Civic Intelligence

Exhale Dance Tribe

990EZ • Fiscal year 2017 • EIN 76-0807408

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,379

Down $3,991 (-21%) from 2016

Net Assets

Down

$15,379

Down $3,991 (-21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$5,651

Down $3,743 (-40%) from 2016

Expenses

Up

$9,642

Up $712 (+8.0%) from 2016

Net Income

Down

-$3,991

Down $4,455 (-960%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$15,379
Liabilities-
Net Assets$15,379
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$5,651
Expenses$9,642
Net Income-$3,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$5,651
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-$4,358
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HUBBARDPresident-$0--
ANDREW HUBBARDVice President-$0--
DANIELLE GREENExecutive Director-$0--
MARIANNE MARCONISecretary-$0--
ALY MICHAUDBoard Member-$0--
SUSAN CASSIDYBoard Member-$0--
SHELBY GRAHAMBoard Member-$0--
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
Melissa Hubbard
Title
President
Signed
2018-11-12
Discuss with paid preparer
No

Preparer

Firm
Accu-Books Inc
Address
75 Fawn Drive, Harrison, OH 45030
Preparer
Andrea E Martin EA
Phone
5133676737
Supplemental Narrative

Additional Explanations

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

“Travel 75”

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

“Meals and entertainment 120”

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

“Supplies 708”

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

“Depreciation 40”

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

“Bank Charges 74”

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

“Dues Subscriptions 321”

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

“Insurance 560”

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

“Penalties Fines 200”

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

“Equipment Beginning of year 140, End of year 100”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE MARCONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALY MICHAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELBY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt02098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance Instruction
IRS990EZ/PrintingPublicationsPostageAmt01460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Exhale 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09642
IRS990EZ/TotalProgramServiceExpensesAmt04358
IRS990EZ/TotalRevenueAmt05651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0151828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066174
IRS990ScheduleA/Total509Grp/TotalAmt0151828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151831
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/IndividualWithBooksNm0MISSY HUBBARD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03046 FELTZ AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CINCINNATI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045211
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalties Fines 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Beginning of year 140, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXHALE DANCE TRIBE
ReturnHeader/Filer/BusinessNameControlTxt0EXHA
ReturnHeader/Filer/EIN0760807408
ReturnHeader/Filer/PhoneNum05135050847
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 W 4TH STREET Room 309
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.102.20.183
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm002:26:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accu-Books Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Fawn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045030
ReturnHeader/PreparerPersonGrp/PhoneNum05133676737
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea E Martin EA
ReturnHeader/ReturnTs02018-11-12T03:10:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,379
Liabilities
-
Net assets
$15,379
Revenue
$5,651
Expenses
$9,642
Net income
-$3,991
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