Civic Intelligence

Exhale Dance Tribe

990EZ • Fiscal year 2012 • EIN 76-0807408

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
3046 Feltz Ave45211
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,230

Down $4,268 (-66%) from 2011

Net Assets

Down

$1,777

Down $4,721 (-73%) from 2011

Liabilities

$453

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$24,244

Down $1,384 (-5.4%) from 2011

Expenses

Up

$28,965

Up $460 (+1.6%) from 2011

Net Income

Down

-$4,721

Down $1,844 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$2,230
Liabilities$453
Net Assets$1,777
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

2012

Revenue$24,244
Expenses$28,965
Net Income-$4,721
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Dance Instruction

Filing and Contact Details

Filer

EIN
76-0807408
Raw XML Appendix139 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4721
IRS990EZ/FeesAndOthPymtToIndContractors019273
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MethodOfAccountingOther0HYBRID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUI HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY ZIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal07601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dance Instruction
IRS990EZ/PrintingPublicationsPostage0184
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/ProgramServiceRevenue024244
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MISSY LAY-ZIMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05135050847
IRS990EZ/TotalAssets/BOY06498
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IRS990EZ/TotalExpenses028965
IRS990EZ/TotalRevenue024244
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014181
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036922
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05953
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082902
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
IRS990ScheduleA/PublicSupportTotal5090119824
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024244
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023497
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026321
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IRS990ScheduleA/Total509/Total0119824
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026321
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IRS990ScheduleA/TotalSupportTotal/Total0119824
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0JACQUI HAAS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:49:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,230
Liabilities
$453
Net assets
$1,777
Revenue
$24,244
Expenses
$28,965
Net income
-$4,721
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