Civic Intelligence

Living Grace Dance Ministry

990EZ • Fiscal year 2014 • EIN 76-0830982

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileRIVERDANCECOMPANY.ORG
5801 Schwartz RoadFt Wayne, IN 46835

(260) 249-5648

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,864

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,932

Up $645 (+4.5%) from 2013

Net Assets

$13,080

No earlier filing loaded for comparison.

Liabilities

Up

$1,852

Up $692 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$34,934

Up $3,228 (+10%) from 2013

Expenses

Up

$34,981

Up $12,257 (+54%) from 2013

Net Income

Down

-$47

Down $9,029 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2012: $6,015Liabilities 2012: $1,8702012Assets 2013: $14,287Liabilities 2013: $1,1602013Assets 2014: $14,932Liabilities 2014: $1,852Net Assets 2014: $13,0802014Assets 2015: $20,854Liabilities 2015: $1,641Net Assets 2015: $19,2132015Assets 2016: $26,814Liabilities 2016: $4,2222016Assets 2017: $23,297Liabilities 2017: $1,625Net Assets 2017: $21,6722017

Highlighted filing

2014

Assets$14,932
Liabilities$1,852
Net Assets$13,080
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $32,547Expenses 2012: $34,137Net Income 2012: -$1,5902012Revenue 2013: $31,706Expenses 2013: $22,724Net Income 2013: $8,9822013Revenue 2014: $34,934Expenses 2014: $34,981Net Income 2014: -$472014Revenue 2015: $34,999Expenses 2015: $28,866Net Income 2015: $6,1332015Revenue 2016: $36,392Expenses 2016: $33,013Net Income 2016: $3,3792016Revenue 2017: $37,004Expenses 2017: $37,924Net Income 2017: -$9202017

Highlighted filing

2014

Revenue$34,934
Expenses$34,981
Net Income-$47
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$35,902
Mission and Program Overview

Mission

Providing ministry through the arts of

Program Services

DescriptionGrantsExpenses
DANCE AND DRAMA-$34,981
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY FOSSBoard Member-$2,864-$2,864
GORDON SPRINGERPresident-$0--
ANN WILLEYBoard Members-$0--
RICK ZEHRBoard Member-$0--
CARIN MAXWELLSecretary-$0--
MELISSA SOLDNERBoard Member-$0--
Filing and Contact Details

Filer

EIN
76-0830982

Signing Officer

Name
Gordon Springer
Title
President
Phone
2602670664
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Julie H Wood CPA
Phone
2606270777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountawards and gifts 1,688class expense 341payroll taxes 1,638misc 5,672”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 1,160 1,852”

Raw XML Appendix168 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/City0GRABILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN WILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK ZEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARIN MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA SOLDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MINISTRY THROUGH THE ARTS OF
IRS990EZ/PrintingPublicationsPostageAmt02194
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021857
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0968
IRS990EZ/SpecialEventsNetIncomeLossAmt03676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034981
IRS990EZ/TotalProgramServiceExpensesAmt034981
IRS990EZ/TotalRevenueAmt034934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIVERDANCECOMPANY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04615
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019670
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS AND GIFTS 1,688CLASS EXPENSE 341PAYROLL TAXES 1,638MISC 5,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 1,160 1,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02602670664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RIVER DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0760830982
ReturnHeader/Filer/USAddress/AddressLine105801 SCHWARTZ ROAD
ReturnHeader/Filer/USAddress/City0FORT WAYNE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260599380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WITMER WOOD TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013631 LEO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0467659608
ReturnHeader/PreparerPersonGrp/PhoneNum02606270777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02014-10-15T10:11:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,932
Liabilities
$1,852
Net assets
$13,080
Revenue
$34,934
Expenses
$34,981
Net income
-$47
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.3$1.63$21.7$37.0$37.9$0.92
2016Summary only. Only limited summary data is available for this year.$26.8$4.22$36.4$33.0$3.38
2015Detailed filing. Detailed filing data is available for this year.$20.9$1.64$19.2$35.0$28.9$6.13
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.85$13.1$34.9$35.0$0.05
2013Summary only. Only limited summary data is available for this year.$14.3$1.16$31.7$22.7$8.98
2012Summary only. Only limited summary data is available for this year.$6.02$1.87$32.5$34.1$1.59