Civic Intelligence

Just Dance Inc

990EZ • Fiscal year 2018 • EIN 82-2432065

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

4014 S 34th StreetOmaha, NE 68107

(402) 320-2242

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$12,227

No earlier filing loaded for comparison.

Net Assets

$11,675

No earlier filing loaded for comparison.

Liabilities

$552

No earlier filing loaded for comparison.

Revenue

$94,273

No earlier filing loaded for comparison.

Expenses

$93,158

No earlier filing loaded for comparison.

Net Income

$1,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2018: $12,227Liabilities 2018: $552Net Assets 2018: $11,6752018

Highlighted filing

2018

Assets$12,227
Liabilities$552
Net Assets$11,675

Operations Trend

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

$100K$50K$0Revenue 2018: $94,273Expenses 2018: $93,158Net Income 2018: $1,1152018

Highlighted filing

2018

Revenue$94,273
Expenses$93,158
Net Income$1,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$94,273
Mission and Program Overview

Mission

Just dance, inc was formed for the sole purpose of easing the financial burden for dancers and their families who are a part of the competitive dance world. Just dance, inc has opened their membership up beyond just competitive dance. They have volunteers representing competitive sports, performing arts, music programs, school/academic activities, etc.

Program Services

DescriptionGrantsExpenses
JUST DANCE, INC HAS ESTABLISHED RELATIONSHIPS WITH LOCAL VENUES WHO WELCOME NONPROFIT GROUPS TO WORK THEIR CONCESSION STANDS YEAR ROUND. IN RETURN, THE VENUES PROVIDE THE NONPROFITS DONATIONS AND THOSE DONATIONS ARE DISTRIBUTED TO VOLUNTEERS TO BE USED TOWARDS THE RECIPIENT'S TUITION.DISTRIBUTIONS WERE PAID FOR THE BENEFIT OF 60 INDIVIDUALS IN 2018.$6,069$87,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA FRYPresident-$0--
LISA FITCHVice President-$0--
KARRIE OBRIENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Just Dance Inc
EIN
82-2432065
Phone
4023202242
Address
4014 S 34TH STREET, OMAHA, NE 68107

Signing Officer

Name
Trisha Fry
Title
President
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bret M Sewell CPA PC
Address
11620 Arbor St Ste 202A, Omaha, NE 68144
Preparer
Bret M Sewell CPA
Phone
4028843943
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: AYASHA BOHRINGER | Cash Amount Given: $12277

Grants and Similar Amounts Paid In Excess of $5,000.40

| Donee's Name: KIYARA BAZAR | Cash Amount Given: $6595

Grants and Similar Amounts Paid In Excess of $5,000.53

| Donee's Name: RILEY RASMUSSEN | Cash Amount Given: $6723

Other Expenses.1003

Information Technology $836

Other Expenses.1007

Conferences, Conventions, and Meetings $840

Other Expenses.1012

Insurance $251

Other Expenses.1

DANCE GEAR $2007

Other Expenses.2

OPERATIONS SUPPLIES $960

Other Expenses.3

STAND SUPPLIES $811

Other Expenses.4

UNIFORMS $296

Other Expenses.5

PARKING $10

Other Expenses.7

BANK FEES $-278

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $480 CREDIT CARD PAYABLE - Ending $552

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt05733
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0JUST DANCE, INC WAS FORMED FOR THE SOLE PURPOSE OF EASING THE FINANCIAL BURDEN FOR DANCERS AND THEIR FAMILIES WHO ARE A PART OF THE COMPETITIVE DANCE WORLD. JUST DANCE, INC HAS OPENED THEIR MEMBERSHIP UP BEYOND JUST COMPETITIVE DANCE. THEY HAVE VOLUNTEERS REPRESENTING COMPETITIVE SPORTS, PERFORMING ARTS, MUSIC PROGRAMS, SCHOOL/ACADEMIC ACTIVITIES, ETC.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUST DANCE, INC HAS ESTABLISHED RELATIONSHIPS WITH LOCAL VENUES WHO WELCOME NONPROFIT GROUPS TO WORK THEIR CONCESSION STANDS YEAR ROUND. IN RETURN, THE VENUES PROVIDE THE NONPROFITS DONATIONS AND THOSE DONATIONS ARE DISTRIBUTED TO VOLUNTEERS TO BE USED TOWARDS THE RECIPIENT'S TUITION.DISTRIBUTIONS WERE PAID FOR THE BENEFIT OF 60 INDIVIDUALS IN 2018.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0552
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093158
IRS990EZ/TotalProgramServiceExpensesAmt06069
IRS990EZ/TotalRevenueAmt094273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUST-DANCE-INC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AYASHA BOHRINGER | Cash Amount Given: $12277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: KIYARA BAZAR | Cash Amount Given: $6595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: RILEY RASMUSSEN | Cash Amount Given: $6723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DANCE GEAR $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS SUPPLIES $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAND SUPPLIES $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $-278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE - Beginning $480 CREDIT CARD PAYABLE - Ending $552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.10
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0822432065
ReturnHeader/Filer/PhoneNum04023202242
ReturnHeader/Filer/USAddress/AddressLine1Txt04014 S 34TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465610694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bret M Sewell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011620 Arbor St Ste 202A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04028843943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bret M Sewell CPA
ReturnHeader/ReturnTs02019-11-05T08:01:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.55$11.7$94.3$93.2$1.12