Civic Intelligence

Danse De Lamour Inc.

990EZ • Fiscal year 2019 • EIN 81-3173067

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization Profile
511 Ivyside SquareWesterville, OH 43082

(614) 307-2399

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,899

Up $15,006 (+79%) from 2018

Net Assets

Up

$33,899

Up $20,727 (+157%) from 2018

Liabilities

Down

$0

Down $5,721 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$83,831

Up $12,139 (+17%) from 2018

Expenses

Down

$63,104

Down $10,263 (-14%) from 2018

Net Income

Up

$20,727

Up $22,402 (+1337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2018: $18,893Liabilities 2018: $5,721Net Assets 2018: $13,1722018Assets 2019: $33,899Liabilities 2019: $0Net Assets 2019: $33,8992019Assets 2020: $29,197Liabilities 2020: $0Net Assets 2020: $29,1972020Assets 2021: $35,219Liabilities 2021: $0Net Assets 2021: $35,2192021Assets 2022: $12,541Liabilities 2022: $0Net Assets 2022: $12,5412022Assets 2024: $14,023Liabilities 2024: $0Net Assets 2024: $14,0232024

Highlighted filing

2019

Assets$33,899
Liabilities$0
Net Assets$33,899
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $71,692Expenses 2018: $73,367Net Income 2018: -$1,6752018Revenue 2019: $83,831Expenses 2019: $63,104Net Income 2019: $20,7272019Revenue 2020: $754Expenses 2020: $5,456Net Income 2020: -$4,7022020Revenue 2021: $78,859Expenses 2021: $72,837Net Income 2021: $6,0222021Revenue 2022: $79,645Expenses 2022: $73,815Net Income 2022: $5,8302022Revenue 2024: $81,245Expenses 2024: $82,308Net Income 2024: -$1,0632024

Highlighted filing

2019

Revenue$83,831
Expenses$63,104
Net Income$20,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$83,831
Mission and Program Overview

Mission

PROMOTE CHINESE DANCE

Program Services

DescriptionGrantsExpenses
ATTRACTS PEOPLE TO LEARN MORE ABOUT CHINESE DANCE AND RECEIVE DONATIONS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIANHONG GUOPresidentPT$0--
RUI SHAOCo-President-$0--
QIONGQIONG ZHOUCo-President-$0--
CHRISTINA RAOAssistant Dance Director-$0--
LANYING TUTreasurer-$0--
CUI HANMarketing Director-$0--
Filing and Contact Details

Filer

Filer Name
Danse De Lamour Inc
EIN
81-3173067
Address
511 IVYSIDE SQUARE, WESTERVILLE, OH 43082

Signing Officer

Name
Jianhong Guo
Title
President
Phone
6143072399
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Central Ohio Tax Company
Address
2696 BILLINGSLEY RD, COLUMBUS, OH 43235
Preparer
Singfai G Chan CPA
Phone
6148868288
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountperformance admission 5,005other income 7,584tuition 69,807”

Description of other expenses Part I line 16

“Description amountinsurance 607materials 4,461payment processing fee 206meals 1,249legal 150advertising 17”

Description of other assets Part II line 24

“Category beginning of year end of yearcostume 5,589 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 5,721 0”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JIANHONG GUO
IRS990EZ/BooksInCareOfDetail/PhoneNum06143072399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07180 WESTON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033899
IRS990EZ/GrossReceiptsAmt083831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033899
IRS990EZ/OccupancyRentUtltsAndMaintAmt013816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIANHONG GUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUI SHAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2QIONGQIONG ZHOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA RAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANYING TU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CUI HAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT DANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06690
IRS990EZ/OtherRevenueTotalAmt082396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHINESE DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTRACTS PEOPLE TO LEARN MORE ABOUT CHINESE DANCE AND RECEIVE DONATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063104
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPERFORMANCE ADMISSION 5,005OTHER INCOME 7,584TUITION 69,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 607MATERIALS 4,461PAYMENT PROCESSING FEE 206MEALS 1,249LEGAL 150ADVERTISING 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOSTUME 5,589 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 5,721 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIANHONG GUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143072399
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANSE DE LAMOUR INC
ReturnHeader/Filer/BusinessNameControlTxt0DANS
ReturnHeader/Filer/EIN0813173067
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 IVYSIDE SQUARE
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026C28CAEAD7BE50F5A363FF41BD95B2C635795DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026C28CAEAD7BE50F5A363FF41BD95B2C635795DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03157302020281qpnpaeu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.217.89.211
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTm017:54:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571143807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTRAL OHIO TAX COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02696 BILLINGSLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06148868288
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SINGFAI G CHAN CPA
ReturnHeader/ReturnTs02020-10-07T17:51:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,899
Liabilities
$0
Net assets
$33,899
Revenue
$83,831
Expenses
$63,104
Net income
$20,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$81.2$82.3$1.06
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$79.6$73.8$5.83
2021Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$78.9$72.8$6.02
2020Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$0.75$5.46$4.70
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$83.8$63.1$20.7
2018Detailed filing. Detailed filing data is available for this year.$18.9$5.72$13.2$71.7$73.4$1.68