Civic Intelligence

Lets Dance Activities

990PF • Fiscal year 2023 • EIN 82-2610203

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

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

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-183%

Higher net margin than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,629

Down $11,502 (-81%) from 2022

Net Assets

Down

$712

Down $13,083 (-95%) from 2022

Liabilities

Up

$1,917

Up $1,581 (+471%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$7,143

Down $19,886 (-74%) from 2022

Expenses

Up

$20,226

Up $6,971 (+53%) from 2022

Net Income

Down

-$13,083

Down $26,857 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$2,629
Liabilities$1,917
Net Assets$712
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

2023

Revenue$7,143
Expenses$20,226
Net Income-$13,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HynesCo-PresidentPT$0--
Holly TaylorCo-PresidentPT$0--
Carla Haynes LPNBoard Member-$0--
Yvonne BrownBoard Member-$0--
Bharati CarlaBoard Member-$0--
Andrew WattBoard 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
2024-06-14
Discuss with paid preparer
No

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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017554
ReturnHeader/PreparerPersonGrp/PhoneNum02672408695
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Nagel-Nunez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-26T07:18:20-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Holly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,629
Liabilities
$1,917
Net assets
$712
Revenue
$7,143
Expenses
$20,226
Net income
-$13,083
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