Civic Intelligence

Design Dance Company

990EZ • Fiscal year 2019 • EIN 83-1200486

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
9135 East Donner RoadTraverse City, MI 49684

(231) 590-3506

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,457

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,658

Down $3,800 (-45%) from 2018

Net Assets

$4,140

No earlier filing loaded for comparison.

Liabilities

Down

$518

Down $325 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$56,715

Up $9,240 (+19%) from 2018

Expenses

Up

$60,190

Up $20,330 (+51%) from 2018

Net Income

Down

-$3,475

Down $11,090 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2018: $8,458Liabilities 2018: $8432018Assets 2019: $4,658Liabilities 2019: $518Net Assets 2019: $4,1402019Assets 2020: $6,739Liabilities 2020: $339Net Assets 2020: $6,4002020Assets 2021: $5,974Liabilities 2021: $930Net Assets 2021: $5,0442021Assets 2022: $4,351Liabilities 2022: $810Net Assets 2022: $3,5412022Assets 2023: $9,126Liabilities 2023: $1,929Net Assets 2023: $7,1972023Assets 2024: $6,177Liabilities 2024: $621Net Assets 2024: $5,5562024Assets 2025: $6,846Liabilities 2025: $703Net Assets 2025: $6,1432025

Highlighted filing

2019

Assets$4,658
Liabilities$518
Net Assets$4,140
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $47,475Expenses 2018: $39,860Net Income 2018: $7,6152018Revenue 2019: $56,715Expenses 2019: $60,190Net Income 2019: -$3,4752019Revenue 2020: $25,542Expenses 2020: $23,282Net Income 2020: $2,2602020Revenue 2021: $32,001Expenses 2021: $33,357Net Income 2021: -$1,3562021Revenue 2022: $46,920Expenses 2022: $48,423Net Income 2022: -$1,5032022Revenue 2023: $56,011Expenses 2023: $52,355Net Income 2023: $3,6562023Revenue 2024: $61,380Expenses 2024: $63,021Net Income 2024: -$1,6412024Revenue 2025: $65,933Expenses 2025: $65,346Net Income 2025: $5872025

Highlighted filing

2019

Revenue$56,715
Expenses$60,190
Net Income-$3,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$56,937
Mission and Program Overview

Mission

Art and performance education

Art and performance education.

Program Services

DescriptionGrantsExpenses
EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION. 16 STUDENTS ENROLLED FOR THE CALENDAR YEAR.-$60,190
EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA WOODSCo-DirectorFT$3,457-$3,457
MADELAINE MITCHELL-WARDCo-DirectorPT$2,000-$2,000
JENNIE ROSETreasurer-$0--
KAREN FERGUSONSecretary-$0--
LORI MILLARPresidentPT$0--
PATRICIA HENKELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Design Dance Company
EIN
83-1200486
Address
9135 EAST DONNER ROAD, TRAVERSE CITY, MI 49684

Signing Officer

Name
Jennie Rose
Title
Treasurer
Signed
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Linda Pershinske Pc
Address
13056 S WEST BAY SHORE DR, TRAVERSE CITY, MI 49684-5462
Preparer
Linda Pershinske CPA
Phone
2319461535
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 226 office supplies 431 travel expenses 5,077 bank charges 25 convention fees 28,045 costumes & accessories 7,739 job supplies 207 meals 20 miscellaneous expense 50 showcase expenses 2,061 taxes & licenses 1,476 total 45,357”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 843 518”

Form 990-ez, Part III, Line 31

“Empowering young artists through extensive art and performance education.”

Raw XML Appendix146 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/PersonNm0VERONICA WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum02315903506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09135 E DONNER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0496848457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01650
IRS990EZ/CostOfGoodsSoldAmt0222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04658
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01182
IRS990EZ/GrossReceiptsAmt056937
IRS990EZ/GrossSalesOfInventoryAmt01404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04140
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI MILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA HENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MADELAINE MITCHELL-WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART AND PERFORMANCE EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt053883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION. 16 STUDENTS ENROLLED FOR THE CALENDAR YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060190
IRS990EZ/TotalProgramServiceExpensesAmt060190
IRS990EZ/TotalRevenueAmt056715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048168
IRS990ScheduleA/Total509Grp/TotalAmt0105105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 226 OFFICE SUPPLIES 431 TRAVEL EXPENSES 5,077 BANK CHARGES 25 CONVENTION FEES 28,045 COSTUMES & ACCESSORIES 7,739 JOB SUPPLIES 207 MEALS 20 MISCELLANEOUS EXPENSE 50 SHOWCASE EXPENSES 2,061 TAXES & LICENSES 1,476 TOTAL 45,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 843 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGN DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0831200486
ReturnHeader/Filer/USAddress/AddressLine1Txt09135 EAST DONNER ROAD
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B244743914D05FD901C0FE66FAE8B0FEC487FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B244743914D05FD901C0FE66FAE8B0FEC487FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.141.178
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:00:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383349870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA PERSHINSKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013056 S WEST BAY SHORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496845462
ReturnHeader/PreparerPersonGrp/PhoneNum02319461535
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PERSHINSKE CPA
ReturnHeader/ReturnTs02020-02-17T19:00:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,658
Liabilities
$518
Net assets
$4,140
Revenue
$56,715
Expenses
$60,190
Net income
-$3,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.85$0.70$6.14$65.9$65.3$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.62$5.56$61.4$63.0$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$1.93$7.20$56.0$52.4$3.66
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.81$3.54$46.9$48.4$1.50
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.93$5.04$32.0$33.4$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.34$6.40$25.5$23.3$2.26
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.52$4.14$56.7$60.2$3.48
2018Summary only. Only limited summary data is available for this year.$8.46$0.84$47.5$39.9$7.62