Civic Intelligence

Dance Initiative Inc

EIN 81-1805989 • 501(c)3 • Carbondale, CO

Profile

Dance Initiative supports the art and creation of dance through education, collaboration and presentation, creating access to art and expression for residence in the Roaring Fork Valley of Colorado.

76 South 4th StCarbondale, CO 81623

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$97,491

Up $6,827 (+7.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$97,491

Up $6,827 (+7.5%) from 2022

Revenue

Up

$116,565

Up $23,633 (+25%) from 2022

Expenses

Down

$114,012

Down $4,971 (-4.2%) from 2022

Net Income

Up

$2,553

Up $28,604 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $98,437Liabilities 2016: $455Net Assets 2016: $97,9822016Assets 2017: $120,684Liabilities 2017: $0Net Assets 2017: $120,6842017Assets 2018: $144,145Liabilities 2018: $0Net Assets 2018: $144,1452018Assets 2019: $147,429Liabilities 2019: $0Net Assets 2019: $147,4292019Assets 2020: $133,502Liabilities 2020: $23,887Net Assets 2020: $109,6152020Assets 2021: $121,713Liabilities 2021: $5,001Net Assets 2021: $116,7122021Assets 2022: $90,664Liabilities 2022: $0Net Assets 2022: $90,6642022Assets 2024: $97,491Liabilities 2024: $0Net Assets 2024: $97,4912024

Highlighted filing

2024

Assets$97,491
Liabilities$0
Net Assets$97,491

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $70,827Expenses 2016: $75,556Net Income 2016: -$4,7292016Revenue 2017: $99,055Expenses 2017: $76,353Net Income 2017: $22,7022017Revenue 2018: $104,615Expenses 2018: $81,154Net Income 2018: $23,4612018Revenue 2019: $76,087Expenses 2019: $72,803Net Income 2019: $3,2842019Revenue 2020: $56,872Expenses 2020: $94,686Net Income 2020: -$37,8142020Revenue 2021: $232,033Expenses 2021: $223,113Net Income 2021: $8,9202021Revenue 2022: $92,932Expenses 2022: $118,983Net Income 2022: -$26,0512022Revenue 2024: $116,565Expenses 2024: $114,012Net Income 2024: $2,5532024

Highlighted filing

2024

Revenue$116,565
Expenses$114,012
Net Income$2,553

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$116,565
Mission and Program Overview

Mission

Dance Initiative supports the art and creation of dance through education, collaboration and presentation, creating access to art and expression for residence in the Roaring Fork Valley of Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,501$100,055▲ $2,554
Land, Buildings, and Equipment, Net$0$0→ $0
Accounts Receivable$-2,564$-2,564→ $0
Total Assets$94,937$97,491▲ $2,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,937$97,491▲ $2,554
Total Net Assets Fund Balance$94,937$97,491▲ $2,554
Total Liabilities and Net Assets / Fund Balance$94,937$97,491▲ $2,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lucy ArcilaDirector
Sierra AdrichDirector
Joan DizonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$90,507
Program Service Revenue
$23,709
Investment Income
$2,349
Other Revenue
$0
All Other Contributions
$71,165
Change in Net Assets
$2,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,012
Total Fundraising Expense$3,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,928$12,131$3,012$95,071
Occupancy$7,671$404$0$8,075
Fees for Services Accounting$0$4,000$0$4,000
Advertising$3,213$169$0$3,382
Insurance$0$1,766$0$1,766
Conferences and Meetings$1,376$72$0$1,448
Office Expenses$0$270$0$270
Total Functional Expenses$92,188$18,812$3,012$114,012
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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
Dance Initiative Inc
EIN
81-1805989
Phone
9703191608
Address
76 South 4th St, Carbondale, CO 81623

Signing Officer

Name
Joan Dizon
Title
Executive Director
Phone
9703191608
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Dizon
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The nonprofit provides a copy of form 990 to board members for their review before filing.

Pt VI, Line 12C

Members of the board of directors review and sign a conflict of interest statement each year.

Pt VI, Line 15A

The organizations compensation policy uses benchmark data to ensure comparable salaries in compliance with practices defined in IRC 4958.

Pt VI, Line 15B

The organizations compensation policy uses benchmark data to ensure comparable salaries in compliance with practices defined in IRC 4958.

Other

Rounding Error

Form 990, Part IX, Line 24E

Administration 35928. 34132. 1796. 0.

Form 990, Part IX, Line 24E

Catering 1200. 1140. 60. 0.

Form 990, Part IX, Line 24E

Credit Card Commissions 438. 416. 22. 0.

Form 990, Part IX, Line 24E

Community Engagement Director 6666. 3333. 2266. 1067.

Form 990, Part IX, Line 24E

CoMotion Expense 1616. 1535. 81. 0.

Form 990, Part IX, Line 24E

Computer and Internet Expense 763. 725. 38. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 1407. 1337. 70. 0.

Form 990, Part IX, Line 24E

Entertainment 104. 99. 5. 0.

Form 990, Part IX, Line 24E

Executive Director 4222. 4011. 211. 0.

Form 990, Part IX, Line 24E

Happy Hour Class 1320. 660. 449. 211.

Form 990, Part IX, Line 24E

Miscellaneous 772. 733. 39. 0.

Form 990, Part IX, Line 24E

InSchool Dance Movement Classes 9388. 4694. 3192. 1502.

Form 990, Part IX, Line 24E

Instructor/Teacher 9285. 8821. 464. 0.

Form 990, Part IX, Line 24E

Program Management 2916. 2333. 583. 0.

Form 990, Part IX, Line 24E

Photography/Filming 1151. 1093. 58. 0.

Form 990, Part IX, Line 24E

Production Expense 1448. 724. 492. 232.

Form 990, Part IX, Line 24E

Program Expansion/Development 9596. 7677. 1919. 0.

Form 990, Part IX, Line 24E

Residency Expense 6560. 6232. 328. 0.

Form 990, Part IX, Line 24E

Strategic Planning 291. 233. 58. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations compensation policy uses benchmark data to ensure comparable salaries in compliance with practices defined in IRC 4958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations compensation policy uses benchmark data to ensure comparable salaries in compliance with practices defined in IRC 4958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding Error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administration 35928. 34132. 1796. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Catering 1200. 1140. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Commissions 438. 416. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Engagement Director 6666. 3333. 2266. 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CoMotion Expense 1616. 1535. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer and Internet Expense 763. 725. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 1407. 1337. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Entertainment 104. 99. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Executive Director 4222. 4011. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Happy Hour Class 1320. 660. 449. 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 772. 733. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16InSchool Dance Movement Classes 9388. 4694. 3192. 1502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Instructor/Teacher 9285. 8821. 464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Management 2916. 2333. 583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Photography/Filming 1151. 1093. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Production Expense 1448. 724. 492. 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Expansion/Development 9596. 7677. 1919. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Residency Expense 6560. 6232. 328. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Strategic Planning 291. 233. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094937
IRS990/TotalAssetsEOYAmt097491
IRS990/TotalAssetsGrp/BOYAmt094937
IRS990/TotalAssetsGrp/EOYAmt097491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097491
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023709
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt092188
IRS990/TotalProgramServiceRevenueAmt023709
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt076 S 4th
IRS990/USAddress/CityNm0Carbondale
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Dizon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703191608
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0811805989
ReturnHeader/Filer/PhoneNum09703191608
ReturnHeader/Filer/USAddress/AddressLine1Txt076 South 4th St
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN RANSFORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 MIDLAND AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709271200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Ransford
ReturnHeader/ReturnTs02025-05-15T07:54:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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