Civic Intelligence

Dance Up

990 • Fiscal year 2022 • EIN 85-2888121

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

Organization ProfileWWW.DANCEUNITESPEOPLE.ORG
5950 Brecksville RoadIndependence, OH 44131

(216) 630-1314

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

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

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

96th percentile

548%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,544

Down $3,247 (-25%) from 2021

Net Assets

Down

$9,544

Down $3,247 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$85,627

Up $72,409 (+548%) from 2021

Expenses

Up

$94,755

Up $94,328 (+22091%) from 2021

Net Income

Down

-$9,128

Down $21,919 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $12,791Liabilities 2021: $0Net Assets 2021: $12,7912021Assets 2022: $9,544Liabilities 2022: $0Net Assets 2022: $9,5442022Assets 2023: $52,612Liabilities 2023: $28,701Net Assets 2023: $23,9112023Assets 2024: $113,194Liabilities 2024: $21,548Net Assets 2024: $91,6462024

Highlighted filing

2022

Assets$9,544
Liabilities$0
Net Assets$9,544
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $13,218Expenses 2021: $427Net Income 2021: $12,7912021Revenue 2022: $85,627Expenses 2022: $94,755Net Income 2022: -$9,1282022Revenue 2023: $198,762Expenses 2023: $178,530Net Income 2023: $20,2322023Revenue 2024: $392,925Expenses 2024: $325,190Net Income 2024: $67,7352024

Highlighted filing

2022

Revenue$85,627
Expenses$94,755
Net Income-$9,128
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$85,627
Mission and Program Overview

Mission

To provide a profound and impactful dance experience that unites people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$5,864-
Cash and Non-Interest-Bearing Accounts$12,791$3,680▼ $9,111
Total Assets$12,791$9,544▼ $3,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,791$9,544▼ $3,247
Total Net Assets Fund Balance$12,791$9,544▼ $3,247
Total Liabilities and Net Assets / Fund Balance$12,791$9,544▼ $3,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,864$8,950$14,814
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Howard B Washington IiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$85,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,627
Change in Net Assets
$-9,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,710--$71,710
Depreciation Depletion$14,814--$14,814
Travel$7,668--$7,668
Office Expenses$563--$563
Total Functional Expenses$94,755$0$0$94,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dance Up
EIN
85-2888121
Phone
2166301314
Address
5950 BRECKSVILLE ROAD, INDEPENDENCE, OH 44131

Signing Officer

Name
Howard B Washington Ii
Title
President
Phone
2166301314
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard B Washington Ii
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Somnium Solution Inc
Address
82 W MAIN ST, MADISON, OH 44057
Preparer
Karen J Dudgeon CPA
Phone
4404281801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auto expense 182 0 0 bank fees 32 0 0 dance apparel 6,616 0 0 decorations 4,660 0 0 equipment rental 4,112 0 0 event catering 18,476 0 0 event costs 17,522 0 0 outside services 4,950 0 0 paypal fees 750 0 0 photography 8,583 0 0 supplies 5,214 0 0 trash 613 0 0 total 71,710 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,864”

Raw XML Appendix230 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PROFOUND AND IMPACTFUL DANCE EXPERIENCE THAT UNITES PEOPLE.
IRS990/AllOtherContributionsAmt085627
IRS990/BooksInCareOfDetail/PersonNm0HOWARD B WASHINGTON II
IRS990/BooksInCareOfDetail/PhoneNum02166301314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010200 W RIDGEWOOD DRIVE 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARMA HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012791
IRS990/CashNonInterestBearingGrp/EOYAmt03680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094755
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014814
IRS990/DepreciationDepletionGrp/TotalAmt014814
IRS990/Desc0TO PROVIDE A PROFOUND AND IMPACTFUL DANCE EXPERIENCE THAT UNITES PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071710
IRS990/FeesForServicesOtherGrp/TotalAmt071710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD B WASHINGTON II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05864
IRS990/LandBldgEquipCostOrOtherBssAmt014814
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PROFOUND AND IMPACTFUL DANCE EXPERIENCE THAT UNITES PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012791
IRS990/NetAssetsOrFundBalancesEOYAmt09544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0563
IRS990/OfficeExpensesGrp/TotalAmt0563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05881
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD B WASHINGTON II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0427
IRS990/PYRevenuesLessExpensesAmt012791
IRS990/PYTotalExpensesAmt0427
IRS990/PYTotalRevenueAmt013218
IRS990/ReconcilationRevenueExpnssAmt0-9128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 182 0 0 BANK FEES 32 0 0 DANCE APPAREL 6,616 0 0 DECORATIONS 4,660 0 0 EQUIPMENT RENTAL 4,112 0 0 EVENT CATERING 18,476 0 0 EVENT COSTS 17,522 0 0 OUTSIDE SERVICES 4,950 0 0 PAYPAL FEES 750 0 0 PHOTOGRAPHY 8,583 0 0 SUPPLIES 5,214 0 0 TRASH 613 0 0 TOTAL 71,710 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 5,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012791
IRS990/TotalAssetsEOYAmt09544
IRS990/TotalAssetsGrp/BOYAmt012791
IRS990/TotalAssetsGrp/EOYAmt09544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094755
IRS990/TotalFunctionalExpensesGrp/TotalAmt094755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09544
IRS990/TotalProgramServiceExpensesAmt094755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09544
IRS990/TravelGrp/ProgramServicesAmt07668
IRS990/TravelGrp/TotalAmt07668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010200 W RIDGEWOOD DRIVE 610
IRS990/USAddress/CityNm0PARMA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044130
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DANCEUNITESPEOPLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD B WASHINGTON II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02166301314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE UP
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0852888121
ReturnHeader/Filer/PhoneNum02166301314
ReturnHeader/Filer/USAddress/AddressLine1Txt05950 BRECKSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474084255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMNIUM SOLUTION INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044057
ReturnHeader/PreparerPersonGrp/PhoneNum04404281801
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J DUDGEON CPA
ReturnHeader/ReturnTs02023-04-19T16:40:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON II
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,544
Liabilities
$0
Net assets
$9,544
Revenue
$85,627
Expenses
$94,755
Net income
-$9,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.22$0.92$3.93$3.25$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.99$1.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00