Civic Intelligence

Dance Does IT

990EZ • Fiscal year 2017 • EIN 81-4131301

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
35362 S Turtle Trail No AWilloughby, OH 44094

(440) 478-1041

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

17th percentile

-19%

Higher net margin than 17% 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

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,269

Down $14,103 (-77%) from 2016

Net Assets

Down

$4,269

Down $14,103 (-77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$76,066

Up $55,800 (+275%) from 2016

Expenses

Up

$90,169

Up $88,275 (+4661%) from 2016

Net Income

Down

-$14,103

Down $32,475 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $18,372Liabilities 2016: $0Net Assets 2016: $18,3722016Assets 2017: $4,269Liabilities 2017: $0Net Assets 2017: $4,2692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$4,269
Liabilities$0
Net Assets$4,269
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2016: $20,266Expenses 2016: $1,894Net Income 2016: $18,3722016Revenue 2017: $76,066Expenses 2017: $90,169Net Income 2017: -$14,1032017Revenue 2018: $0Expenses 2018: $4,269Net Income 2018: -$4,2692018

Highlighted filing

2017

Revenue$76,066
Expenses$90,169
Net Income-$14,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$76,066
Mission and Program Overview

Mission

Dance does it will provide educational and charitable opportunities for individuals with special needs to learn to dance and reap the physical, social and emotional benefits that are inherent to dancing. Dance does it will provide opportunities for dancers to both perform and compete at local, national and global events to promote awareness about the abilities of individuals with special needs.

Program Services

DescriptionGrantsExpenses
DANCE DOES IT PROGRAMS WILL INCLUDE WEEKLY AND MONTHLY UNIFIED DANCE FITNESS CLASSES WHERE A VARIETY OF DANCE STYLES ARE INTRODUCED. OPPORTUNITIES WILL BE PROVIDED FOR TEAM MEMBERS TO BOTH PERFORM AND COMPETE LOCALLY AND GLOBALLY TO HELP PROMOTE AWARENESS OF THE ABILITIES OF INDIVIDUALS WITH SPECIAL NEEDS. FUNDRAISING EVENTS WILL ALSO BE HELD TO HELP OFFSET COSTS OF RUNNING THE PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH CASTELLPresidentPT$0--
TANA HABATVice-President-$0--
MARY RAINEYSecretary-$0--
GREG CASTELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dance Does It
EIN
81-4131301
Phone
4404781041
Address
35362 S TURTLE TRAIL NO A, WILLOUGHBY, OH 44094

Signing Officer

Name
Mary Beth Castell
Title
President
Phone
4404781041
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Santagata Fini LLC
Address
6690 BETA DRIVE SUITE 118, MAYFIELD VILLAGE, OH 44143
Preparer
Larry Santagata CPA
Phone
4409428641
Supplemental Narrative

Additional Explanations

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

“Description: program expenses. Amount: 90,169.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BETH CASTELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04404781041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035362 S TURTLE TRAIL UNIT A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOUGHBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt04269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH CASTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANA HABAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG CASTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANCE DOES IT WILL PROVIDE EDUCATIONAL AND CHARITABLE OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS TO LEARN TO DANCE AND REAP THE PHYSICAL, SOCIAL AND EMOTIONAL BENEFITS THAT ARE INHERENT TO DANCING. DANCE DOES IT WILL PROVIDE OPPORTUNITIES FOR DANCERS TO BOTH PERFORM AND COMPETE AT LOCAL, NATIONAL AND GLOBAL EVENTS TO PROMOTE AWARENESS ABOUT THE ABILITIES OF INDIVIDUALS WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt076066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE DOES IT PROGRAMS WILL INCLUDE WEEKLY AND MONTHLY UNIFIED DANCE FITNESS CLASSES WHERE A VARIETY OF DANCE STYLES ARE INTRODUCED. OPPORTUNITIES WILL BE PROVIDED FOR TEAM MEMBERS TO BOTH PERFORM AND COMPETE LOCALLY AND GLOBALLY TO HELP PROMOTE AWARENESS OF THE ABILITIES OF INDIVIDUALS WITH SPECIAL NEEDS. FUNDRAISING EVENTS WILL ALSO BE HELD TO HELP OFFSET COSTS OF RUNNING THE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090169
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076066
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt096332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096332
IRS990ScheduleA/TotalSupportAmt096332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 90,169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH CASTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04404781041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE DOES IT
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0814131301
ReturnHeader/Filer/PhoneNum04404781041
ReturnHeader/Filer/USAddress/AddressLine1Txt035362 S TURTLE TRAIL NO A
ReturnHeader/Filer/USAddress/CityNm0WILLOUGHBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A56C73FC0CB63A923865D1CF55A559923F6EB378
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.106.254
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:19:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205743696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTAGATA FINI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06690 BETA DRIVE SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04409428641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY SANTAGATA CPA
ReturnHeader/ReturnTs02018-05-09T10:20:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,269
Liabilities
$0
Net assets
$4,269
Revenue
$76,066
Expenses
$90,169
Net income
-$14,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.27$4.27
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$76.1$90.2$14.1
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$20.3$1.89$18.4