Civic Intelligence

Exhale Dance Tribe

990EZ • Fiscal year 2010 • EIN 76-0807408

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 02, 2011

Organization ProfileN/A
3046 Feltz Ave45211
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,375

No earlier filing loaded for comparison.

Net Assets

$9,375

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$23,497

No earlier filing loaded for comparison.

Expenses

$23,015

No earlier filing loaded for comparison.

Net Income

$482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $9,375Net Assets 2010: $9,3752010Assets 2011: $6,498Net Assets 2011: $6,4982011Assets 2012: $2,230Liabilities 2012: $453Net Assets 2012: $1,7772012Assets 2013: $33,750Net Assets 2013: $33,7502013Assets 2014: $7,599Liabilities 2014: $02014Assets 2015: $4,421Net Assets 2015: $4,4212015Assets 2016: $19,370Net Assets 2016: $19,3702016Assets 2017: $15,379Net Assets 2017: $15,3792017

Highlighted filing

2010

Assets$9,375
Liabilities-
Net Assets$9,375
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $23,497Expenses 2010: $23,015Net Income 2010: $4822010Revenue 2011: $25,628Expenses 2011: $28,505Net Income 2011: -$2,8772011Revenue 2012: $24,244Expenses 2012: $28,965Net Income 2012: -$4,7212012Revenue 2013: $38,503Expenses 2013: $6,530Net Income 2013: $31,9732013Revenue 2014: $2,898Expenses 2014: $29,049Net Income 2014: -$26,1512014Revenue 2015: $5,340Expenses 2015: $8,518Net Income 2015: -$3,1782015Revenue 2016: $9,394Expenses 2016: $8,930Net Income 2016: $4642016Revenue 2017: $5,651Expenses 2017: $9,642Net Income 2017: -$3,9912017

Highlighted filing

2010

Revenue$23,497
Expenses$23,015
Net Income$482
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Dance Instruction

Filing and Contact Details

Filer

EIN
76-0807408
Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05296
IRS990EZ/OtherAssetsTotal/EOY04308
IRS990EZ/OtherExpensesTotal05012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dance Instruction
IRS990EZ/PrintingPublicationsPostage0853
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Exhale Dance Tribe is a contemporary jazz dance company committed to mentoring young dancers in the craft of dance and performing arts by exploring the human emotions that compel action and relationships Exhale Dance Tribe is a contemporary jazz dance company committed to mentoring young dancers in the craft of dance and performing arts by exploring the human emotions that compel action and relationships
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023015
IRS990EZ/ProgramServiceRevenue016674
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103046 FELTZ AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045211
IRS990EZ/TheBooksAreInCareOf/NamePerson0MISSY LAY-ZIMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05135050847
IRS990EZ/TotalAssets/BOY08893
IRS990EZ/TotalAssets/EOY09375
IRS990EZ/TotalExpenses023015
IRS990EZ/TotalProgramServiceExpenses023015
IRS990EZ/TotalRevenue023497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04149
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037364
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01485
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052122
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509089486
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026321
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013900
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05634
IRS990ScheduleA/Total509/Total089486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05634
IRS990ScheduleA/TotalSupportTotal/Total089486
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 162
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 125
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 655
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Supplies 207
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Advertising 842
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 5,296, End of year
IRS990ScheduleO/GeneralExplanation/Explanation63,783
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 0, End of year 525
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760807408
ReturnHeader/Filer/Name/BusinessNameLine10EXHALE DANCE CO
ReturnHeader/Filer/NameControl0EXHA
ReturnHeader/Filer/Phone05135050847
ReturnHeader/Filer/USAddress/AddressLine103046 FELTZ AVE
ReturnHeader/Filer/USAddress/City0CINCINNATI
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ReturnHeader/Officer/DateSigned02011-04-02
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-02
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045030
ReturnHeader/Preparer/Name0ANDREA MARTIN
ReturnHeader/Preparer/Phone05133676737
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-02T16:36:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,375
Liabilities
-
Net assets
$9,375
Revenue
$23,497
Expenses
$23,015
Net income
$482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.4$5.65$9.64$3.99
2016Detailed filing. Detailed filing data is available for this year.$19.4$19.4$9.39$8.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.42$4.42$5.34$8.52$3.18
2014Summary only. Only limited summary data is available for this year.$7.60$0.00$2.90$29.0$26.2
2013Detailed filing. Detailed filing data is available for this year.$33.8$33.8$38.5$6.53$32.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.45$1.78$24.2$29.0$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$6.50$25.6$28.5$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$9.38$23.5$23.0$0.48