Civic Intelligence

Dance Motion Performing Company Inc

EIN 86-0785769 • 501(c)3 • Phoenix, AZ

Profile

Dance art education unique artistic education provided to the community through novell collaborations, ballet production and outreach projects to help strengthen the arts in the community.

3141 E BeardsleyPhoenix, AZ 85050

dancemotion.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-6.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$190,733

Up $47,591 (+33%) from 2023

Liabilities

Up

$74,086

Up $34,608 (+88%) from 2023

Net Assets

Up

$116,647

Up $12,983 (+13%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Down

$336,241

Down $21,628 (-6.0%) from 2023

Expenses

Down

$323,258

Down $36,807 (-10%) from 2023

Net Income

Up

$12,983

Up $15,179 (+691%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $37,262Liabilities 2011: $2,460Net Assets 2011: $34,8022011Assets 2012: $38,486Liabilities 2012: $1,187Net Assets 2012: $37,2992012Assets 2013: $68,379Liabilities 2013: $12,541Net Assets 2013: $55,8382013Assets 2014: $93,985Liabilities 2014: $14,461Net Assets 2014: $79,5242014Assets 2015: $113,684Liabilities 2015: $22,894Net Assets 2015: $90,7902015Assets 2016: $119,693Liabilities 2016: $20,584Net Assets 2016: $99,1092016Assets 2017: $110,272Liabilities 2017: $23,654Net Assets 2017: $86,6182017Assets 2018: $102,521Liabilities 2018: $23,212Net Assets 2018: $79,3092018Assets 2019: $98,933Liabilities 2019: $22,543Net Assets 2019: $76,3902019Assets 2020: $87,997Liabilities 2020: $12,154Net Assets 2020: $75,8432020Assets 2021: $112,942Liabilities 2021: $37,380Net Assets 2021: $75,5622021Assets 2022: $146,551Liabilities 2022: $40,691Net Assets 2022: $105,8602022Assets 2023: $143,142Liabilities 2023: $39,478Net Assets 2023: $103,6642023Assets 2024: $190,733Liabilities 2024: $74,086Net Assets 2024: $116,6472024

Highlighted filing

2024

Assets$190,733
Liabilities$74,086
Net Assets$116,647
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $215,571Expenses 2011: $213,145Net Income 2011: $2,4262011Revenue 2012: $226,991Expenses 2012: $224,495Net Income 2012: $2,4962012Revenue 2013: $284,304Expenses 2013: $265,765Net Income 2013: $18,5392013Revenue 2014: $294,573Expenses 2014: $270,887Net Income 2014: $23,6862014Revenue 2015: $286,442Expenses 2015: $275,177Net Income 2015: $11,2652015Revenue 2016: $265,652Expenses 2016: $257,333Net Income 2016: $8,3192016Revenue 2017: $243,948Expenses 2017: $256,439Net Income 2017: -$12,4912017Revenue 2018: $220,391Expenses 2018: $227,701Net Income 2018: -$7,3102018Revenue 2019: $213,619Expenses 2019: $216,537Net Income 2019: -$2,9182019Revenue 2020: $244,912Expenses 2020: $245,459Net Income 2020: -$5472020Revenue 2021: $165,724Expenses 2021: $166,005Net Income 2021: -$2812021Revenue 2022: $292,415Expenses 2022: $262,117Net Income 2022: $30,2982022Revenue 2023: $357,869Expenses 2023: $360,065Net Income 2023: -$2,1962023Revenue 2024: $336,241Expenses 2024: $323,258Net Income 2024: $12,9832024

Highlighted filing

2024

Revenue$336,241
Expenses$323,258
Net Income$12,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,733
Liabilities
$74,086
Net assets
$116,647
Revenue
$336,241
Expenses
$323,258
Net income
$12,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.74$1.17$3.36$3.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.39$1.04$3.58$3.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.06$2.92$2.62$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$1.66$1.66$0.00
2020Summary only. Only limited summary data is available for this year.$0.88$0.12$0.76$2.45$2.45$0.01
2019Summary only. Only limited summary data is available for this year.$0.99$0.23$0.76$2.14$2.17$0.03
2018Summary only. Only limited summary data is available for this year.$1.03$0.23$0.79$2.20$2.28$0.07
2017Summary only. Only limited summary data is available for this year.$1.10$0.24$0.87$2.44$2.56$0.12
2016Summary only. Only limited summary data is available for this year.$1.20$0.21$0.99$2.66$2.57$0.08
2015Summary only. Only limited summary data is available for this year.$1.14$0.23$0.91$2.86$2.75$0.11
2014Summary only. Only limited summary data is available for this year.$0.94$0.14$0.80$2.95$2.71$0.24
2013Summary only. Only limited summary data is available for this year.$0.68$0.13$0.56$2.84$2.66$0.19
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$2.27$2.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$2.16$2.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2024
Return Version
2023v6.0
Gross Receipts
$413,182
Mission and Program Overview

Mission

Dance art education unique artistic education provided to the community through novell collaborations, ballet production and outreach projects to help strengthen the arts in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,583$185,408▲ $49,825
Savings and Temporary Cash Investments$2,824$2,825▲ $1
Prepaid Expenses and Deferred Charges-$2,500-
Land, Buildings, and Equipment, Net$300--
Total Assets$143,142$190,733▲ $47,591
Other Assets Total$4,435--
Liabilities
Deferred Revenue$27,324$50,477▲ $23,153
Accounts Payable and Accrued Expenses-$13,000-
Other Liabilities$12,154$10,609▼ $1,545
Total Liabilities$39,478$74,086▲ $34,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,664$116,647▲ $12,983
Total Net Assets Fund Balance$103,664$116,647▲ $12,983
Total Liabilities and Net Assets / Fund Balance$143,142$190,733▲ $47,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,105-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debbie PetersonPresident
Kelly BrockwaySecretary
Joshua SmithTreasurer
Tina McfarlandVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,869
Program Service Revenue
$3,524
Investment Income
$1
Other Revenue
$65,847
Change in Net Assets
$12,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,258
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$25,583-$25,583
Grants to Domestic Orgs$12,000--$12,000
Office Expenses-$10,377-$10,377
Other Expenses$4,650--$4,650
Information Technology-$2,419-$2,419
Total Functional Expenses$284,879$38,379$0$323,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moriah Coooperative IncPhoenix, AZ501c3Childrn-specl Needs$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,788
Fundraising Direct Expenses$76,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$142,788$142,788$76,941$65,847
Total Events$142,788$142,788$76,941$65,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ballet Fund$4,000
Outreach Fund$3,524
Scholarship Fund$3,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“The treasurer reviews the returns against the books.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all officers, directors and key employees to disclose any interest that could give rise to conflicts at least annnually and are instructed to provide any information of any activity that could give rise to conflict as soon as that activity became apparent”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dance Motion Performing Company Inc
EIN
86-0785769
Phone
6029719170
Address
3141 E BEARDSLEY, PHOENIX, AZ 85050

Signing Officer

Name
Joshua Smith
Title
Treasurer
Phone
6029719170
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Smith
Formed
1995
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
62

Preparer

Firm
Bonnie S Smith Ea LLC
Address
14555 N SCOTTSDALE RD STE 180, SCOTTSDALE, AZ 85254
Preparer
Bonnie S Smith
Phone
4809941641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support for children with special needs and their families”

Form 990, Page 5, Part V, Line 3B

“The organization had unrelated gross income in the field of advertising, but the gross income was 3524 and the related costs of sale was 4,915.”

Raw XML Appendix377 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01733885
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01105
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01105
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BALLET FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTREACH FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDRN-SPECL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORIAH COOOPERATIVE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0465696583
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021001 N TATUM BLVD SUITE 1630-513
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD UNRELATED GROSS INCOME IN THE FIELD OF ADVERTISING, BUT THE GROSS INCOME WAS 3524 AND THE RELATED COSTS OF SALE WAS 4,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER REVIEWS THE RETURNS AGAINST THE BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS AT LEAST ANNNUALLY AND ARE INSTRUCTED TO PROVIDE ANY INFORMATION OF ANY ACTIVITY THAT COULD GIVE RISE TO CONFLICT AS SOON AS THAT ACTIVITY BECAME APPARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0323258
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IRS990/TotalLiabilitiesEOYAmt074086
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IRS990/TotalLiabilitiesGrp/EOYAmt074086
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116647
IRS990/TotalOtherProgSrvcExpenseAmt012000
IRS990/TotalOtherProgSrvcGrantAmt012000
IRS990/TotalProgramServiceExpensesAmt0284879
IRS990/TotalProgramServiceRevenueAmt03524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336241
IRS990/TotalVolunteersCnt062
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03141 E BEARDSLEY
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085050
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0DANCEMOTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029719170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE MOTION PERFORMING COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0860785769
ReturnHeader/Filer/PhoneNum06029719170
ReturnHeader/Filer/USAddress/AddressLine1Txt03141 E BEARDSLEY
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263465593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONNIE S SMITH EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014555 N SCOTTSDALE RD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04809941641
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE S SMITH
ReturnHeader/ReturnTs02025-07-11T20:13:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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