Civic Intelligence

Design Dance Company

990EZ • Fiscal year 2022 • EIN 83-1200486

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2023

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

80th percentile

$4,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,351

Down $1,623 (-27%) from 2021

Net Assets

Down

$3,541

Down $1,503 (-30%) from 2021

Liabilities

Down

$810

Down $120 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$46,920

Up $14,919 (+47%) from 2021

Expenses

Up

$48,423

Up $15,066 (+45%) from 2021

Net Income

Down

-$1,503

Down $147 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$4,351
Liabilities$810
Net Assets$3,541
Open 2022 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

2022

Revenue$46,920
Expenses$48,423
Net Income-$1,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$46,920
Mission and Program Overview

Mission

Art and performance education

Program Services

DescriptionGrantsExpenses
EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION. 28 STUDENTS ENROLLED FOR THE CALENDAR YEAR.-$48,423
EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELAINE MITCHELL-WARDCodirector/TPT$4,100-$4,100
VERONICA L WURMCo-DirectorFT$3,600-$3,600
LISA HAWKINS GEORGEPresident-$0--
DR AMY ROBERSTONVice Preside-$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
Madelaine Mitchell-ward
Title
Codirector/treasurer
Signed
2023-02-03
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
Phone
2319461535
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 248 class supplies 246 office supplies 682 quickbooks 326 travel 603 bank charges 32 convention fees 9,595 costumes & accessories 17,558 job supplies 574 meals 105 scholarships granted 1,000 showcase expenses 180 total 31,149”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 930 810”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix145 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 WURM
IRS990EZ/BooksInCareOfDetail/PhoneNum02315903506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 N JACOBSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUTTONS BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04351
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016
IRS990EZ/GrossReceiptsAmt046920
IRS990EZ/GrossSalesOfInventoryAmt016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03541
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERONICA L WURM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADELAINE MITCHELL-WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HAWKINS GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR AMY ROBERSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CODIRECTOR/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART AND PERFORMANCE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt044620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION. 28 STUDENTS ENROLLED FOR THE CALENDAR YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMPOWERING YOUNG ARTISTS THROUGH EXTENSIVE ART AND PERFORMANCE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048423
IRS990EZ/TotalProgramServiceExpensesAmt048423
IRS990EZ/TotalRevenueAmt046920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048168
IRS990ScheduleA/Total509Grp/TotalAmt0209653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 248 CLASS SUPPLIES 246 OFFICE SUPPLIES 682 QUICKBOOKS 326 TRAVEL 603 BANK CHARGES 32 CONVENTION FEES 9,595 COSTUMES & ACCESSORIES 17,558 JOB SUPPLIES 574 MEALS 105 SCHOLARSHIPS GRANTED 1,000 SHOWCASE EXPENSES 180 TOTAL 31,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 930 810
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELAINE MITCHELL-WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CODIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PERSHINSKE
ReturnHeader/ReturnTs02023-02-21T18:28:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL-WARD
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
$4,351
Liabilities
$810
Net assets
$3,541
Revenue
$46,920
Expenses
$48,423
Net income
-$1,503
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits