Civic Intelligence

Dance Ad Deum

990EZ • Fiscal year 2013 • EIN 76-0347269

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 27148177277

(713) 626-5050

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,463

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,572

Down $2,311 (-8.6%) from 2012

Net Assets

$24,572

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$97,350

Down $9,149 (-8.6%) from 2012

Expenses

Down

$99,661

Down $9,841 (-9.0%) from 2012

Net Income

Up

-$2,311

Up $692 (+23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2013

Assets$24,572
Liabilities-
Net Assets$24,572
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

2013

Revenue$97,350
Expenses$99,661
Net Income-$2,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$97,350
Mission and Program Overview

Mission

Educational Art Outreach

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 200 PERFORMANCES REACHING 10,000 PEOPLE IN THEATRES, SCHOOLS & CHURCHES-$99,661
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL FLINNPresident-$4,463-$4,463
CLARA CRADEYVice-President-$0--
DIEDRE GRAWLSecretary-$0--
Filing and Contact Details

Filer

EIN
76-0347269
Phone
7136265050

Signing Officer

Name
Randall Flinn
Title
President
Phone
7136265050
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
James W Meadows
Phone
7136665076
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contributions 400. Costumes 372. Insurance 444. Teaching expense 5465. Travel 23583. Bank charges 66. Advertising 610. Credit card charges 1839. Business meals 1703. Office 1372. Supplies 9139. Telephone 2616.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 6854.”

Raw XML Appendix135 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/PersonNm0RANDALL FLINN
IRS990EZ/BooksInCareOfDetail/PhoneNum07136265050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10POBox 271481
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028823
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024572
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024572
IRS990EZ/OccupancyRentUtltsAndMaintAmt023121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL FLINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA CRADEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIEDRE GRAWL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06854
IRS990EZ/OtherExpensesTotalAmt047609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Art Outreach
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt054850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 200 PERFORMANCES REACHING 10,000 PEOPLE IN THEATRES, SCHOOLS & CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099661
IRS990EZ/TotalProgramServiceExpensesAmt099661
IRS990EZ/TotalRevenueAmt097350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0466857
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466857
IRS990ScheduleA/TotalSupportAmt0466870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 400. COSTUMES 372. INSURANCE 444. TEACHING EXPENSE 5465. TRAVEL 23583. BANK CHARGES 66. ADVERTISING 610. CREDIT CARD CHARGES 1839. BUSINESS MEALS 1703. OFFICE 1372. SUPPLIES 9139. TELEPHONE 2616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 6854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL FLINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136265050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dance Ad Deum
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0760347269
ReturnHeader/Filer/PhoneNum07136265050
ReturnHeader/Filer/USAddress/AddressLine10PO Box 271481
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James W Meadows CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102520 Dryden Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077030
ReturnHeader/PreparerPersonGrp/PhoneNum07136665076
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MEADOWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T16:21:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,572
Liabilities
-
Net assets
$24,572
Revenue
$97,350
Expenses
$99,661
Net income
-$2,311
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