Civic Intelligence

Diversion Dance Parents

990EZ • Fiscal year 2012 • EIN 87-0799042

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileN/A
158 Firestone Drive43015
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$19,956

Down $4,940 (-20%) from 2011

Net Assets

Down

$19,956

Down $4,940 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$62,817

Down $1,912 (-3.0%) from 2011

Expenses

Up

$67,757

Up $13,095 (+24%) from 2011

Net Income

Down

-$4,940

Down $15,007 (-149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2010: $14,829Liabilities 2010: $0Net Assets 2010: $14,8292010Assets 2011: $24,896Liabilities 2011: $0Net Assets 2011: $24,8962011Assets 2012: $19,956Liabilities 2012: $0Net Assets 2012: $19,9562012Assets 2013: $22,282Liabilities 2013: $0Net Assets 2013: $22,2822013Assets 2014: $16,061Liabilities 2014: $0Net Assets 2014: $16,0612014Assets 2015: $21,254Liabilities 2015: $0Net Assets 2015: $21,2542015Assets 2016: $16,413Liabilities 2016: $0Net Assets 2016: $16,4132016

Highlighted filing

2012

Assets$19,956
Liabilities$0
Net Assets$19,956
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $56,174Expenses 2010: $48,663Net Income 2010: $7,5112010Revenue 2011: $64,729Expenses 2011: $54,662Net Income 2011: $10,0672011Revenue 2012: $62,817Expenses 2012: $67,757Net Income 2012: -$4,9402012Revenue 2013: $65,136Expenses 2013: $62,810Net Income 2013: $2,3262013Revenue 2014: $42,651Expenses 2014: $48,872Net Income 2014: -$6,2212014Revenue 2015: $43,924Expenses 2015: $38,731Net Income 2015: $5,1932015Revenue 2016: $23,014Expenses 2016: $27,855Net Income 2016: -$4,8412016

Highlighted filing

2012

Revenue$62,817
Expenses$67,757
Net Income-$4,940
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing support to families of the footsteps dance theater company through not-for-profit fundraising.

Filing and Contact Details

Filer

EIN
87-0799042
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024896
IRS990EZ/CashSavingsAndInvestments/EOY019956
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4940
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome060737
IRS990EZ/GrossReceipts062817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02080
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024896
IRS990EZ/NetAssetsOrFundBalancesBOY024896
IRS990EZ/NetAssetsOrFundBalances/EOY019956
IRS990EZ/NetAssetsOrFundBalancesEOY019956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEIDRE RUHL HOPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBIE CHEFFINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMIE CRIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE DECOURSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROL FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal067157
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SUPPORT TO FAMILIES OF THE FOOTSTEPS DANCE THEATER COMPANY THROUGH NOT-FOR-PROFIT FUNDRAISING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE OPPORTUNITIES FOR FAMILIES OF THE FOOTSTEPS DANCE THEATER COMPANY TO PROVIDE SUPPORT THROUGH NOT-FOR-PROFIT FUNDRAISING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067757
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss060737
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10158 FIRESTONE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAWARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043015
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMIE CRIBBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403638487
IRS990EZ/TotalAssets/BOY024896
IRS990EZ/TotalAssets/EOY019956
IRS990EZ/TotalExpenses067757
IRS990EZ/TotalProgramServiceExpenses067757
IRS990EZ/TotalRevenue062817
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06657
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear060737
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year063880
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years056650
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years047099
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years019273
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0247639
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090254296
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065637
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058210
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048359
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019273
IRS990ScheduleA/Total509/Total0254296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019273
IRS990ScheduleA/TotalSupportTotal/Total0254296
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046079
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208772
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05886
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060737
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046079
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208772
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05886
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060737
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSION SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20SHOE EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary060737
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REGIONAL COMPETITION FEES . AMOUNT: 20,014. DESCRIPTION: NATIONAL COMPETITION FEES . AMOUNT: 23,313. DESCRIPTION: WORKSHOP FEES . AMOUNT: 14,731. DESCRIPTION: COSTUMES . AMOUNT: 5,157. DESCRIPTION: INSURANCE . AMOUNT: 301. DESCRIPTION: DANCEWEAR . AMOUNT: 100. DESCRIPTION: COMPANY FEE . AMOUNT: 516. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 311. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 285. DESCRIPTION: STUDIO SUPPORT . AMOUNT: 2,425. DESCRIPTION: BANK FEES . AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 67,157.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870799042
ReturnHeader/Filer/Name/BusinessNameLine10FOOTSTEPS PARENT ORGANIZATION
ReturnHeader/Filer/NameControl0FOOT
ReturnHeader/Filer/Phone06147641940
ReturnHeader/Filer/USAddress/AddressLine10158 FIRESTONE DRIVE
ReturnHeader/Filer/USAddress/City0DELAWARE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043015
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0JAMIE CRIBBS
ReturnHeader/Officer/Phone07403638487
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0311282719
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORMAN JONES ENLOW & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10226 N FIFTH STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0JOSEPH HOLDRIETH
ReturnHeader/Preparer/Phone06142284000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T12:11:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,956
Liabilities
$0
Net assets
$19,956
Revenue
$62,817
Expenses
$67,757
Net income
-$4,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$23.0$27.9$4.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$43.9$38.7$5.19
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$42.7$48.9$6.22
2013Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$65.1$62.8$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$62.8$67.8$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$64.7$54.7$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$56.2$48.7$7.51