Civic Intelligence

Diversion Dance Parents

990EZ • Fiscal year 2013 • EIN 87-0799042

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

158 Firestone DriveColumbus, OH 43015

(614) 764-1940

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$22,282

Up $2,326 (+12%) from 2012

Net Assets

Up

$22,282

Up $2,326 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$65,136

Up $2,319 (+3.7%) from 2012

Expenses

Down

$62,810

Down $4,947 (-7.3%) from 2012

Net Income

Up

$2,326

Up $7,266 (+147%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$22,282
Liabilities$0
Net Assets$22,282

Operations Trend

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

2013

Revenue$65,136
Expenses$62,810
Net Income$2,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$65,136
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR FAMILIES OF THE FOOTSTEPS DANCE THEATER COMPANY TO PROVIDE SUPPORT THROUGH NOT-FOR-PROFIT FUNDRAISING.$0$62,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA HALLEYPresident-$0--
KATHY SCHROECKVice-President-$0--
MELISSA SHEPPARDSecretary-$0--
JAMIE CRIBBSTreasurer-$0--
DR SHELLY YAWBoard Member-$0--
MELISSA LINEBERRYBoard Member-$0--
CRISTINA WRIDEBoard Member-$0--
CAROL FISCHERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,240$57,240-$57,240
Event 2$5,424$5,424-$5,424
Total Events$63,048$63,048-$63,048
Filing and Contact Details

Filer

EIN
87-0799042
Phone
6147641940

Signing Officer

Name
Jamie Cribbs
Title
Treasurer
Phone
7403638487
Signed
2014-10-24

Preparer

Preparer
Nancy Watts
Phone
6142284000
Supplemental Narrative

Additional Explanations

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

Description: competition fees . Amount: 35,117. Description: workshop fees . Amount: 21,520. Description: insurance . Amount: 336. Description: costumes . Amount: 2,408. Description: dancewear . Amount: 131. Description: studio support . Amount: 1,536. Description: bank fees . Amount: 34. Description: office supplies . Amount: 464. Description: meals and entertainment . Amount: 664. Total to form 990-ez, line 16: 62,210.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07403638487
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA HALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE CRIBBS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA LINEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRISTINA WRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT TO FAMILIES OF THE FOOTSTEPS DANCE THEATER COMPANY THROUGH NOT-FOR-PROFIT FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR FAMILIES OF THE FOOTSTEPS DANCE THEATER COMPANY TO PROVIDE SUPPORT THROUGH NOT-FOR-PROFIT FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062810
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt063048
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060737
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0291414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065136
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063048
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING CONCERT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPETITION FEES . AMOUNT: 35,117. DESCRIPTION: WORKSHOP FEES . AMOUNT: 21,520. DESCRIPTION: INSURANCE . AMOUNT: 336. DESCRIPTION: COSTUMES . AMOUNT: 2,408. DESCRIPTION: DANCEWEAR . AMOUNT: 131. DESCRIPTION: STUDIO SUPPORT . AMOUNT: 1,536. DESCRIPTION: BANK FEES . AMOUNT: 34. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 464. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 664. TOTAL TO FORM 990-EZ, LINE 16: 62,210.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE CRIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403638487
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOTSTEPS PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0870799042
ReturnHeader/Filer/PhoneNum06147641940
ReturnHeader/Filer/USAddress/AddressLine10158 FIRESTONE DRIVE
ReturnHeader/Filer/USAddress/City0DELAWARE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311282719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORMAN JONES ENLOW & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10226 N FIFTH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142284000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY WATTS
ReturnHeader/ReturnTs02014-11-12T13:16:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings