
ANTHONY SALASProps-$0--
KATHRYN ANDERSONSecretary-$0--
STEVE ARMSTRONGSpecial Proj-$0--
LORENA SALASSpecial Proj-$0--
JOSEY NAWROTFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Dancexpress
EIN
75-2349981
Address
4103 MESA DR, DENTON, TX 76207

Signing Officer

Name
Lisa Racina
Title
Artistic Director
Phone
9403674011
Signed
2018-09-15

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
Mark J Merki
Phone
9403878930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 8,385 office 3,252 dues 5,001 supplies 364 1,200 meals 446 contract labor 15,603 laundry/uniform 46 props 1,883 repairs & maintenance 704 theater rental 9,829 training 995 non-investment depreciation 1,564 total 49,272”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1,551”

Form 990-ez, Part II, Line 24

“Computer 0 1,564 less accumulated depreciation 0 13 total 0 1,551”

Form 990-ez, Part III, Line 31

“DEPRECIATION”

Raw XML Appendix174 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/PersonNm0LISA RACINA
IRS990EZ/BooksInCareOfDetail/PhoneNum09403832623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04103 MESA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033418
IRS990EZ/FundraisingGrossIncomeAmt03961
IRS990EZ/GrossReceiptsAmt052646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA RACINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NITA ACTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAY RACINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORENA SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEY NAWROT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COSTUME DESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRANTS/FUNDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPECIAL PROJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SPECIAL PROJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01551
IRS990EZ/OtherChangesInNetAssetsAmt01551
IRS990EZ/OtherExpensesTotalAmt049272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BALLET COMPANY
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt040430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ASSOCIATED WITH OPERATIONS OF A COMMUNITY BALLET TROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02104
IRS990EZ/SpecialEventsNetIncomeLossAmt01857
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054411
IRS990EZ/TotalProgramServiceExpensesAmt043540
IRS990EZ/TotalRevenueAmt050542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053646
IRS990ScheduleA/Total509Grp/TotalAmt0297217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 8,385 OFFICE 3,252 DUES 5,001 SUPPLIES 364 1,200 MEALS 446 CONTRACT LABOR 15,603 LAUNDRY/UNIFORM 46 PROPS 1,883 REPAIRS & MAINTENANCE 704 THEATER RENTAL 9,829 TRAINING 995 NON-INVESTMENT DEPRECIATION 1,564 TOTAL 49,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 0 1,564 LESS ACCUMULATED DEPRECIATION 0 13 TOTAL 0 1,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RACINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09403674011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEXPRESS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0752349981
ReturnHeader/Filer/USAddress/AddressLine1Txt04103 MESA DR
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:57:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MERKI
ReturnHeader/ReturnTs02018-09-12T11:57:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,418
Liabilities
-
Net assets
$33,418
Revenue
$50,542
Expenses
$54,411
Net income
-$3,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.5$38.5$53.3$57.2$3.89
2024Summary only. Only limited summary data is available for this year.$42.4$0.00$54.6$44.8$9.87
2023Detailed filing. Detailed filing data is available for this year.$32.6$32.6$68.9$58.7$10.2
2022Summary only. Only limited summary data is available for this year.$22.3$0.00$37.4$45.9$8.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.9$13.4$26.9$13.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$45.6$78.7$63.2$15.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$30.3$51.0$54.0$3.00
2018Detailed filing. Detailed filing data is available for this year.$33.4$33.4$50.5$54.4$3.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$35.7$53.6$64.6$11.0
2016Summary only. Only limited summary data is available for this year.$46.7$0.00$56.4$37.4$19.0
2014Summary only. Only limited summary data is available for this year.$30.9$0.00$53.5$55.4$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$45.3$29.8$15.5
2011Summary only. Only limited summary data is available for this year.$13.2$0.00$30.8$35.4$4.60