Civic Intelligence

Move Inclusive Dance

990 • Fiscal year 2022 • EIN 83-1963708

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

(615) 823-0036

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

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

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

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,769

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$246,760

Up $103,281 (+72%) from 2021

Net Assets

Up

$213,965

Up $103,186 (+93%) from 2021

Liabilities

Up

$32,795

Up $95 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$296,384

Up $67,609 (+30%) from 2021

Expenses

Up

$193,198

Up $29,032 (+18%) from 2021

Net Income

Up

$103,186

Up $38,577 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$246,760
Liabilities$32,795
Net Assets$213,965
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$296,384
Expenses$193,198
Net Income$103,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$322,609
Mission and Program Overview

Mission

MOVE 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.

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$80,570$208,375▲ $127,805
Land, Buildings, and Equipment, Net$33,876$30,474▼ $3,402
Accounts Receivable$18,362$0▼ $18,362
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$143,479$246,760▲ $103,281
Other Assets Total$10,671$7,911▼ $2,760
Liabilities
Other Liabilities$32,700$32,701▲ $1
Accounts Payable and Accrued Expenses-$94-
Total Liabilities$32,700$32,795▲ $95
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,779$213,965▲ $103,186
Total Net Assets Fund Balance$110,779$213,965▲ $103,186
Total Liabilities and Net Assets / Fund Balance$143,479$246,760▲ $103,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,106$7,412$35,518
Other Land Buildings$2,368$2,798$5,166
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren MorrisExecutive DirectorFT$55,769$55,769

Board Members and Trustees

NameTitle
Leslie O'DonnellChairman
Amy BrpwnDirector
Joe GallivanDirector
Morgan IveyDirector
Payton ThaxtonDirector
Tess RobinsonDirector
Emily BrattonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,311
Program Service Revenue
$82,935
Investment Income
$601
Other Revenue
$-4,463
All Other Contributions
$217,311
Change in Net Assets
$103,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,635
Other Expenses$83,999
Total Fundraising Expense$28,069
Grants and Similar Amounts Paid$17,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,589$18,589$18,591$55,769
Occupancy$28,571$7,143-$35,714
Other Salaries and Wages$29,350--$29,350
Grants to Domestic Individuals$17,564--$17,564
Advertising$5,336$5,063-$10,399
Office Expenses$2,507$2,642$4,047$9,196
Payroll Taxes$3,648$1,434$1,434$6,516
Travel$4,655$5-$4,660
Fees for Services Accounting-$4,331-$4,331
Fees for Services Other--$3,690$3,690
Depreciation Depletion-$3,402-$3,402
Insurance-$1,767-$1,767
Other Expenses$266$354$288$908
Interest-$2-$2
Total Functional Expenses$120,091$45,038$28,069$193,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,754
Fundraising Gross Income$14,387
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
Rounding$1
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, Section B, Line 11B

“Prepared 990 is reviewed between CPA preparer and the Executive Director and then shared with full board prior to being filed.”

Form 990, Part VI, Section B, Line 15A

“The full board reviews and approves the compensation of the Executive Director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, 990, and financial statements are disclosed on third party website, giving matters.civicore.com”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lauren Morris
Title
Executive Director
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Morris
Formed
2018
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081517
IRS990/PYOtherRevenueAmt03200
IRS990/PYProgramServiceRevenueAmt071402
IRS990/PYRevenuesLessExpensesAmt064609
IRS990/PYSalariesCompEmpBnftPaidAmt070649
IRS990/PYTotalExpensesAmt0164166
IRS990/PYTotalRevenueAmt0228775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01271
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082935
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0587310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587310
IRS990ScheduleA/TotalSupportAmt0589467
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/LeaseholdImprovementsGrp/BookValueAmt028106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030474
IRS990ScheduleD/TotalLiabilityAmt032701
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared 990 is reviewed between CPA preparer and the Executive Director and then shared with full board prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full board reviews and approves the compensation of the Executive Director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, 990, and financial statements are disclosed on third party website, giving matters.civicore.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143479
IRS990/TotalAssetsEOYAmt0246760
IRS990/TotalAssetsGrp/BOYAmt0143479
IRS990/TotalAssetsGrp/EOYAmt0246760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217311
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032700
IRS990/TotalLiabilitiesEOYAmt032795
IRS990/TotalLiabilitiesGrp/BOYAmt032700
IRS990/TotalLiabilitiesGrp/EOYAmt032795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213965
IRS990/TotalProgramServiceExpensesAmt0120091
IRS990/TotalProgramServiceRevenueAmt082935
IRS990/TotalReportableCompFromOrgAmt055769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084440

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Filings

Displayed year

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

Open filing
Assets
$246,760
Liabilities
$32,795
Net assets
$213,965
Revenue
$296,384
Expenses
$193,198
Net income
$103,186
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