Civic Intelligence

Dance Initiative Inc.

990EZ • Fiscal year 2017 • EIN 81-1805989

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

76 South 4th StreetCarbondale, CO 81623

(917) 319-1608

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$120,684

Up $22,247 (+23%) from 2016

Net Assets

Up

$120,684

Up $22,702 (+23%) from 2016

Liabilities

Down

$0

Down $455 (-100%) from 2016

Revenue

Up

$99,055

Up $28,228 (+40%) from 2016

Expenses

Up

$76,353

Up $797 (+1.1%) from 2016

Net Income

Up

$22,702

Up $27,431 (+580%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$120,684
Liabilities$0
Net Assets$120,684

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$99,055
Expenses$76,353
Net Income$22,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.0
Gross Receipts
$99,055
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.

Program Services

DescriptionGrantsExpenses
Other program services: Commissioned Choreographic work $7125, Workshops $3465, Management of above programs $4000, Scholarships $1000. Documentary Film Screening $446, Company Class, $1532, Professional Development, $535, Over 500 people participated or attended.$0$18,103
Provide studio space to independent teachers, artists and organization for dance education, rehearsal and presentation. Over 1000 persons benefited in 2017$0$17,068
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. 11 artists participated in 2017 and more than 300 community members benefited.$0$14,623
Provide fundamental dance and movement education to young students in public schools and the community in general. Over 400 persons benefited.$0$7,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GilbertPresident And DirectorPT$0--
Roger SheffieldTreasurer And Director-$0--
Brad MooreSecretary And Director-$0--
Amy KimberlyDirector-$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
2018-02-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Scholarship for $1,000 was presented to a student of dance who, in the opinion of her teachers, had shown significant commitment and promise to have a professional career in dance.

Form 990-EZ, Part I, Line 16

Depreciation ($9795), Office Expense, Bank Fees, Corporate fees, Internet Exp. ($1274), Film Screening Cost ($446)

Form 990-EZ, Part II, Line 24

Accounts Receivable - $2402

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012915
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt024850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide studio space to independent teachers, artists and organization for dance education, rehearsal and presentation. Over 1000 persons benefited in 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide 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. 11 artists participated in 2017 and more than 300 community members benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide fundamental dance and movement education to young students in public schools and the community in general. Over 400 persons benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services: Commissioned Choreographic work $7125, Workshops $3465, Management of above programs $4000, Scholarships $1000. Documentary Film Screening $446, Company Class, $1532, Professional Development, $535, Over 500 people participated or attended.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318103
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship for $1,000 was presented to a student of dance who, in the opinion of her teachers, had shown significant commitment and promise to have a professional career in dance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation ($9795), Office Expense, Bank Fees, Corporate fees, Internet Exp. ($1274), Film Screening Cost ($446)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - $2402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09173191608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0811805989
ReturnHeader/Filer/PhoneNum09173191608
ReturnHeader/Filer/USAddress/AddressLine1Txt076 South 4th Street
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.237.86.24
ReturnHeader/ReturnTs02018-02-25T09:41:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings