Civic Intelligence

Chance 2 Dance Inc.

990 • Fiscal year 2020 • EIN 81-1571509

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
540 S Maitland AveMaitland, FL 32751

(407) 402-6662

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,789

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

77%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$89,624

Up $38,999 (+77%) from 2019

Net Assets

Down

-$6,497

Down $4,976 (-327%) from 2019

Liabilities

Up

$96,121

Up $43,975 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$248,142

Up $26,185 (+12%) from 2019

Expenses

Up

$253,118

Up $23,425 (+10%) from 2019

Net Income

Up

-$4,976

Up $2,760 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $5,852Liabilities 2017: $02017Assets 2018: $61,520Liabilities 2018: $55,3052018Assets 2019: $50,625Liabilities 2019: $52,146Net Assets 2019: -$1,5212019Assets 2020: $89,624Liabilities 2020: $96,121Net Assets 2020: -$6,4972020Assets 2021: $88,264Liabilities 2021: $86,336Net Assets 2021: $1,9282021Assets 2022: $134,320Liabilities 2022: $53,793Net Assets 2022: $80,5272022Assets 2023: $127,180Liabilities 2023: $150Net Assets 2023: $127,0302023Assets 2024: $179,105Liabilities 2024: $9,225Net Assets 2024: $169,8802024Assets 2025: $390,814Liabilities 2025: $183,339Net Assets 2025: $207,4752025

Highlighted filing

2020

Assets$89,624
Liabilities$96,121
Net Assets-$6,497
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $77,097Expenses 2017: $74,413Net Income 2017: $2,6842017Revenue 2018: $171,869Expenses 2018: $170,576Net Income 2018: $1,2932018Revenue 2019: $221,957Expenses 2019: $229,693Net Income 2019: -$7,7362019Revenue 2020: $248,142Expenses 2020: $253,118Net Income 2020: -$4,9762020Revenue 2021: $83,618Expenses 2021: $80,637Net Income 2021: $2,9812021Revenue 2022: $285,073Expenses 2022: $216,407Net Income 2022: $68,6662022Revenue 2023: $354,874Expenses 2023: $308,371Net Income 2023: $46,5032023Revenue 2024: $456,451Expenses 2024: $413,600Net Income 2024: $42,8512024Revenue 2025: $602,408Expenses 2025: $564,813Net Income 2025: $37,5952025

Highlighted filing

2020

Revenue$248,142
Expenses$253,118
Net Income-$4,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.1
Gross Receipts
$248,142
Mission and Program Overview

Mission

Public charity - dance classes for those with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,385$47,159▲ $41,774
Land, Buildings, and Equipment, Net$42,285$39,410▼ $2,875
Prepaid Expenses and Deferred Charges-$100-
Rtn Earn Endowment Incm Other Fnds$-1,521$-6,497▼ $4,976
Total Assets$50,625$89,624▲ $38,999
Other Assets Total$2,955$2,955→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,306$90,214▲ $39,908
Accounts Payable and Accrued Expenses$1,840$5,907▲ $4,067
Total Liabilities$52,146$96,121▲ $43,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,521$-6,497▼ $4,976
Total Liabilities and Net Assets / Fund Balance$50,625$89,624▲ $38,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,023-
Leasehold Improvements$39,410$15,977-
Other Assets Org$2,955--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole WarrenExecutive DirectorFT$36,789$36,789
Kyle KirbyChairmanFT$6,395$6,395
Kyle Kirby--$6,395$6,395

Board Members and Trustees

NameTitle
Jen BowenChair of Board
Iris BuckleyVice Chair
Denise ZaldivarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,041
Program Service Revenue
$109,396
Investment Income
$0
Other Revenue
$17,705
All Other Contributions
$97,371
Change in Net Assets
$-4,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,689
Salaries, Compensation, and Employee Benefits$95,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,069$0$0$66,069
All Other Expenses$59,265$0$0$59,265
Other Salaries and Wages$49,885$0$0$49,885
Current Officers, Directors, Trustees, and Key Employees$39,789$0$0$39,789
Insurance$9,232$0$0$9,232
Office Expenses$8,090$0$0$8,090
Payroll Taxes$5,755$0$0$5,755
Advertising$3,529$0$0$3,529
Depreciation Depletion$3,132$0$0$3,132
Other Expenses$1,742$0$0$1,742
Fees for Services Accounting$1,700$0$0$1,700
Travel$17$0$0$17
Total Functional Expenses$253,118$0$0$253,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chance 2 Dance Inc
EIN
81-1571509
Phone
4074026662
Address
540 S MAITLAND AVE, MAITLAND, FL 32751

Signing Officer

Name
Nicole Warren
Title
CEO
Phone
4074026662
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Warren
Formed
2016
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Benjamin H Moore CPA
Address
720 NORTH MAITLAND AVE STE 105, MAITLAND, FL 32751
Preparer
Benjamin H Moore CPA
Phone
4076443119
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All documents are available upon request”

Form 990, Part IX, Line 24E

“Golf tournament 4785. 4785. 0. 0.”

Form 990, Part IX, Line 24E

“Magic game 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1579. 1579. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed expenses 13315. 13315. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 22673. 22673. 0. 0.”

Form 990, Part IX, Line 24E

“Showcase expenses 757. 757. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 725. 725. 0. 0.”

Form 990, Part IX, Line 24E

“Training & education 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8979. 8979. 0. 0.”

Form 990, Part IX, Line 24E

“Kk personal expense 1750. 1750. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and hosting 3218. 3218. 0. 0.”

Form 990, Part IX, Line 24E

“Security alarm 330. 330. 0. 0.”

Form 990, Part IX, Line 24E

“Sales & use tax 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fee 654. 654. 0. 0.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0756362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043334
IRS990ScheduleA/Total509Grp/TotalAmt0756362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015977
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt055387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02955
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt06395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYLE KIRBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt06395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT 4785. 4785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAGIC GAME 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT 1579. 1579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSED EXPENSES 13315. 13315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 22673. 22673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOWCASE EXPENSES 757. 757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 725. 725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING & EDUCATION 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 8979. 8979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KK PERSONAL EXPENSE 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER AND HOSTING 3218. 3218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY ALARM 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES & USE TAX 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL FEE 654. 654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050625
IRS990/TotalAssetsEOYAmt089624
IRS990/TotalAssetsGrp/BOYAmt050625
IRS990/TotalAssetsGrp/EOYAmt089624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052146
IRS990/TotalLiabilitiesEOYAmt096121
IRS990/TotalLiabilitiesGrp/BOYAmt052146
IRS990/TotalLiabilitiesGrp/EOYAmt096121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253118
IRS990/TotalProgramServiceRevenueAmt0109396
IRS990/TotalReportableCompFromOrgAmt043184
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089624

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,624
Liabilities
$96,121
Net assets
-$6,497
Revenue
$248,142
Expenses
$253,118
Net income
-$4,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$1.83$2.07$6.02$5.65$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$4.56$4.14$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.55$3.08$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.54$0.81$2.85$2.16$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.86$0.02$0.84$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.96$0.06$2.48$2.53$0.05
2019Summary only. Only limited summary data is available for this year.$0.51$0.52$0.02$2.22$2.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.62$0.55$1.72$1.71$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.77$0.74$0.03