Civic Intelligence

Abilities Dance Incorporated

990EZ • Fiscal year 2021 • EIN 82-4468746

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

2 Strathmore Road 3Brookline, MA 02445

(781) 465-4032

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

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

92nd percentile

134%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

120%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$175,579

Up $100,686 (+134%) from 2020

Net Assets

Up

$175,579

Up $100,686 (+134%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$192,079

Up $104,680 (+120%) from 2020

Expenses

Up

$91,393

Up $58,683 (+179%) from 2020

Net Income

Up

$100,686

Up $45,997 (+84%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $20,204Liabilities 2019: $0Net Assets 2019: $20,2042019Assets 2020: $74,893Liabilities 2020: $0Net Assets 2020: $74,8932020Assets 2021: $175,579Liabilities 2021: $0Net Assets 2021: $175,5792021Assets 2022: $351,412Liabilities 2022: $0Net Assets 2022: $351,4122022Assets 2023: $278,944Liabilities 2023: $10,346Net Assets 2023: $268,5982023Assets 2024: $394,877Liabilities 2024: $29,356Net Assets 2024: $365,5212024

Highlighted filing

2021

Assets$175,579
Liabilities$0
Net Assets$175,579

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $35,328Expenses 2019: $22,032Net Income 2019: $13,2962019Revenue 2020: $87,399Expenses 2020: $32,710Net Income 2020: $54,6892020Revenue 2021: $192,079Expenses 2021: $91,393Net Income 2021: $100,6862021Revenue 2022: $188,283Expenses 2022: $212,450Net Income 2022: -$24,1672022Revenue 2023: $270,192Expenses 2023: $353,006Net Income 2023: -$82,8142023Revenue 2024: $507,404Expenses 2024: $410,481Net Income 2024: $96,9232024

Highlighted filing

2021

Revenue$192,079
Expenses$91,393
Net Income$100,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$192,079
Mission and Program Overview

Mission

The specific purpose of abilities dance is to: 1) provide a professional platform for adult dancers of all physical and mental abilities through performance opportunities in the boston area and beyond as a mixed abilities company; 2) provide classes to teach and build upon technique from multiple dance disciplines for dancers of all ages and all physical and mental abilities.

Program Services

DescriptionGrantsExpenses
ANNUAL PERFORMANCE PRODUCTION$151,000$16,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON ELLICE PATTERSONPresident, Treasurer, ClerPT$24,000-$24,000
BRITTANY NICOLE TRIPLETTDirector-$0--
NICOLE HARRISONDirector-$0--
LAUREN ELSONDirector-$0--
NICOLE AGOISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Abilities Dance Inc
EIN
82-4468746
Phone
7814654032
Address
2 STRATHMORE ROAD 3, BROOKLINE, MA 02445

Signing Officer

Name
Alison Ellice Patterson
Title
President
Phone
7814654032
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Deborah a Anderson
Phone
7818636300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 36.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: honorarium revenues. Amount: 17,678. Description: training revenues. Amount: 600. Total to form 990-ez, line 8: 18,278.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: it services. Amount: 618. Description: dues and subscriptions. Amount: 458. Description: marketing. Amount: 935. Description: travel. Amount: 4,287. Description: filing fees. Amount: 194. Description: program expenses. Amount: 16,961. Description: bank fees. Amount: 35. Description: insurance. Amount: 1,052. Total to form 990-ez, line 16: 24,540.

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALISON ELLICE PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07814654032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 STRATHMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167225
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0100686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042523
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175579
IRS990EZ/GrossReceiptsAmt0192079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON ELLICE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY NICOLE TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN ELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE AGOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER, CLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024540
IRS990EZ/OtherRevenueTotalAmt018278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF ABILITIES DANCE IS TO: 1) PROVIDE A PROFESSIONAL PLATFORM FOR ADULT DANCERS OF ALL PHYSICAL AND MENTAL ABILITIES THROUGH PERFORMANCE OPPORTUNITIES IN THE BOSTON AREA AND BEYOND AS A MIXED ABILITIES COMPANY; 2) PROVIDE CLASSES TO TEACH AND BUILD UPON TECHNIQUE FROM MULTIPLE DANCE DISCIPLINES FOR DANCERS OF ALL AGES AND ALL PHYSICAL AND MENTAL ABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt06540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PERFORMANCE PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016961
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091393
IRS990EZ/TotalProgramServiceExpensesAmt016961
IRS990EZ/TotalRevenueAmt0192079
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ABILITIESDANCEBOSTON.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0314216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034793
IRS990ScheduleA/Total509Grp/TotalAmt0314216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HONORARIUM REVENUES. AMOUNT: 17,678. DESCRIPTION: TRAINING REVENUES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 18,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: IT SERVICES. AMOUNT: 618. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 458. DESCRIPTION: MARKETING. AMOUNT: 935. DESCRIPTION: TRAVEL. AMOUNT: 4,287. DESCRIPTION: FILING FEES. AMOUNT: 194. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,961. DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 1,052. TOTAL TO FORM 990-EZ, LINE 16: 24,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON ELLICE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814654032
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITIES DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0824468746
ReturnHeader/Filer/PhoneNum07814654032
ReturnHeader/Filer/USAddress/AddressLine1Txt02 STRATHMORE ROAD 3
ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833019782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 BEDFORD ST STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024204443
ReturnHeader/PreparerPersonGrp/PhoneNum07818636300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A ANDERSON
ReturnHeader/ReturnTs02022-11-14T08:30:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLICE PATTERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings