Civic Intelligence

Dance Iquail Inc.

990EZ • Fiscal year 2019 • EIN 80-0153273

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 08, 2019

3500 Lancaster AvePhiladelphia, PA 19104

(646) 457-7484

Siviq Scores

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

Liabilities / Assets

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,683

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,264

Up $1,482 (+39%) from 2018

Net Assets

Down

-$4,657

Down $4,671 (-33364%) from 2018

Liabilities

Up

$9,921

Up $6,153 (+163%) from 2018

Revenue

Up

$59,121

Up $34,162 (+137%) from 2018

Expenses

Up

$63,792

Up $41,248 (+183%) from 2018

Net Income

Down

-$4,671

Down $7,086 (-293%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2013: $12,025Liabilities 2013: $1382013Assets 2014: $7,921Liabilities 2014: $02014Assets 2015: $23,980Liabilities 2015: $2,2242015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $5,560Liabilities 2017: $6,049Net Assets 2017: -$4892017Assets 2018: $3,782Liabilities 2018: $3,768Net Assets 2018: $142018Assets 2019: $5,264Liabilities 2019: $9,921Net Assets 2019: -$4,6572019Assets 2020: $34,829Liabilities 2020: $23,769Net Assets 2020: $11,0602020Assets 2021: $120,402Liabilities 2021: $14,623Net Assets 2021: $105,7792021Assets 2022: $685,307Liabilities 2022: $7,904Net Assets 2022: $677,4032022Assets 2023: $384,105Liabilities 2023: -$16Net Assets 2023: $384,1212023Assets 2024: $70,845Liabilities 2024: $19,162Net Assets 2024: $51,6832024Assets 2025: $913,576Liabilities 2025: $60,591Net Assets 2025: $852,9852025

Highlighted filing

2019

Assets$5,264
Liabilities$9,921
Net Assets-$4,657

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $84,864Expenses 2013: $73,016Net Income 2013: $11,8482013Revenue 2014: $21,962Expenses 2014: $25,928Net Income 2014: -$3,9662014Revenue 2015: $80,703Expenses 2015: $72,848Net Income 2015: $7,8552015Revenue 2016: $54,573Expenses 2016: $76,329Net Income 2016: -$21,7562016Revenue 2017: $30,577Expenses 2017: $16,365Net Income 2017: $14,2122017Revenue 2018: $24,959Expenses 2018: $22,544Net Income 2018: $2,4152018Revenue 2019: $59,121Expenses 2019: $63,792Net Income 2019: -$4,6712019Revenue 2020: $126,563Expenses 2020: $106,926Net Income 2020: $19,6372020Revenue 2021: $184,604Expenses 2021: $102,323Net Income 2021: $82,2812021Revenue 2022: $760,156Expenses 2022: $188,532Net Income 2022: $571,6242022Revenue 2023: $140,717Expenses 2023: $439,007Net Income 2023: -$298,2902023Revenue 2024: $134,324Expenses 2024: $472,713Net Income 2024: -$338,3892024Revenue 2025: $1,301,303Expenses 2025: $500,001Net Income 2025: $801,3022025

Highlighted filing

2019

Revenue$59,121
Expenses$63,792
Net Income-$4,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$59,121
Mission and Program Overview

Mission

NON-PROFIT DANCE COMPANY

Program Services

DescriptionGrantsExpenses
DANCE IQUAIL USES THE ART OF DANCE AS A CONDUIT FORCOMBATING ISSUES OF SOCIAL INJUSTICE PRIMARILYEXPERIENCES BY THE DISADVANTAGED$0$49,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IQUAIL SHAHEEDExecutive Artistic DirectorPT$0$26,683$26,683
CRISTIN DOWNSSecretary-$0--
JESSICA FRANCISCOBoard Member-$0--
CHRISTINA TALLEYBoard Member-$0--
LAWRENCE FELZERTreasurer-$0--
REGGIE SHUFORDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dance Iquail Inc
EIN
80-0153273
Phone
6464577484
Address
3500 LANCASTER AVE, PHILADELPHIA, PA 19104

Signing Officer

Name
Iquail Johnson
Title
Executive Director
Phone
6464577484
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Steven Pollack CPA
Address
40 Huckleberry Way, Turnersville, NJ 08012
Preparer
Steven Pollack
Phone
2677670692
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Other direct program costs 1313.

Form 990EZ, Part I, Line 16

TRAVEL 10943.

Form 990EZ, Part I, Line 16

Dues and subscriptions 1477.

Form 990EZ, Part I, Line 16

Advertising and promotion 1511.

Form 990EZ, Part I, Line 16

Other office and admin costs 2130.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 2090.

Form 990EZ, Part I, Line 16

BANK FEES 683.

Form 990EZ, Part I, Line 16

State unemployment insur 443.

Form 990EZ, Part I, Line 16

Other membership costs 1150.

Form 990EZ, Part II, Line 24

GRANTS RECEIVABLE 308.

Form 990EZ, Part II, Line 24

SECURITY DEPOSIT 250.

Form 990EZ, Part II, Line 26

Accounts payable 2400. 2805.

Form 990EZ, Part II, Line 26

Cash over draft 1368. 3046.

Form 990EZ, Part II, Line 26

SALARIES PAYABLE 3000.

Form 990EZ, Part II, Line 26

Payroll liabilities 1070.

Raw XML Appendix226 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt026683
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09921
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IRS990EZ/TotalExpensesAmt063792
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IRS990EZ/TotalRevenueAmt059121
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCEIQUAIL.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022835
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER DIRECT PROGRAM COSTS 1313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 10943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 1477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND PROMOTION 1511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICE AND ADMIN COSTS 2130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSES 2090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE UNEMPLOYMENT INSUR 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER MEMBERSHIP COSTS 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS RECEIVABLE 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSIT 250.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASH OVER DRAFT 1368. 3046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALARIES PAYABLE 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES 1070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0IQUAIL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464577484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE IQUAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0800153273
ReturnHeader/Filer/PhoneNum06464577484
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 LANCASTER AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/Filer/USAddress/ZIPCd019104
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.10.90.120
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:33:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Pollack CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Huckleberry Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turnersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum02677670692
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Pollack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-09T10:34:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings