Civic Intelligence

Chance 2 Dance Inc.

990 • Fiscal year 2023 • EIN 81-1571509

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 08, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,430

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$127,180

Down $7,140 (-5.3%) from 2022

Net Assets

Up

$127,030

Up $46,503 (+58%) from 2022

Liabilities

Down

$150

Down $53,643 (-100%) from 2022

Revenue

Up

$354,874

Up $69,801 (+24%) from 2022

Expenses

Up

$308,371

Up $91,964 (+42%) from 2022

Net Income

Down

$46,503

Down $22,163 (-32%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$127,180
Liabilities$150
Net Assets$127,030

Operations Trend

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

2023

Revenue$354,874
Expenses$308,371
Net Income$46,503
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$354,874
Mission and Program Overview

Mission

Public charity - dance classes for those with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,527$127,030▲ $46,503
Cash and Non-Interest-Bearing Accounts$68,992$67,143▼ $1,849
Land, Buildings, and Equipment, Net$62,373$57,082▼ $5,291
Total Assets$134,320$127,180▼ $7,140
Other Assets Total$2,955$2,955→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,793--
Accounts Payable and Accrued Expenses-$150-
Total Liabilities$53,793$150▼ $53,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,527$127,030▲ $46,503
Total Liabilities and Net Assets / Fund Balance$134,320$127,180▼ $7,140

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Leasehold Improvements$57,082$20,440-
Other Assets Org$2,955--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole WarrenExecutive DirectorFT$51,430$51,430

Board Members and Trustees

NameTitle
Jen BowenPresident of Board
Erin CanezaVice President
Amy LowellMember at Large
Bryce DavisMember at Large
Destiny Pacha-werfenwrathMember at Large
Michelle TaylorMember at Large
Erika TorresSecretary
Elizabeth StrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,089
Program Service Revenue
$108,718
Investment Income
$0
Other Revenue
$47,067
All Other Contributions
$138,901
Change in Net Assets
$46,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,835
Salaries, Compensation, and Employee Benefits$126,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$158,268$0$0$158,268
Other Salaries and Wages$65,848$0$0$65,848
Current Officers, Directors, Trustees, and Key Employees$51,430$0$0$51,430
Payroll Taxes$9,258$0$0$9,258
Fees for Services Accounting$6,055$0$0$6,055
Depreciation Depletion$5,291$0$0$5,291
Insurance$4,333$0$0$4,333
Fees for Services Legal$3,500$0$0$3,500
Advertising$1,608$0$0$1,608
Travel$1,361$0$0$1,361
Office Expenses$1,231$0$0$1,231
Interest$188$0$0$188
Total Functional Expenses$308,371$0$0$308,371
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
Annual disclosure for covered persons
Yes
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
Yes
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 Danceinc
EIN
81-1571509
Phone
4074026662
Address
540 S MAITLAND AVE, MAITLAND, FL 32751

Signing Officer

Name
Nicole Warren
Title
CEO
Phone
4074026662
Signed
2024-01-08
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
4
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. The executive director, board chair and treasurer give comments to the accountant before completion of the 990 return. When it is completed, it is reviewed and approved by the finance committee and board of directors prior to filing.

Pt VI, Line 12C

Members sign the conflict of interest policy when they first join and this document is reviewed and discussed each year at the board retreat.

Other

Form 990 part ix line 24e

Other

Competition fees $2768,dance instructors $29990,jacket expense $818,tolls $27,meals & entertainment $531, postage $183, reimbursed expenses $243,repairs & maintence $2195, training & education $4048, utilities $6583, computer & hosting $18,fund raising expense $7513,

Other

Payroll fee $271,gift cards $339,team training retreat $1102, studio expense $2488, printing and copying $847,rent $54398, software expense $2214,supplies $3125, telephone $2293, board meeting $1054,professional fees $4958,show case expense $564,bonus $1400,in-kind expense $10044,bryce davis $250, sales tax expense $178, performance expense $10213, membership fees $365,license fees $203, mileage reimbursement $805,gas reimbursment$278, automobile expense $216,heatlh insurance $314, winter production expense $3670, pest control $739, venmo fees $111, cleaning expense $96,book and subscriptions $75,intuit fees $146,team building event $595

Pt VI, Line 19

All governing documents are made available upon request as well as through guidestar and central florida foundation.

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IRS990/Desc0IN-STUDIO CLASSES-C2D PROVIDES COMPREHENSIVE DANCE INSTRUCTION TO STUDENTS FACING OVER 20 DIFFERENT DISABILITIES. THIS INCLUDES GROUP AND PRIVATE LESSONS ENCOMPASSING MORE THAN 735 CLASSES IN THEIR SENSORY-FRIENDLY MAITLAND DANCE STUDIO. THE CURRICULUM SPANS CREATIVE MOVEMENT CLASSES FOR YOUNGER STUDENTS TO MORE SPECIALIZED STYLES AS THEY AGE. FOR DANCERS AGED 11 AND ABOVE, THE MOVEZ PROGRAM ALLOWS THEM TO CONCENTRATE ON BALLET, JAZZ, HIP HOP, OR TAP. THIS TIERED,GOAL-FOCUSED PROGRAM GUIDES DANCERS THROUGH SEVEN LEVELS OF EACH DANCE GENRE,WITH BI-ANNUAL AWARDS CEREMONIES RECOGNIZING NEWLY LEARNED AND MASTERED STEPS. ALL STUDIO STUDENTS, REGARDLESS OF AGE OR ABILITY, HAVE THE OPPORTUNITY TO SHOWCASE THEIR TALENTS IN WINTER AND SPRING SHOWCASES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT OF BOARD
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERSHIP CLASSES-C2D EXTENDS ITS INCLUSIVE DANCE CLASSES AND WORKSHOPS INTO THE CENTRAL FLORIDA COMMUNITY THROUGH 557 CLASSES HELD ANNUALLY VIA CONTRACTUAL PARTNERSHIPS. THESE PARTNERSHIPS INCLUDE COLLABORATIONS WITH PRIVATE, CHARTER, AND PREP SCHOOLS, AS WELL AS MUNICIPALITIES, CHURCHES, VOCATIONAL LOCATIONS, AND OTHER COMMUNITY ORGANIZATIONS. BY DOING SO, C2D SIGNIFICANTLY INCREASES ACCESS TO THE ARTS FOR INDIVIDUALS WITH SPECIAL NEEDS THROUGHOUT THE COMMUNITY. PARTNERSHIP PROGRAMS ARE WELCOME TO PARTICIPATE IN THE SPRING SHOWCASE, WHICH IS PERFORMED IN FRONT OF AN AUDIENCE OF APPROXIMATELY 400 PEOPLE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMANCE TEAM-DANCERS WITH A HIGH LEVEL OF INDEPENDENCE MAY AUDITION FOR THE PERFORMANCE TEAM OR JUNIOR PERFORMANCE TEAM TO ADVANCE THEIR KNOWLEDGE, EXPERIENCES, AND PERFORMANCE OPPORTUNITES AS OFFERED IN A TRADITIONAL DANCE COMPANY. THE PERFORMANCE TEAM UNDERGOES TRAINING TO PREPARE FOR TWO ANNUAL REGIONAL COMPETITIONS AND NUMEROUS COMMUNITY EVENTS. PERFORMANCES TAKE PLACE IN CUSTOM-MADE SENSORY-FRIENDLY COSTUMES AND ARE HELD AT VARIOUS THEATERS AND VENUE LOCATIONS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYTotalRevenueAmt0285073
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020440
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER GIVE COMMENTS TO THE ACCOUNTANT BEFORE COMPLETION OF THE 990 RETURN. WHEN IT IS COMPLETED, IT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY FIRST JOIN AND THIS DOCUMENT IS REVIEWED AND DISCUSSED EACH YEAR AT THE BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITION FEES $2768,DANCE INSTRUCTORS $29990,JACKET EXPENSE $818,TOLLS $27,MEALS & ENTERTAINMENT $531, POSTAGE $183, REIMBURSED EXPENSES $243,REPAIRS & MAINTENCE $2195, TRAINING & EDUCATION $4048, UTILITIES $6583, COMPUTER & HOSTING $18,FUND RAISING EXPENSE $7513,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEE $271,GIFT CARDS $339,TEAM TRAINING RETREAT $1102, STUDIO EXPENSE $2488, PRINTING AND COPYING $847,RENT $54398, SOFTWARE EXPENSE $2214,SUPPLIES $3125, TELEPHONE $2293, BOARD MEETING $1054,PROFESSIONAL FEES $4958,SHOW CASE EXPENSE $564,BONUS $1400,IN-KIND EXPENSE $10044,BRYCE DAVIS $250, SALES TAX EXPENSE $178, PERFORMANCE EXPENSE $10213, MEMBERSHIP FEES $365,LICENSE FEES $203, MILEAGE REIMBURSEMENT $805,GAS REIMBURSMENT$278, AUTOMOBILE EXPENSE $216,HEATLH INSURANCE $314, WINTER PRODUCTION EXPENSE $3670, PEST CONTROL $739, VENMO FEES $111, CLEANING EXPENSE $96,BOOK AND SUBSCRIPTIONS $75,INTUIT FEES $146,TEAM BUILDING EVENT $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS WELL AS THROUGH GUIDESTAR AND CENTRAL FLORIDA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990/USAddress/ZIPCd032751
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