Civic Intelligence

Formations Dance Company

990EZ • Fiscal year 2021 • EIN 85-2703562

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileFORMATIONSDANCE.COM
2314 1st Ave NBirmingham, AL 35203

(205) 293-5001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

83rd percentile

42%

Higher net margin than 83% 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

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,207

No earlier filing loaded for comparison.

Net Assets

$5,207

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$12,346

No earlier filing loaded for comparison.

Expenses

$7,139

No earlier filing loaded for comparison.

Net Income

$5,207

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.

$6.0K$4.0K$2.0K$0Assets 2021: $5,207Liabilities 2021: $0Net Assets 2021: $5,2072021

Highlighted filing

2021

Assets$5,207
Liabilities$0
Net Assets$5,207
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2021: $12,346Expenses 2021: $7,139Net Income 2021: $5,2072021

Highlighted filing

2021

Revenue$12,346
Expenses$7,139
Net Income$5,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$12,346
Mission and Program Overview

Mission

We believe that dance is a natural human form of expression that we all are coded to understand. Formations strives to communicate with audiences through powerful performances in and around our home city of birmingham, alabama. Through athletic execution of emotionally evocative choreography, we ignite passion and awaken the spirit of dance that dwells in all of us.formations is also founded on the principle that dance should incorporate different forms of art, movement, and emotional concepts into performances. Merging of the arts is not only an effective means of lifting one another up, but it allows us to deliver heightened and more relatable experiences.

Program Services

DescriptionGrantsExpenses
FORMATIONS DANCE COMPANY PROVIDES COMMUNITIES WITH DANCE PERFORMANCES THAT COMMUNICATES WITH DIFFERENT AUDIENCES WITHIN THE BIRMINGHAM, ALABAMA AREA.$0$7,139
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY RENFROEBoard Director-$0--
NELL GOZABoard Director-$0--
JENNINGS GOZABoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Formations Dance Company
EIN
85-2703562
Phone
2052935001
Address
2314 1ST AVE N, BIRMINGHAM, AL 35203

Signing Officer

Name
Whitney Renfroe
Title
Director
Phone
2052935001
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
James Claiborne Morris
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & subscriptions. Amount: 286. Description: insurance. Amount: 976. Description: office expense. Amount: 50. Description: advertising. Amount: 141. Description: supplies. Amount: 982. Description: photography. Amount: 150. Total to form 990-ez, line 16: 2,585.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITNEY M RENFROE
IRS990EZ/BooksInCareOfDetail/PhoneNum02052935001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02314 1ST AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02083
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03774
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05207
IRS990EZ/GrossReceiptsAmt012346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05207
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY RENFROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELL GOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNINGS GOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE BELIEVE THAT DANCE IS A NATURAL HUMAN FORM OF EXPRESSION THAT WE ALL ARE CODED TO UNDERSTAND. FORMATIONS STRIVES TO COMMUNICATE WITH AUDIENCES THROUGH POWERFUL PERFORMANCES IN AND AROUND OUR HOME CITY OF BIRMINGHAM, ALABAMA. THROUGH ATHLETIC EXECUTION OF EMOTIONALLY EVOCATIVE CHOREOGRAPHY, WE IGNITE PASSION AND AWAKEN THE SPIRIT OF DANCE THAT DWELLS IN ALL OF US.FORMATIONS IS ALSO FOUNDED ON THE PRINCIPLE THAT DANCE SHOULD INCORPORATE DIFFERENT FORMS OF ART, MOVEMENT, AND EMOTIONAL CONCEPTS INTO PERFORMANCES. MERGING OF THE ARTS IS NOT ONLY AN EFFECTIVE MEANS OF LIFTING ONE ANOTHER UP, BUT IT ALLOWS US TO DELIVER HEIGHTENED AND MORE RELATABLE EXPERIENCES.
IRS990EZ/ProgramServiceRevenueAmt010263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORMATIONS DANCE COMPANY PROVIDES COMMUNITIES WITH DANCE PERFORMANCES THAT COMMUNICATES WITH DIFFERENT AUDIENCES WITHIN THE BIRMINGHAM, ALABAMA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07139
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07139
IRS990EZ/TotalProgramServiceExpensesAmt07139
IRS990EZ/TotalRevenueAmt012346
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://FORMATIONSDANCE.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012346
IRS990ScheduleA/Total509Grp/TotalAmt012346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 286. DESCRIPTION: INSURANCE. AMOUNT: 976. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 141. DESCRIPTION: SUPPLIES. AMOUNT: 982. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 2,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY RENFROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052935001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORMATIONS DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0852703562
ReturnHeader/Filer/PhoneNum02052935001
ReturnHeader/Filer/USAddress/AddressLine1Txt02314 1ST AVE N
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CLAIBORNE MORRIS
ReturnHeader/ReturnTs02022-11-15T11:30:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHITNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENFROE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,207
Liabilities
$0
Net assets
$5,207
Revenue
$12,346
Expenses
$7,139
Net income
$5,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$12.3$7.14$5.21