Civic Intelligence

Exhale Dance Tribe

990EZ • Fiscal year 2011 • EIN 76-0807408

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$6,498

Down $2,877 (-31%) from 2010

Net Assets

Down

$6,498

Down $2,877 (-31%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,628

Up $2,131 (+9.1%) from 2010

Expenses

Up

$28,505

Up $5,490 (+24%) from 2010

Net Income

Down

-$2,877

Down $3,359 (-697%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$6,498
Liabilities-
Net Assets$6,498

Operations Trend

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

2011

Revenue$25,628
Expenses$28,505
Net Income-$2,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Dance Instruction

Filing and Contact Details

Filer

EIN
76-0807408
Raw XML Appendix151 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2877
IRS990EZ/FeesAndOthPymtToIndContractors019779
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IRS990EZ/GrossReceipts025628
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IRS990EZ/NetAssetsOrFundBalancesEOY06498
IRS990EZ/OccupancyRentUtilitiesAndMaint02109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106123 SHEED RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CINCINNATI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY ZIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY02702
IRS990EZ/OtherExpensesTotal06084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dance Instruction
IRS990EZ/PrintingPublicationsPostage0533
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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04290
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027995
IRS990EZ/ProgramServiceRevenue016936
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045211
IRS990EZ/TheBooksAreInCareOf/NamePerson0MISSY LAY-ZIMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05135050847
IRS990EZ/TotalAssets/BOY09375
IRS990EZ/TotalAssets/EOY06498
IRS990EZ/TotalExpenses028505
IRS990EZ/TotalProgramServiceExpenses027995
IRS990EZ/TotalRevenue025628
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041907
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08915
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067573
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023497
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026321
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020134
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013900
IRS990ScheduleA/Total509/Total0109480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013900
IRS990ScheduleA/TotalSupportTotal/Total0109480
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 879 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 741 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 199 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,081 Form 990-EZ, Part I, Line 16, Other Expenses Costumes Music 1,284 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,900 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 3,783, End of year 2,702 Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 525, End of year 0
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
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045211
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0ROSE ZIMMER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCU-BOOKS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 FAWN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045030
ReturnHeader/Preparer/Name0ANDREA MARTIN
ReturnHeader/Preparer/Phone05133676737
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:09:20-00:00

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Filings