Civic Intelligence

Junction Dance Co

990EZ • Fiscal year 2021 • EIN 82-3112655

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileN/A
2614 South 700 EastSalt Lake City, UT 84106

(240) 285-6498

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1

Down $37,060 (-100%) from 2020

Net Assets

Down

$7,586

Down $55,212 (-88%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$68,582

Down $36,484 (-35%) from 2020

Expenses

Up

$98,057

Up $30,052 (+44%) from 2020

Net Income

Down

-$29,475

Down $66,536 (-180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2020: $37,061Liabilities 2020: $0Net Assets 2020: $62,7982020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $7,5862021Assets 2022: $43,258Liabilities 2022: $0Net Assets 2022: $43,2582022Assets 2023: $22,424Liabilities 2023: $0Net Assets 2023: $22,4242023Assets 2024: $48,535Liabilities 2024: $0Net Assets 2024: $48,5352024

Highlighted filing

2021

Assets$1
Liabilities$0
Net Assets$7,586
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $105,066Expenses 2020: $68,005Net Income 2020: $37,0612020Revenue 2021: $68,582Expenses 2021: $98,057Net Income 2021: -$29,4752021Revenue 2022: $149,998Expenses 2022: $110,288Net Income 2022: $39,7102022Revenue 2023: $332,338Expenses 2023: $309,914Net Income 2023: $22,4242023Revenue 2024: $304,264Expenses 2024: $278,153Net Income 2024: $26,1112024

Highlighted filing

2021

Revenue$68,582
Expenses$98,057
Net Income-$29,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.2
Gross Receipts
$68,582
Mission and Program Overview

Mission

Provide a safe outlet for young adults to have an expression of art through dance.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN ADELSBERGERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Junction Dance Co
EIN
82-3112655
Phone
2402856498
Address
2614 SOUTH 700 EAST, Salt Lake City, UT 84106

Signing Officer

Name
Megan Adelsberger
Title
President
Phone
2402856498
Signed
2022-04-11
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
645 E 400 S, SALT LAKE CITY, UT 84102
Preparer
Stephen Thompson
Phone
8013554649
Supplemental Narrative

Additional Explanations

990 Part 1 Revenue Line 8, Other Income

“Tution classes, studio rentals, private lessons”

990 Part 1 Expenses Line 16, Other Expenses

“DANCE COSTUMES, SUPPLIES”

Raw XML Appendix110 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/PersonNm0MEGAN ADELSBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02402856498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02614 SOUTH 700 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061362
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01975
IRS990EZ/GrossReceiptsAmt068582
IRS990EZ/GrossSalesOfInventoryAmt01975
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt018925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN ADELSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE OUTLET FOR YOUNG ADULTS TO HAVE AN EXPRESSION OF ART THROUGH DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098057
IRS990EZ/TotalRevenueAmt068582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159660
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161201
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092619
IRS990ScheduleA/Total509Grp/TotalAmt0161201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUTION CLASSES, STUDIO RENTALS, PRIVATE LESSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANCE COSTUMES, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1 REVENUE LINE 8, OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART 1 EXPENSES LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN ADELSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02402856498
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNCTION DANCE CO
ReturnHeader/Filer/BusinessNameControlTxt0JUNC
ReturnHeader/Filer/EIN0823112655
ReturnHeader/Filer/PhoneNum02402856498
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 SOUTH 700 EAST
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 E 400 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084102
ReturnHeader/PreparerPersonGrp/PhoneNum08013554649
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Thompson
ReturnHeader/ReturnTs02022-04-29T22:22:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADELSBERGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$7,586
Revenue
$68,582
Expenses
$98,057
Net income
-$29,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.04$2.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.32$3.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.50$1.10$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.69$0.98$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.63$1.05$0.68$0.37