Civic Intelligence

Dancin Divas Inc.

990PF • Fiscal year 2022 • EIN 84-4547915

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$982

Up $503 (+105%) from 2021

Net Assets

Up

$982

Up $503 (+105%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$20,215

Down $2,055 (-9.2%) from 2021

Expenses

Down

$19,712

Down $2,079 (-9.5%) from 2021

Net Income

Up

$503

Up $24 (+5.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$982
Liabilities$0
Net Assets$982
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

2022

Revenue$20,215
Expenses$19,712
Net Income$503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY M DAVISDirector-$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
2023-03-21

Preparer

Firm
Cornman Bryan Watts & Elliott Cpas Pllc
Address
PO BOX 178, HICKORY, KY 42051
Preparer
Kathy Waggoner
Phone
2702474190
Raw XML Appendix165 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/EIN0844547915
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ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$982
Liabilities
$0
Net assets
$982
Revenue
$20,215
Expenses
$19,712
Net income
$503
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
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$20.2$19.7$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$22.3$21.8$0.48