Civic Intelligence

Move Inclusive Dance

990 • Fiscal year 2021 • EIN 83-1963708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilemoveinclusivedance.com
7657 Hwy 70 S 101Nashville, TN 37221

(615) 823-0036

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,607

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

89th percentile

134%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$143,479

Up $54,476 (+61%) from 2020

Net Assets

Up

$110,779

Up $64,609 (+140%) from 2020

Liabilities

Down

$32,700

Down $14,481 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$228,775

Up $130,888 (+134%) from 2020

Expenses

Up

$164,166

Up $48,209 (+42%) from 2020

Net Income

Up

$64,609

Up $82,679 (+458%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2019: $66,183Liabilities 2019: $1,943Net Assets 2019: $64,2402019Assets 2020: $89,003Liabilities 2020: $47,181Net Assets 2020: $46,1702020Assets 2021: $143,479Liabilities 2021: $32,700Net Assets 2021: $110,7792021Assets 2022: $246,760Liabilities 2022: $32,795Net Assets 2022: $213,9652022Assets 2023: $291,993Liabilities 2023: $68Net Assets 2023: $291,9252023Assets 2024: $343,177Liabilities 2024: $19,287Net Assets 2024: $323,8902024

Highlighted filing

2021

Assets$143,479
Liabilities$32,700
Net Assets$110,779
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $144,573Expenses 2019: $86,140Net Income 2019: $58,4332019Revenue 2020: $97,887Expenses 2020: $115,957Net Income 2020: -$18,0702020Revenue 2021: $228,775Expenses 2021: $164,166Net Income 2021: $64,6092021Revenue 2022: $296,384Expenses 2022: $193,198Net Income 2022: $103,1862022Revenue 2023: $357,985Expenses 2023: $280,025Net Income 2023: $77,9602023Revenue 2024: $372,440Expenses 2024: $340,475Net Income 2024: $31,9652024

Highlighted filing

2021

Revenue$228,775
Expenses$164,166
Net Income$64,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$228,830
Mission and Program Overview

Mission

Move inclusive dance is a dance studio serving individuals of all ages and ability levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,917$80,570▲ $49,653
Land, Buildings, and Equipment, Net$36,173$33,876▼ $2,297
Accounts Receivable$13,119$18,362▲ $5,243
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,351$143,479▲ $50,128
Other Assets Total$13,142$10,671▼ $2,471
Liabilities
Other Liabilities$39,764$32,700▼ $7,064
Accounts Payable and Accrued Expenses$7,417--
Total Liabilities$47,181$32,700▼ $14,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,170$110,779▲ $64,609
Total Net Assets Fund Balance$46,170$110,779▲ $64,609
Total Liabilities and Net Assets / Fund Balance$93,351$143,479▲ $50,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,475$5,043$35,518
Other Land Buildings$2,497$1,664$4,161
Equipment$904$101$1,005
Other Assets Org$10,671--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren MorrisDirectorFT$50,003$2,604$52,607

Board Members and Trustees

NameTitle
Leslie O'DonnellChairman
Amy BrownTrustee
Joe GallivanTrustee
Morgan IveyTrustee
Peyton ThaxtonTrustee
Tess RobinsonTrustee
Emily BrattonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,988
Program Service Revenue
$71,402
Investment Income
$185
Other Revenue
$3,200
All Other Contributions
$100,120
Change in Net Assets
$64,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,517
Salaries, Compensation, and Employee Benefits$70,649
Total Fundraising Expense$46,656
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,534$17,534$17,539$52,607
Occupancy$21,540$8,435$9,361$39,336
Other Salaries and Wages$12,971--$12,971
Grants to Domestic Individuals$12,000--$12,000
Payroll Taxes$2,387$1,342$1,342$5,071
Advertising$2,402-$2,401$4,803
Office Expenses$1,433$809$1,360$3,602
Fees for Services Other$656$251$2,466$3,373
Depreciation Depletion-$3,302-$3,302
Fees for Services Accounting-$2,206-$2,206
Travel$1,493$340$63$1,896
Insurance$764$765-$1,529
Other Expenses$627$1,186$3,649$1,186
Interest-$406-$406
All Other Expenses$21$161$28$210
Total Functional Expenses$80,366$37,144$46,656$164,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$32,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A Certified Public Accountant prepares the Form 990, and the Director along with a Board Member review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the compensation of the Director annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Move Inclusive Dance
EIN
83-1963708
Phone
6158230036
Address
7657 Hwy 70 S 101, Nashville, TN 37221

Signing Officer

Name
Lauren Morris
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Morris
Formed
2018
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
100

Preparer

Firm
Laura Edwards CPA LLC
Address
918 Preston Drive, Nashville, TN 37206
Preparer
Laura Edwards
Phone
4239678289
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 8, 15, 20 Prior Year

“Updated Prior Year filing amounts for the $4,348 2020 ERC that was netted with payroll on the amended 990 form (that was amended to include the ERC). This adjustment moves the ERC from a net of payroll to be included in Contributions & Grant as well as included in Total Assets as an Accounts Receivable where it was not shown on the amendment. This adjustment flows through Form 990 Part X Line 16 & 32 Prior Year in Assets and A/R as well as Schedule A Part II Section A Line 1d to be included in total grants. This is due to the updated guidance & clarity on presentation of the ERC.”

Schedule A Section A Line 5

“Updated to exclude a contribution from 2019 initially accounted for as received from an individual but has now accurately been identified as received through a Donor Advised Fund.”

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IRS990/Desc0Through in-person, virtual, and community outreach classes, MOVE Inclusive Dance currently serves around 80 individuals of all abilities on a weekly basis. In 2021, through all of the dance programming combined, Move worked with over 250 individuals across the USA transforming the students lives through the power of movement while providing a nurturing and inviting community for all.
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IRS990/MissionDesc0MOVE Inclusive Dance was founded in 2018 by Lauren Morris. Serving individuals of all ages and ability levels, this organization exists to bring people together to experience the joy of dance. Through weekly in-person, virtual, and community outreach classes, MOVE Inclusive Dance is improving health, self-confidence, and instilling life-skills in a community that's often underserved.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012971
IRS990/OtherSalariesAndWagesGrp/TotalAmt012971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01342
IRS990/PayrollTaxesGrp/ProgramServicesAmt02387
IRS990/PayrollTaxesGrp/TotalAmt05071
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauren Morris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Performances
IRS990/ProgramServiceRevenueGrp/Desc1Tution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060930
IRS990/PYOtherRevenueAmt03415
IRS990/PYProgramServiceRevenueAmt029680
IRS990/PYRevenuesLessExpensesAmt0-18070
IRS990/PYSalariesCompEmpBnftPaidAmt059375
IRS990/PYTotalExpensesAmt0120305
IRS990/PYTotalRevenueAmt0102235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0911
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071402
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0360046
IRS990ScheduleA/SubstantialContributorsTotAmt09953
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369999
IRS990ScheduleA/TotalSupportAmt0371555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010671
IRS990ScheduleD/TotalLiabilityAmt032700
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Financial Aid
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01369
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Tess Robinson
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Tuition Assist
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Certified Public Accountant prepares the Form 990, and the Director along with a Board Member review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the compensation of the Director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Updated Prior Year filing amounts for the $4,348 2020 ERC that was netted with payroll on the amended 990 form (that was amended to include the ERC). This adjustment moves the ERC from a net of payroll to be included in Contributions & Grant as well as included in Total Assets as an Accounts Receivable where it was not shown on the amendment. This adjustment flows through Form 990 Part X Line 16 & 32 Prior Year in Assets and A/R as well as Schedule A Part II Section A Line 1d to be included in total grants. This is due to the updated guidance & clarity on presentation of the ERC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Updated to exclude a contribution from 2019 initially accounted for as received from an individual but has now accurately been identified as received through a Donor Advised Fund.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part I Line 8, 15, 20 Prior Year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule A Section A Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,479
Liabilities
$32,700
Net assets
$110,779
Revenue
$228,775
Expenses
$164,166
Net income
$64,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.19$3.24$3.72$3.40$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.58$2.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.14$2.96$1.93$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.11$2.29$1.64$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.46$0.98$1.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.45$0.86$0.58