Civic Intelligence

Dance Ad Deum

990EZ • Fiscal year 2020 • EIN 76-0347269

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,775

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

173%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$21,561

Up $13,669 (+173%) from 2019

Net Assets

Up

$19,898

Up $13,605 (+216%) from 2019

Liabilities

Up

$1,663

Up $64 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Down

$60,284

Down $8,264 (-12%) from 2019

Expenses

Down

$46,679

Down $20,896 (-31%) from 2019

Net Income

Up

$13,605

Up $12,632 (+1298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$21,561
Liabilities$1,663
Net Assets$19,898
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$60,284
Expenses$46,679
Net Income$13,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$60,284
Mission and Program Overview

Mission

Educational Art Outreach

Program Services

DescriptionGrantsExpenses
Approximately 11 performances reaching 2,500 people in theatres, schools & churches$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall FlinnPresidentPT$6,775-$6,775
SHIZU YASUDAVice-PresidentPT$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
2021-09-14
Discuss with paid preparer
Yes

Preparer

Firm
SANDERS & YAN CPAs PC
Address
12705 S KIRKWOOD RD STE 209, STAFFORD, TX 77477
Preparer
Cy Sanders CPA
Phone
2814919100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 925.”

Form 990EZ, Part I, Line 16

“Advertising 2286.”

Form 990EZ, Part I, Line 16

“Bank Charges 31.”

Form 990EZ, Part I, Line 16

“Contributions 835.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 395.”

Form 990EZ, Part I, Line 16

“Insurance Expense 449.”

Form 990EZ, Part I, Line 16

“Supplies 570.”

Form 990EZ, Part I, Line 16

“Teaching Expense 2675.”

Form 990EZ, Part I, Line 16

“Telephone and Internet 2197.”

Form 990EZ, Part I, Line 16

“21562. 8982.”

Form 990EZ, Part II, Line 24

“Note Receivable”

Form 990EZ, Part II, Line 26

“Credit Card Payable”

Raw XML Appendix169 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/BOYAmt07892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013691
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060284
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019898
IRS990EZ/OccupancyRentUtltsAndMaintAmt013515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randall Flinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIZU YASUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Art Outreach
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt06726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 11 performances reaching 2,500 people in theatres, schools & churches
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046679
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364845
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364845
IRS990ScheduleA/TotalSupportAmt0364845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 2286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teaching Expense 2675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and Internet 2197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt921562. 8982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Note Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Flinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136265050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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/BusinessNameLine1Txt0SANDERS & YAN CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012705 S KIRKWOOD RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077477
ReturnHeader/PreparerPersonGrp/PhoneNum02814919100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CY SANDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T09:35:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flinn
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,561
Liabilities
$1,663
Net assets
$19,898
Revenue
$60,284
Expenses
$46,679
Net income
$13,605
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
2020Detailed filing. Detailed filing data is available for this year.$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