Civic Intelligence

Dance Ad Deum

990EZ • Fiscal year 2011 • EIN 76-0347269

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 27148177277
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$29,886

No earlier filing loaded for comparison.

Net Assets

$29,886

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$107,847

No earlier filing loaded for comparison.

Expenses

$98,036

No earlier filing loaded for comparison.

Net Income

$9,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $29,886Net Assets 2011: $29,8862011Assets 2012: $26,883Liabilities 2012: $02012Assets 2013: $24,572Net Assets 2013: $24,5722013Assets 2014: $34,767Net Assets 2014: $34,7672014Assets 2015: $16,663Net Assets 2015: $16,6632015Assets 2016: $11,496Liabilities 2016: $4,108Net Assets 2016: $7,3882016Assets 2017: $5,139Liabilities 2017: $2,479Net Assets 2017: $2,6602017Assets 2018: $8,069Liabilities 2018: $2,749Net Assets 2018: $5,3202018Assets 2019: $7,892Liabilities 2019: $1,599Net Assets 2019: $6,2932019Assets 2020: $21,561Liabilities 2020: $1,663Net Assets 2020: $19,8982020Assets 2021: $36,957Liabilities 2021: $1,830Net Assets 2021: $35,1272021Assets 2022: $27,634Liabilities 2022: $175Net Assets 2022: $27,4592022Assets 2023: $15,820Liabilities 2023: $2,030Net Assets 2023: $13,7902023Assets 2024: $11,418Liabilities 2024: $1,183Net Assets 2024: $10,2352024

Highlighted filing

2011

Assets$29,886
Liabilities-
Net Assets$29,886

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $107,847Expenses 2011: $98,036Net Income 2011: $9,8112011Revenue 2012: $106,499Expenses 2012: $109,502Net Income 2012: -$3,0032012Revenue 2013: $97,350Expenses 2013: $99,661Net Income 2013: -$2,3112013Revenue 2014: $120,844Expenses 2014: $110,649Net Income 2014: $10,1952014Revenue 2015: $87,881Expenses 2015: $105,985Net Income 2015: -$18,1042015Revenue 2016: $73,555Expenses 2016: $82,830Net Income 2016: -$9,2752016Revenue 2017: $78,978Expenses 2017: $83,706Net Income 2017: -$4,7282017Revenue 2018: $107,430Expenses 2018: $95,052Net Income 2018: $12,3782018Revenue 2019: $68,548Expenses 2019: $67,575Net Income 2019: $9732019Revenue 2020: $60,284Expenses 2020: $46,679Net Income 2020: $13,6052020Revenue 2021: $49,014Expenses 2021: $33,785Net Income 2021: $15,2292021Revenue 2022: $34,443Expenses 2022: $42,111Net Income 2022: -$7,6682022Revenue 2023: $46,087Expenses 2023: $58,432Net Income 2023: -$12,3452023Revenue 2024: $44,740Expenses 2024: $48,295Net Income 2024: -$3,5552024

Highlighted filing

2011

Revenue$107,847
Expenses$98,036
Net Income$9,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational Art Outreach

Filing and Contact Details

Filer

EIN
76-0347269
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020075
IRS990EZ/CashSavingsAndInvestments/EOY029886
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09811
IRS990EZ/FeesAndOthPymtToIndContractors018005
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0107847
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020075
IRS990EZ/NetAssetsOrFundBalancesBOY020075
IRS990EZ/NetAssetsOrFundBalances/EOY029886
IRS990EZ/NetAssetsOrFundBalancesEOY029886
IRS990EZ/OccupancyRentUtilitiesAndMaint027926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P0 271481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 271481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12POBOX 271481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDALL FLINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLARA CRADEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIEDRE GRAWL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Art Outreach
IRS990EZ/PrintingPublicationsPostage03984
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY 200 PERFORMANCES REACHING 10,000 PEOPLE IN THEATRES, SCHOOLS & CHURCHES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098036
IRS990EZ/ProgramServiceRevenue0107834
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 271481
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077277
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDALL FLINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136265050
IRS990EZ/TotalAssets/BOY020075
IRS990EZ/TotalAssets/EOY029886
IRS990EZ/TotalExpenses098036
IRS990EZ/TotalProgramServiceExpenses098036
IRS990EZ/TotalRevenue0107847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078603
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0427587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/Total013
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700427587
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0107834
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089134
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085976
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078603
IRS990ScheduleA/Total170/Total0427587
IRS990ScheduleA/TotalSupport0427600
IRS990ScheduleO/GeneralExplanation/Explanation0CHOREOGRAPHY 700. CONTRIBUTIONS 2150. COSTUMES 6319. GIFT 200. TEACHING EXPENSE 5385. TRAVEL 32371. BANK CHARGES 996.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760347269
ReturnHeader/Filer/Name/BusinessNameLine10DANCE AD DEUM
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone07136265050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 271481
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077277
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0RANDALL FLINN
ReturnHeader/Officer/Phone07136265050
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES W MEADOWS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102520 DRYDEN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077030
ReturnHeader/Preparer/Name0JAMES W MEADOWS
ReturnHeader/Preparer/Phone07136665076
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:18:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.45$0.48$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.46$0.58$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.34$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.49$0.34$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.60$0.47$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.69$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$1.07$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.79$0.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.74$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.88$1.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.21$1.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.97$1.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.06$1.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.08$0.98$0.10