Civic Intelligence

Dance Ad Deum

990EZ • Fiscal year 2014 • EIN 76-0347269

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
PO Box 271481Houston, TX 77277

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,219

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,767

Up $10,195 (+41%) from 2013

Net Assets

Up

$34,767

Up $10,195 (+41%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$120,844

Up $23,494 (+24%) from 2013

Expenses

Up

$110,649

Up $10,988 (+11%) from 2013

Net Income

Up

$10,195

Up $12,506 (+541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$34,767
Liabilities-
Net Assets$34,767
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$120,844
Expenses$110,649
Net Income$10,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$120,844
Mission and Program Overview

Mission

Educational Art Outreach

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 200 PERFORMANCES REACHING 10,000 PEOPLE IN THEATRES, SCHOOLS & CHURCHES-$110,649
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL FLINNPresident-$13,219-$13,219
CLARA CRADEYVice-President-$0--
DIEDRE GRAWLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dance Ad Deum
EIN
76-0347269
Phone
7136265050
Address
PO Box 271481, Houston, TX 77277

Signing Officer

Name
Randall Flinn
Title
President
Phone
7136265050
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
James W Meadows CPA
Address
2520 Dryden Rd, Houston, TX 77030
Preparer
James W Meadows
Phone
7136665076
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Chorography and production expense 636. Contributions 533. Costumes 96. Auto expense 1620. Teaching expense 3940. Travel 33653. Bank charges 62. Advertising 490. Credit card charges 1762. Business meals 2603. Gifts 3010. Office 965. Supplies 2860. Telephone and internet 3087. Maintenance 60.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 6854. 6659.”

Raw XML Appendix137 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/AddressLine1Txt0POBox 271481
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034767
IRS990EZ/OccupancyRentUtltsAndMaintAmt028304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013219
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/BOYAmt06854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06659
IRS990EZ/OtherExpensesTotalAmt055377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Art Outreach
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt095092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 200 PERFORMANCES REACHING 10,000 PEOPLE IN THEATRES, SCHOOLS & CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110649
IRS990EZ/TotalProgramServiceExpensesAmt0110649
IRS990EZ/TotalRevenueAmt0120844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0521660
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521660
IRS990ScheduleA/TotalSupportAmt0521674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHOROGRAPHY AND PRODUCTION EXPENSE 636. CONTRIBUTIONS 533. COSTUMES 96. AUTO EXPENSE 1620. TEACHING EXPENSE 3940. TRAVEL 33653. BANK CHARGES 62. ADVERTISING 490. CREDIT CARD CHARGES 1762. BUSINESS MEALS 2603. GIFTS 3010. OFFICE 965. SUPPLIES 2860. TELEPHONE AND INTERNET 3087. MAINTENANCE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 6854. 6659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL FLINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136265050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Ad Deum
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0760347269
ReturnHeader/Filer/PhoneNum07136265050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271481
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James W Meadows CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 Dryden Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077030
ReturnHeader/PreparerPersonGrp/PhoneNum07136665076
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MEADOWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T10:59:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,767
Liabilities
-
Net assets
$34,767
Revenue
$120,844
Expenses
$110,649
Net income
$10,195
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