Civic Intelligence

Lets Dance Activities

990PF • Fiscal year 2022 • EIN 82-2610203

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization Profile
246 Rudi Lane WestGolden, CO 80403

(267) 240-8695

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

67190%

Faster asset growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,131

Up $14,110 (+67190%) from 2021

Net Assets

Up

$13,795

Up $13,774 (+65590%) from 2021

Liabilities

Up

$336

Up $336 from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$27,029

Up $27,029 from 2021

Expenses

Up

$13,255

Up $13,255 from 2021

Net Income

Up

$13,774

Up $13,774 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2019: $932Liabilities 2019: $02019Assets 2020: $34Liabilities 2020: $0Net Assets 2020: $342020Assets 2021: $21Liabilities 2021: $0Net Assets 2021: $212021Assets 2022: $14,131Liabilities 2022: $336Net Assets 2022: $13,7952022Assets 2023: $2,629Liabilities 2023: $1,917Net Assets 2023: $7122023Assets 2024: $2,704Liabilities 2024: $2,965Net Assets 2024: -$2612024

Highlighted filing

2022

Assets$14,131
Liabilities$336
Net Assets$13,795
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2019: $19,260Expenses 2019: $18,465Net Income 2019: $7952019Revenue 2020: $4,130Expenses 2020: $5,028Net Income 2020: -$8982020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $27,029Expenses 2022: $13,255Net Income 2022: $13,7742022Revenue 2023: $7,143Expenses 2023: $20,226Net Income 2023: -$13,0832023Revenue 2024: $360Expenses 2024: $1,333Net Income 2024: -$9732024

Highlighted filing

2022

Revenue$27,029
Expenses$13,255
Net Income$13,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HynesCo-PresidentPT$0--
Holly TaylorCo-PresidentPT$0--
Lori StargroveDirector-$0--
Andrew WattBoard Member-$0--
Bharati CarlaBoard Member-$0--
Yvonne BrownBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lets Dance Activities
EIN
82-2610203
Address
246 Rudi Lane West, Golden, CO 80403

Signing Officer

Name
Holly Taylor
Title
Owner
Phone
7204996425
Signed
2023-05-19
Discuss with paid preparer
Yes

Preparer

Firm
David Nagel-Nunez CPA
Address
112 Millstone Dr, Mountville, PA 17554
Preparer
David Nagel-Nunez CPA
Phone
2672408695
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum07204996425
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lets Dance Activities
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0822610203
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 Rudi Lane West
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Nagel-Nunez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Millstone Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017554
ReturnHeader/PreparerPersonGrp/PhoneNum02672408695
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Nagel-Nunez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-21T22:15:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Holly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,131
Liabilities
$336
Net assets
$13,795
Revenue
$27,029
Expenses
$13,255
Net income
$13,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.97$0.26$0.36$1.33$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.92$0.71$7.14$20.2$13.1
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.34$13.8$27.0$13.3$13.8
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.13$5.03$0.90
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$19.3$18.5$0.80