Civic Intelligence

Dancing for a Cause

990EZ • Fiscal year 2017 • EIN 82-2222491

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

Organization Profile
80 Waumsett AveCumberland, RI 02864

(401) 345-6520

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

1000.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-19760%

Higher net margin than 1% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$8,024

No earlier filing loaded for comparison.

Net Assets

-$1,976

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$10

No earlier filing loaded for comparison.

Expenses

$1,986

No earlier filing loaded for comparison.

Net Income

-$1,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2017: $8,024Liabilities 2017: $10,000Net Assets 2017: -$1,9762017Assets 2018: $50,695Liabilities 2018: $10,000Net Assets 2018: $40,6952018Assets 2019: $44,068Liabilities 2019: $0Net Assets 2019: $44,0682019Assets 2020: $66,946Liabilities 2020: $0Net Assets 2020: $66,9462020Assets 2021: $64,802Liabilities 2021: $0Net Assets 2021: $64,8022021Assets 2022: $60,431Liabilities 2022: $0Net Assets 2022: $60,4312022Assets 2023: $59,033Liabilities 2023: $265Net Assets 2023: $58,7682023Assets 2024: $65,068Liabilities 2024: $6,300Net Assets 2024: $58,7682024

Highlighted filing

2017

Assets$8,024
Liabilities$10,000
Net Assets-$1,976
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $10Expenses 2017: $1,986Net Income 2017: -$1,9762017Revenue 2018: $264,140Expenses 2018: $221,469Net Income 2018: $42,6712018Revenue 2019: $275,979Expenses 2019: $272,605Net Income 2019: $3,3742019Revenue 2020: $50,940Expenses 2020: $28,391Net Income 2020: $22,5492020Revenue 2021: $320Expenses 2021: $2,763Net Income 2021: -$2,4432021Revenue 2022: $655Expenses 2022: $5,026Net Income 2022: -$4,3712022Revenue 2023: $835Expenses 2023: $2,498Net Income 2023: -$1,6632023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$10
Expenses$1,986
Net Income-$1,976
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
$10
Mission and Program Overview

Mission

Fundraising for charitable puposes:

Fund raising for charitable purposes

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR CHARITABLE PURPOSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA H SOARESDirector-$0--
EDWARD W MARTINDirector-$0--
LORRAINE P HOLANDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dancing for a Cause Inc
EIN
82-2222491
Address
80 WAUMSETT AVE, CUMBERLAND, RI 02864

Signing Officer

Name
Deanna H Soares
Title
Director
Phone
4013456520
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Jack Bertherman CPA Pc
Address
3743 POST ROAD 2ND FLOOR, Warwick, RI 02886
Preparer
Jack Bertherman
Phone
4013982080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeetings 49bank service charges 2leased costumes, cosmetics 215costumes 756accounting 847”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from studio one 0 10,000”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SOARES
IRS990EZ/BooksInCareOfDetail/PhoneNum04013456520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 WAUMSETT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08024
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA H SOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD W MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE P HOLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING FOR CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR CHARITABLE PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01986
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010010
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010010
IRS990ScheduleA/Total509Grp/TotalAmt010010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 49BANK SERVICE CHARGES 2LEASED COSTUMES, COSMETICS 215COSTUMES 756ACCOUNTING 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM STUDIO ONE 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA H SOARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013456520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING FOR A CAUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0822222491
ReturnHeader/Filer/USAddress/AddressLine1Txt080 WAUMSETT AVE
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000448555D0E2295191D4F271EF06EF5199E4804D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000448555D0E2295191D4F271EF06EF5199E4804D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00520232018131rt1fupy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm009:42:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274199650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK BERTHERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03743 POST ROAD 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04013982080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK BERTHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T12:35:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-23
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
$8,024
Liabilities
$10,000
Net assets
-$1,976
Revenue
$10
Expenses
$1,986
Net income
-$1,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.51$0.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.76$2.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$2.64$2.21$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.00$0.02$0.02