Civic Intelligence

Dance Initiative Inc.

990EZ • Fiscal year 2018 • EIN 81-1805989

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization Profilewww.danceinitiative.org
76 South 4th StreetCarbondale, CO 81623

(917) 319-1608

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$144,145

Flat from 2018

Net Assets

Flat

$144,145

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$104,615

Flat from 2018

Expenses

Flat

$81,154

Flat from 2018

Net Income

Flat

$23,461

Flat from 2018

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 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

2018

Assets$144,145
Liabilities$0
Net Assets$144,145
Open 2018 Filing

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 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

2018

Revenue$104,615
Expenses$81,154
Net Income$23,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.0
Gross Receipts
$104,615
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
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 States eventually. 18 artists participated in 2018 and more than 300 community members benefited.$0$24,049
Provide studio space to independent teachers, artists and organization for dance education, rehearsal and presentation. Over 1000 persons benefited in 2018$0$18,838
Other program services: 4 Commissioned Choreographic works, Workshops, Professional Development. Documentary Film Screening, Company Classes, Over 500 people participated or attended.$0$10,789
Provide fundamental dance and movement education to young students in public schools and the community in general. Over 400 persons benefited.$0$9,268
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
2019-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Professional development grant $2,000”

Form 990-EZ, Part I, Line 16

“Description;Amount^Depreciation;9795|Advertising and Marketing;1324|Office Expense;1936|Production expense;5774|Professional development and training;1037^Total;19866^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;27365^Total;27365^”

Raw XML Appendix216 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/BooksInCareOfDetail/USAddress/CityNm0Carbondale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Sheffield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Kimberly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt027365
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019866
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote 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.
IRS990EZ/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramServiceRevenueAmt032970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide studio space to independent teachers, artists and organization for dance education, rehearsal and presentation. Over 1000 persons benefited in 2018
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 States eventually. 18 artists participated in 2018 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: 4 Commissioned Choreographic works, Workshops, Professional Development. Documentary Film Screening, Company Classes, Over 500 people participated or attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310789
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081154
IRS990EZ/TotalProgramServiceExpensesAmt062944
IRS990EZ/TotalRevenueAmt0104615
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.danceinitiative.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190959
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032970
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0274487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional development grant $2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Depreciation;9795|Advertising and Marketing;1324|Office Expense;1936|Production expense;5774|Professional development and training;1037^Total;19866^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;27365^Total;27365^
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09173191608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/ReturnTs02019-02-23T18:39:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,145
Liabilities
$0
Net assets
$144,145
Revenue
$104,615
Expenses
$81,154
Net income
$23,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.17$1.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.93$1.19$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$2.32$2.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$0.57$0.95$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.76$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.05$0.81$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.05$0.81$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.99$0.76$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.71$0.76$0.05
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