Civic Intelligence

Dance Vision Foundation

990EZ • Fiscal year 2019 • EIN 81-3929117

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 28, 2020

Organization ProfileN/A
9081 West Sahara Avenue No 100Las Vegas, NV 89117

(702) 480-4429

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

96th percentile

78%

Higher net margin than 96% 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

98th percentile

740%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

797%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$106,206

Up $93,556 (+740%) from 2018

Net Assets

Up

$106,206

Up $93,556 (+740%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$120,191

Up $106,791 (+797%) from 2018

Expenses

Down

$26,635

Down $14,615 (-35%) from 2018

Net Income

Up

$93,556

Up $121,406 (+436%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2017: $40,500Net Assets 2017: $40,5002017Assets 2018: $12,650Liabilities 2018: $0Net Assets 2018: $12,6502018Assets 2019: $106,206Liabilities 2019: $0Net Assets 2019: $106,2062019Assets 2020: $109,056Liabilities 2020: $0Net Assets 2020: $109,0562020Assets 2021: $95,916Liabilities 2021: $0Net Assets 2021: $95,9162021Assets 2022: $111,776Liabilities 2022: $0Net Assets 2022: $111,7762022Assets 2023: $182,017Liabilities 2023: $0Net Assets 2023: $182,0172023Assets 2024: $293,446Liabilities 2024: $0Net Assets 2024: $293,4462024

Highlighted filing

2019

Assets$106,206
Liabilities$0
Net Assets$106,206
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $41,000Expenses 2017: $500Net Income 2017: $40,5002017Revenue 2018: $13,400Expenses 2018: $41,250Net Income 2018: -$27,8502018Revenue 2019: $120,191Expenses 2019: $26,635Net Income 2019: $93,5562019Revenue 2020: $16,257Expenses 2020: $13,407Net Income 2020: $2,8502020Revenue 2021: $22,397Expenses 2021: $35,537Net Income 2021: -$13,1402021Revenue 2022: $60,010Expenses 2022: $44,150Net Income 2022: $15,8602022Revenue 2023: $115,620Expenses 2023: $45,379Net Income 2023: $70,2412023Revenue 2024: $252,179Expenses 2024: $141,868Net Income 2024: $110,3112024

Highlighted filing

2019

Revenue$120,191
Expenses$26,635
Net Income$93,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 28, 2020
Return Version
2019v5.0
Gross Receipts
$120,191
Mission and Program Overview

Mission

Promote Sport Dance

Program Services

DescriptionGrantsExpenses
Promote dance sport competitions and provide scholarships for students$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne EngPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Dance Vision Foundation
EIN
81-3929117
Phone
7024804429
Address
9081 West Sahara Avenue No 100, Las Vegas, NV 89117

Signing Officer

Name
Wayne Eng
Title
President & CEO
Phone
7024804429
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Irene M Wandtke CPA
Phone
7029332213
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 191.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Heritage Dance Foundation. Grantee Address: 214 Massachusetts Avenue NE Washington, DC 20002. Date of Gift: 08/13/19. Amount Given: 15,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Motion Capture Dance LLC. Grantee Address: 8745 The Esplanade Unite #1 Orlando, FL 32836. Date of Gift: 10/29/19. Amount Given: 9,800. Total included on Form 990-EZ, line 10: 24,800.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Fees. Amount: 15.”

Raw XML Appendix135 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/PhoneNum07022563830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09081 W Sahara Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt093556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01820
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106206
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024800
IRS990EZ/GrossReceiptsAmt0120191
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012650
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Eng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/OtherRevenueTotalAmt0191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote Sport Dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote dance sport competitions and provide scholarships for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026635
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120191
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0174400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174400
IRS990ScheduleA/TotalSupportAmt0174400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Heritage Dance Foundation. Grantee Address: 214 Massachusetts Avenue NE Washington, DC 20002. Date of Gift: 08/13/19. Amount Given: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Motion Capture Dance LLC. Grantee Address: 8745 The Esplanade Unite #1 Orlando, FL 32836. Date of Gift: 10/29/19. Amount Given: 9,800. Total included on Form 990-EZ, line 10: 24,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bank Fees. Amount: 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Eng
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024804429
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Vision Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0813929117
ReturnHeader/Filer/PhoneNum07024804429
ReturnHeader/Filer/USAddress/AddressLine1Txt09081 West Sahara Avenue No 100
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089117
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.181.10.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:54:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene M Wandtke CPA
ReturnHeader/ReturnTs02020-01-30T18:25:46-06:00
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
$106,206
Liabilities
$0
Net assets
$106,206
Revenue
$120,191
Expenses
$26,635
Net income
$93,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.52$1.42$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.16$0.45$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.60$0.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.22$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.20$0.27$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.41$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.41$0.01$0.41