Civic Intelligence

Move Inclusive Dance

990 • Fiscal year 2023 • EIN 83-1963708

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 06, 2024

Organization ProfileMOVEINCLUSIVEDANCE.COM
765 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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$64,423

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$291,993

Up $45,233 (+18%) from 2022

Net Assets

Up

$291,925

Up $77,960 (+36%) from 2022

Liabilities

Down

$68

Down $32,727 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$357,985

Up $61,601 (+21%) from 2022

Expenses

Up

$280,025

Up $86,827 (+45%) from 2022

Net Income

Down

$77,960

Down $25,226 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$291,993
Liabilities$68
Net Assets$291,925
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$357,985
Expenses$280,025
Net Income$77,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 6, 2024
Return Version
2023v5.1
Gross Receipts
$369,067
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$208,375$255,628▲ $47,253
Land, Buildings, and Equipment, Net$30,474$30,625▲ $151
Total Assets$246,760$291,993▲ $45,233
Other Assets Total$7,911$5,740▼ $2,171
Liabilities
Other Liabilities$32,701--
Accounts Payable and Accrued Expenses$94$68▼ $26
Total Liabilities$32,795$68▼ $32,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,915$262,013▲ $52,098
Net Assets With Donor Restrictions$4,050$29,912▲ $25,862
Total Net Assets Fund Balance$213,965$291,925▲ $77,960
Total Liabilities and Net Assets / Fund Balance$246,760$291,993▲ $45,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,123$13,209$43,332
Equipment$502$503$1,005
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren MorrisExecutive DirectorFT$64,423$64,423

Board Members and Trustees

NameTitle
LESLIE O'DONNELLChairman
Brendan RichDirector
Joe GallivanDirector
Payton ThaxtonDirector
Tess RobinsonDirector
Emily Bratton WooSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,749
Program Service Revenue
$104,266
Investment Income
$1,596
Other Revenue
$16,374
All Other Contributions
$196,467
Change in Net Assets
$77,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,823
Other Expenses$125,380
Total Fundraising Expense$40,033
Grants and Similar Amounts Paid$18,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,475$21,474$21,474$64,423
Comp Disqual Persons$51,930$5,030$4,785$61,745
Occupancy$29,589$5,548$1,849$36,986
Advertising$7,879$8,292$6,712$22,883
Grants to Domestic Individuals$18,822--$18,822
Fees for Services Other$8,437$4,498$1,425$14,360
Fees for Services Accounting-$10,488-$10,488
Payroll Taxes$5,618$2,028$2,009$9,655
Office Expenses$1,841$2,250$161$4,252
Depreciation Depletion$101$3,401-$3,502
Other Expenses$3,357$336$38$3,357
Insurance-$2,454-$2,454
Interest-$2,132-$2,132
Conferences and Meetings$170$913$997$2,080
All Other Expenses$501$1,060-$1,561
Travel$355$203-$558
Total Functional Expenses$164,235$75,757$40,033$280,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,387
Fundraising Direct Expenses$8,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GET MOVE'N 5K$23,387$23,387$4,158$19,229
Total Events$23,387$23,387$7,946$15,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 A, Line 8B

“No committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the prepared form 990 and then shares with the full board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation of the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990, and financial information are disclosed on the third party website, givingmatters.civicore.com. They are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Move Inclusive Dance
EIN
83-1963708
Phone
6158230036
Address
765 HWY 70S 101, NASHVILLE, TN 37221

Signing Officer

Name
Lauren Morris
Title
Executive Director
Phone
6158230036
Signed
2024-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Morris
Formed
2018
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
100

Preparer

Firm
Mcclarty Beaubien Pllc
Address
PO BOX 140849, NASHVILLE, TN 37214
Preparer
Megan Beaubien CPA
Phone
6158710290
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IRS990/PYTotalExpensesAmt0193198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077960
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0687
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0809576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0755887
IRS990ScheduleA/SubstantialContributorsTotAmt053689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809576
IRS990ScheduleA/TotalSupportAmt0813329
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GET MOVE'N 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03788
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DANCE CLASS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0STUDENTS RECEIVE DISCOUNTED OR FREE TUITION FOR CLASSES BASED ON NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV - BASED ON CURRENT CLASS FEES
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE PREPARED FORM 990 AND THEN SHARES WITH THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL INFORMATION ARE DISCLOSED ON THE THIRD PARTY WEBSITE, GIVINGMATTERS.CIVICORE.COM. THEY ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246760
IRS990/TotalAssetsEOYAmt0291993
IRS990/TotalAssetsGrp/BOYAmt0246760
IRS990/TotalAssetsGrp/EOYAmt0291993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235749
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032795
IRS990/TotalLiabilitiesEOYAmt068
IRS990/TotalLiabilitiesGrp/BOYAmt032795
IRS990/TotalLiabilitiesGrp/EOYAmt068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164235
IRS990/TotalProgramServiceRevenueAmt0104266
IRS990/TotalReportableCompFromOrgAmt064423
IRS990/TotalRevenueGrp/ExclusionAmt016437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291993

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,993
Liabilities
$68
Net assets
$291,925
Revenue
$357,985
Expenses
$280,025
Net income
$77,960
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