Civic Intelligence

Diffusion Dance Company

990EZ • Fiscal year 2022 • EIN 83-2068417

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

9296 Yellow Church RoadSeven Valleys, PA 17360

(717) 900-7520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

85th percentile

$3,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

98th percentile

585%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

92nd percentile

231%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$16,483

Up $14,078 (+585%) from 2021

Net Assets

Up

$16,483

Up $14,078 (+585%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$24,477

Up $17,076 (+231%) from 2021

Expenses

Up

$10,399

Up $2,739 (+36%) from 2021

Net Income

Up

$14,078

Up $14,337 (+5536%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2021: $2,405Net Assets 2021: $2,4052021Assets 2022: $16,483Liabilities 2022: $0Net Assets 2022: $16,4832022Assets 2025: $16,313Net Assets 2025: $16,3132025

Highlighted filing

2022

Assets$16,483
Liabilities$0
Net Assets$16,483

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2021: $7,401Expenses 2021: $7,660Net Income 2021: -$2592021Revenue 2022: $24,477Expenses 2022: $10,399Net Income 2022: $14,0782022Revenue 2025: $12,714Expenses 2025: $12,467Net Income 2025: $2472025

Highlighted filing

2022

Revenue$24,477
Expenses$10,399
Net Income$14,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$26,783
Mission and Program Overview

Mission

Nonprofit religious dance company

Program Services

DescriptionGrantsExpenses
NONPROFIT RELIGIOUS DANCE COMPANY-$7,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE BLAISEBoard PresidPT$3,100-$3,100
BETSY RUBADUEBoard SecretPT$0--
KRISTIE NARANGOBoard TreasuPT$0--
Filing and Contact Details

Filer

Filer Name
Diffusion Dance Company
EIN
83-2068417
Phone
7179007520
Address
9296 YELLOW CHURCH ROAD, SEVEN VALLEYS, PA 17360

Signing Officer

Name
Kristie Narango
Title
Board Treasurer
Phone
7179007520
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Jeffrey L Reiff CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expense 187 office exp 135 travel exp 295 bank & merchant fees 716 costumes 56 ddc tshirt exp 213 misc exp 155 props 254 supplies & materials 51 videography 800 total 2,862

Raw XML Appendix142 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/PersonNm0KRISTIE NARANGO
IRS990EZ/BooksInCareOfDetail/PhoneNum04102590672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09296 YELLOW CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEVEN VALLEYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016483
IRS990EZ/FundraisingGrossIncomeAmt06253
IRS990EZ/GrossReceiptsAmt026783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE BLAISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY RUBADUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIE NARANGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT RELIGIOUS DANCE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT RELIGIOUS DANCE COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02306
IRS990EZ/SpecialEventsNetIncomeLossAmt03947
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010399
IRS990EZ/TotalProgramServiceExpensesAmt07112
IRS990EZ/TotalRevenueAmt024477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt044549
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05369
IRS990ScheduleA/Total509Grp/TotalAmt044549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 187 OFFICE EXP 135 TRAVEL EXP 295 BANK & MERCHANT FEES 716 COSTUMES 56 DDC TSHIRT EXP 213 MISC EXP 155 PROPS 254 SUPPLIES & MATERIALS 51 VIDEOGRAPHY 800 TOTAL 2,862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE NARANGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07179007520
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIFFUSION DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DIFF
ReturnHeader/Filer/EIN0832068417
ReturnHeader/Filer/PhoneNum07179007520
ReturnHeader/Filer/USAddress/AddressLine1Txt09296 YELLOW CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0SEVEN VALLEYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L REIFF CPA
ReturnHeader/ReturnTs02023-11-15T11:44:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NARANGO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

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