Civic Intelligence

Junction Dance Co

990EZ • Fiscal year 2022 • EIN 82-3112655

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$22,333

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

4325700%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

119%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,258

Up $43,258 from 2021

Net Assets

Up

$43,258

Up $35,672 (+470%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$149,998

Up $81,416 (+119%) from 2021

Expenses

Up

$110,288

Up $12,231 (+12%) from 2021

Net Income

Up

$39,710

Up $69,185 (+235%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $0Liabilities 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

2022

Assets$43,258
Liabilities$0
Net Assets$43,258
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$149,998
Expenses$110,288
Net Income$39,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v5.0
Gross Receipts
$155,033
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN ADELSBERGERPresidentFT$22,333-$22,333
TRISTAN THOMASOfficerPT$0--
KAREN ADELSBERGEROfficerPT$0--
LEAH ADELSBERGEROfficerPT$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
2023-03-07
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
645 E 400 S, SALT LAKE CITY, UT 84102
Preparer
Grethel Mackay Herrera
Phone
8013554649
Supplemental Narrative

Additional Explanations

990 Part 1 Expenses Line 16, Other Expenses

“Advertising marketing social media video and photography insurance”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MEGAN ADELSBERGER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WORKING FULL TIME (OVER 40 HOURS/WEEK) TO RUN THE CHARITY, RUNNING REHERSALS, CREATE, CHOREOGRAPH AND PRODUCCE PERFORMANCES. EDIT MUSIC. DESIGN AND ORDER MERCHANDISE, COSTUMES. IN CHARGE OF SOCIAL MEDIA AND MARKETING,AND COLLABORATING WITH OTHER ARTISTS FOR PHOTOGRAPHY, FILM AND DIGITAL DESIGN AS WELL AS ADMINISTRATIVE DUTIES.
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/BOYAmt03548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153383
IRS990EZ/CostOfGoodsSoldAmt05035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076612
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3385
IRS990EZ/GrossReceiptsAmt0155033
IRS990EZ/GrossSalesOfInventoryAmt01650
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043258
IRS990EZ/OccupancyRentUtltsAndMaintAmt011962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN ADELSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISTAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ADELSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH ADELSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE OUTLET FOR YOUNG ADULTS TO HAVE AN EXPRESSION OF ART THROUGH DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110288
IRS990EZ/TotalRevenueAmt0149998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159660
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164201
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092619
IRS990ScheduleA/Total509Grp/TotalAmt0164201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING MARKETING SOCIAL MEDIA VIDEO AND PHOTOGRAPHY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1 EXPENSES LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN ADELSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02402856498
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
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/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grethel Mackay Herrera
ReturnHeader/ReturnTs02023-04-19T03:10:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADELSBERGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,258
Liabilities
$0
Net assets
$43,258
Revenue
$149,998
Expenses
$110,288
Net income
$39,710
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