Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Dance Initiative Inc.
990EZ • Fiscal year 2016 • EIN 81-1805989
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$98,437
No earlier filing loaded for comparison.
Net Assets
$97,982
No earlier filing loaded for comparison.
Liabilities
$455
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$70,827
No earlier filing loaded for comparison.
Expenses
$75,556
No earlier filing loaded for comparison.
Net Income
-$4,729
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,827
Mission and Program Overview
Mission
Promote and support the art and creation of dance, serving the needs of dancers, choreographers and teachers of dance in the Roaring Fork Valley of Colorado though education, collaboration and presentation.
Promote and support the art of dance, serving the needs of dancers, choreographers and teachers of dance in the Roaring Fork Valley of Colorado though presentation, education and support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program services: Commissioned Choreographic work $2000, Spectrum Dance Festival artist fees $7715, Spectrum Dance Festival Technical and Production $2042, Management of above programs $2150, Professional Development and Scholarships $2275. Over 300 persons benefited. | $0 | $16,183 |
| Provide artist in residencies to regional and national dance artists for the purpose of creating new work that is presented locally initially but in other parts of the United Sates eventually. 18 artists participated and more than 300 community members benefited. | $0 | $16,124 |
| Provide studio space to independent teachers, artists and organization for dance education, rehearsal and presentation. Over 1000 persons benefited in 2017 | $0 | $15,533 |
| Provide fundamental dance and movement education to young students in public schools and the community in general. Over 400 persons benefited. | $0 | $8,366 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Gilbert | President, Secretary And Director | PT | $0 | - | - |
| Roger Sheffield | Treasurer And Director | - | $0 | - | - |
| Brad Moore | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dance Initiative Inc
- EIN
- 81-1805989
- Phone
- 9173191608
- Address
- 76 South 4th Street, Carbondale, CO 81623
Signing Officer
- Name
- Peter Gilbert
- Title
- President
- Phone
- 9173191608
- Signed
- 2017-03-08
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Part 1 8. Other Income: Rental income $450.82”
Form 990-EZ, Part I, Line 10
“Scholarship: $1000, Professional Development Grant: $1275”
Form 990-EZ, Part I, Line 16
“Part 1 16. Other Expense: Advertising/Marketing $4178.19, Office Expense 976.16, Corporate Fees and Legal expense $2452.00, Travel $782.00, Depreciation $10,225.30”
Form 990-EZ, Part II, Line 24
“Other Assets: Accounts Receivable $4499.48”
Form 990-EZ, Part II, Line 26
“Total Liabilities: Accounts Payable $455.00”
Form 990-EZ, Part III, Line (28-31)
“Part III Line 31 Other program services: Commissioned choreographic work $2000, Spectrum Dance Festival artist fees $7715, Spectrum Dance Festival Tech and Production expense $2042, Management of above programs $2150, Professional Development and Scholarships $2275.”
Raw XML Appendix204 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/PrimaryExemptPurposeTxt | 0 | Promote and support the art of dance, serving the needs of dancers, choreographers and teachers of dance in the Roaring Fork Valley of Colorado though presentation, education and support. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide studio space to independent teachers, artists and organization for dance education, rehearsal and presentation. Over 1000 persons benefited in 2017 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provide fundamental dance and movement education to young students in public schools and the community in general. Over 400 persons benefited. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services: Commissioned Choreographic work $2000, Spectrum Dance Festival artist fees $7715, Spectrum Dance Festival Technical and Production $2042, Management of above programs $2150, Professional Development and Scholarships $2275. Over 300 persons benefited. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.danceinitiative.org |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40827 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 15000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1 8. Other Income: Rental income $450.82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarship: $1000, Professional Development Grant: $1275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part 1 16. Other Expense: Advertising/Marketing $4178.19, Office Expense 976.16, Corporate Fees and Legal expense $2452.00, Travel $782.00, Depreciation $10,225.30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Assets: Accounts Receivable $4499.48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Total Liabilities: Accounts Payable $455.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part III Line 31 Other program services: Commissioned choreographic work $2000, Spectrum Dance Festival artist fees $7715, Spectrum Dance Festival Tech and Production expense $2042, Management of above programs $2150, Professional Development and Scholarships $2275. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part III, Line (28-31) |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peter Gilbert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9173191608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANCE INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 811805989 |
| ReturnHeader/Filer/PhoneNum | 0 | 9173191608 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 76 South 4th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carbondale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81623 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.237.86.24 |
| ReturnHeader/ReturnTs | 0 | 2017-03-08T14:44:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,437
- Liabilities
- $455
- Net assets
- $97,982
- Revenue
- $70,827
- Expenses
- $75,556
- Net income
- -$4,729