Civic Intelligence

Exhale Dance Tribe

990EZ • Fiscal year 2015 • EIN 76-0807408

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileN/A
353 W 4TH STREET Room 309Cincinnati, OH 45202

(513) 505-0847

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,421

Down $3,178 (-42%) from 2014

Net Assets

$4,421

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$5,340

Up $2,442 (+84%) from 2014

Expenses

Down

$8,518

Down $20,531 (-71%) from 2014

Net Income

Up

-$3,178

Up $22,973 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$4,421
Liabilities-
Net Assets$4,421
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$5,340
Expenses$8,518
Net Income-$3,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$22,442
Mission and Program Overview

Mission

Dance Instruction

Program Services

DescriptionGrantsExpenses
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-$17,102
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUI HAASPresident-$0--
MARIANNE MARCONISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Perf.$10,535$10,535$10,328$207
Dance Perf.$9,459$9,459$5,651$3,808
Total Events$19,994$19,994$16,979$3,015
Filing and Contact Details

Filer

Filer Name
Exhale Dance Tribe
EIN
76-0807408
Phone
5135050847
Address
353 W 4TH STREET Room 309, CINCINNATI, OH 45202

Signing Officer

Name
Jacqui Haas
Title
President
Signed
2016-08-18
Discuss with paid preparer
No

Preparer

Firm
Accu-books Inc
Address
75 FAWN DRIVE, HARRISON, OH 45030
Preparer
Andrea E Martin
Phone
5133676737
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 7”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 297”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,155”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 552”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,856”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 1,147, End of year 595”

Raw XML Appendix175 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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance Instruction
IRS990EZ/PrintingPublicationsPostageAmt0231
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017102
IRS990EZ/SpecialEventsNetIncomeLossAmt04170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt08518
IRS990EZ/TotalProgramServiceExpensesAmt017102
IRS990EZ/TotalRevenueAmt05340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021367
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024244
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066174
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172291
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE PERF.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE PERF.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010535
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleG/IndividualWithBooksNm0MISSY HUBBARD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03046 FELTZ AVE
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 3,856
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUI HAAS
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXHALE DANCE TRIBE
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ReturnHeader/Filer/EIN0760807408
ReturnHeader/Filer/PhoneNum05135050847
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ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum05133676737
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA E MARTIN
ReturnHeader/ReturnTs02016-08-18T08:45:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421
Liabilities
-
Net assets
$4,421
Revenue
$5,340
Expenses
$8,518
Net income
-$3,178
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