Civic Intelligence

Dancin Divas Inc.

990PF • Fiscal year 2021 • EIN 84-4547915

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization Profile
4039 Wickliffe RoadWickliffe, KY 42087

(270) 210-1044

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$479

No earlier filing loaded for comparison.

Net Assets

$479

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

$22,270

No earlier filing loaded for comparison.

Expenses

$21,791

No earlier filing loaded for comparison.

Net Income

$479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2021: $479Liabilities 2021: $0Net Assets 2021: $4792021Assets 2022: $982Liabilities 2022: $0Net Assets 2022: $9822022Assets 2023: $1,075Liabilities 2023: $12023Assets 2024: $1,277Liabilities 2024: $0Net Assets 2024: $1,2772024

Highlighted filing

2021

Assets$479
Liabilities$0
Net Assets$479
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $22,270Expenses 2021: $21,791Net Income 2021: $4792021Revenue 2022: $20,215Expenses 2022: $19,712Net Income 2022: $5032022Revenue 2023: $27,105Expenses 2023: $27,012Net Income 2023: $932023Revenue 2024: $28,430Expenses 2024: $28,228Net Income 2024: $2022024

Highlighted filing

2021

Revenue$22,270
Expenses$21,791
Net Income$479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY M DAVISDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Dancin Divas Inc
EIN
84-4547915
Phone
2702101044
Address
4039 WICKLIFFE ROAD, WICKLIFFE, KY 42087

Signing Officer

Name
Kelly M Davis
Title
Director
Phone
2702101044
Signed
2022-04-04

Preparer

Firm
Cornman Bryan Watts & Elliott Cpas Pllc
Address
PO BOX 178, HICKORY, KY 42051
Preparer
Kathy Waggoner
Phone
2702474190
Raw XML Appendix160 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.

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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02702101044
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702101044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
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ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0844547915
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ReturnHeader/PreparerPersonGrp/PhoneNum02702474190
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY WAGGONER
ReturnHeader/ReturnTs02022-04-05T08:59:31-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$479
Liabilities
$0
Net assets
$479
Revenue
$22,270
Expenses
$21,791
Net income
$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$28.4$28.2$0.20
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$27.1$27.0$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$20.2$19.7$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$22.3$21.8$0.48