Civic Intelligence

Dancing to Learn

990EZ • Fiscal year 2014 • EIN 80-0808285

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
C/O 5912 Billet RdOak Ridge, NC 27310

(336) 317-8423

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

98th percentile

691%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

100th percentile

16675%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$759

Up $663 (+691%) from 2013

Net Assets

$759

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$671

Up $667 (+16675%) from 2013

Expenses

Down

$8

Down $3 (-27%) from 2013

Net Income

Up

$663

Up $670 (+9571%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2012: $103Liabilities 2012: $02012Assets 2013: $96Liabilities 2013: $02013Assets 2014: $759Liabilities 2014: $0Net Assets 2014: $7592014Assets 2015: $1,809Liabilities 2015: $0Net Assets 2015: $1,8092015Assets 2016: $1,855Liabilities 2016: $0Net Assets 2016: $1,8552016Assets 2017: $1,871Liabilities 2017: $0Net Assets 2017: $1,8712017Assets 2018: $1,876Liabilities 2018: $0Net Assets 2018: $1,8762018Assets 2019: $1,881Liabilities 2019: $0Net Assets 2019: $1,8812019Assets 2020: $1,886Liabilities 2020: $0Net Assets 2020: $1,8862020

Highlighted filing

2014

Assets$759
Liabilities$0
Net Assets$759
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5K$1.0K$500$0-$500Revenue 2012: $962Expenses 2012: $859Net Income 2012: $1032012Revenue 2013: $4Expenses 2013: $11Net Income 2013: -$72013Revenue 2014: $671Expenses 2014: $8Net Income 2014: $6632014Revenue 2015: $1,050Expenses 2015: $0Net Income 2015: $1,0502015Revenue 2016: $46Expenses 2016: $0Net Income 2016: $462016Revenue 2017: $16Expenses 2017: $0Net Income 2017: $162017Revenue 2018: $5Expenses 2018: $0Net Income 2018: $52018Revenue 2019: $5Expenses 2019: $0Net Income 2019: $52019Revenue 2020: $5Expenses 2020: $0Net Income 2020: $52020

Highlighted filing

2014

Revenue$671
Expenses$8
Net Income$663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$671
Mission and Program Overview

Mission

To provide dance instruction and social skills training to learning challenged individuals.

Program Services

DescriptionGrantsExpenses
ORGANIZED DANCING TO LEARN TO PROVIDE DANCE INSTRUCTION AND SOCIAL SKILLS TRAINING TO LEARNING CHALLENGED INDIVIDUALS.$0$8
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY WALSHPresident-$0--
MELISSA HOSEYTreasurer-$0--
SHANNON DALKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dancing to Learn
EIN
80-0808285
Phone
3363178423
Address
C/O 5912 BILLET RD, OAK RIDGE, NC 27310

Signing Officer

Name
Terry M Walsh
Title
President
Phone
3363178423
Signed
2015-08-13

Preparer

Firm
Entry Iii Business Services Inc
Address
701 J W MAIN ST, JAMESTOWN, NC 27282
Preparer
Susan S Mclean
Phone
3364543136
Supplemental Narrative

Additional Explanations

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

“Description: bank service charges. Amount: 8.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY M WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum03363178423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 5912 BILLET RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0671
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0663
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0759
IRS990EZ/GrossReceiptsAmt0671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA HOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON DALKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE INSTRUCTION AND SOCIAL SKILLS TRAINING TO LEARNING CHALLENGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED DANCING TO LEARN TO PROVIDE DANCE INSTRUCTION AND SOCIAL SKILLS TRAINING TO LEARNING CHALLENGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08
IRS990EZ/TotalProgramServiceExpensesAmt08
IRS990EZ/TotalRevenueAmt0671
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/Total509Grp/TotalAmt01637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY M WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363178423
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING TO LEARN
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0800808285
ReturnHeader/Filer/PhoneNum03363178423
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 5912 BILLET RD
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561376519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENTRY III BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 J W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027282
ReturnHeader/PreparerPersonGrp/PhoneNum03364543136
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S MCLEAN
ReturnHeader/ReturnTs02015-08-13T12:42:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$759
Liabilities
$0
Net assets
$759
Revenue
$671
Expenses
$8
Net income
$663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1,886$0$1,886$5$0$5
2019Detailed filing. Detailed filing data is available for this year.$1,881$0$1,881$5$0$5
2018Detailed filing. Detailed filing data is available for this year.$1,876$0$1,876$5$0$5
2017Detailed filing. Detailed filing data is available for this year.$1,871$0$1,871$16$0$16
2016Detailed filing. Detailed filing data is available for this year.$1,855$0$1,855$46$0$46
2015Detailed filing. Detailed filing data is available for this year.$1,809$0$1,809$1,050$0$1,050
2014Detailed filing. Detailed filing data is available for this year.$759$0$759$671$8$663
2013Summary only. Only limited summary data is available for this year.$96$0$4$11$7
2012Summary only. Only limited summary data is available for this year.$103$0$962$859$103