Civic Intelligence

Continuing the Legacy Dance Foundation

990EZ • Fiscal year 2021 • EIN 85-2317756

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

330 Shadybrook LnLas Vegas, NV 89107

(818) 749-6477

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$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

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$31,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$134,344

No earlier filing loaded for comparison.

Expenses

$165,596

No earlier filing loaded for comparison.

Net Income

-$31,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2021: $0Net Assets 2021: -$31,2522021Assets 2022: $76,481Liabilities 2022: $0Net Assets 2022: $76,4812022Assets 2023: $87,435Liabilities 2023: $0Net Assets 2023: $87,4352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets-$31,252

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $134,344Expenses 2021: $165,596Net Income 2021: -$31,2522021Revenue 2022: $222,706Expenses 2022: $153,109Net Income 2022: $69,5972022Revenue 2023: $269,012Expenses 2023: $258,059Net Income 2023: $10,9532023Revenue 2024: $274,112Expenses 2024: $414,318Net Income 2024: -$140,2062024

Highlighted filing

2021

Revenue$134,344
Expenses$165,596
Net Income-$31,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$134,344
Mission and Program Overview

Mission

To promote concert dance to all people.

Program Services

DescriptionGrantsExpenses
PROGRAM FOR CHILDREN TO INTRODUCE THEM TO THE ARTS$2,200$2,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD GADDISPresidentFT$0--
AVREE WALKERDirectorPT$0--
TUWANI PALACIOSecretaryPT$0--
ASHLEY GEZANATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Continuing the Legacy Dance Foundation
EIN
85-2317756
Phone
8187496477
Address
330 SHADYBROOK LN, LAS VEGAS, NV 89107

Signing Officer

Name
Bernard Gaddis
Title
pRESIDENT
Phone
8187496477
Signed
2022-11-15

Preparer

Firm
Crawford Management Group
Address
431 S 6TH ST, LAS VEGAS, NV 89101
Preparer
Angelique Crawford
Phone
7023825737
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses automobile amount 1013 2) other expenses bank fees amount 597 3) other expenses business license and registration amount 386 4) other expenses dues and subscriptions amount 240 5) other expenses computer and website amount 639 6) other expenses office supplies amount 4155 7) other expenses costumes and costumes supplies amount 38784 8) other expenses hair and makeup supplies amount 4622 9) other expenses advertising amount 3163 10) other expenses set supplies amount 15915 11) other expenses snacks drinks and meals for dancers amount 6704 12) other expenses telephone amount 4717 13) other expenses travel amount 12468 14) other expenses charitable contributions amount 645

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08187496477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 SHADY BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089107
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt094048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CONCERT DANCE TO ALL PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt0922
IRS990EZ/ProgramServiceRevenueAmt028649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM FOR CHILDREN TO INTRODUCE THEM TO THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02200
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0165596
IRS990EZ/TotalRevenueAmt0134344
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157894
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023550
IRS990ScheduleA/Total509Grp/TotalAmt0157894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES AUTOMOBILE AMOUNT 1013 2) OTHER EXPENSES BANK FEES AMOUNT 597 3) OTHER EXPENSES BUSINESS LICENSE AND REGISTRATION AMOUNT 386 4) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 240 5) OTHER EXPENSES COMPUTER AND WEBSITE AMOUNT 639 6) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 4155 7) OTHER EXPENSES COSTUMES AND COSTUMES SUPPLIES AMOUNT 38784 8) OTHER EXPENSES HAIR AND MAKEUP SUPPLIES AMOUNT 4622 9) OTHER EXPENSES ADVERTISING AMOUNT 3163 10) OTHER EXPENSES SET SUPPLIES AMOUNT 15915 11) OTHER EXPENSES SNACKS DRINKS AND MEALS FOR DANCERS AMOUNT 6704 12) OTHER EXPENSES TELEPHONE AMOUNT 4717 13) OTHER EXPENSES TRAVEL AMOUNT 12468 14) OTHER EXPENSES CHARITABLE CONTRIBUTIONS AMOUNT 645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD GADDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187496477
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINUING THE LEGACY DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0852317756
ReturnHeader/Filer/PhoneNum08187496477
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 SHADYBROOK LN
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 S 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089101
ReturnHeader/PreparerPersonGrp/PhoneNum07023825737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELIQUE CRAWFORD
ReturnHeader/ReturnTs02022-11-15T19:25:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GADDIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings