Civic Intelligence

Diversion Dance Parents

990EZ • Fiscal year 2014 • EIN 87-0799042

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

158 Firestone DriveDelaware, OH 43015

(614) 764-1940

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,061

Down $6,221 (-28%) from 2013

Net Assets

Down

$16,061

Down $6,221 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$42,651

Down $22,485 (-35%) from 2013

Expenses

Down

$48,872

Down $13,938 (-22%) from 2013

Net Income

Down

-$6,221

Down $8,547 (-367%) from 2013

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

2014

Assets$16,061
Liabilities$0
Net Assets$16,061

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

2014

Revenue$42,651
Expenses$48,872
Net Income-$6,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$42,651
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$48,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA HALLEYPresident-$0--
KATHY SCHROECKVice-President-$0--
MELISSA SHEPPARDSecretary-$0--
JAMIE CRIBBSTreasurer-$0--
LYNNE HULLBoard Member-$0--
MELISSA LINEBERRYBoard Member-$0--
KELLY BONDBoard Member-$0--
BARBARA TANSKYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$34,282$34,282-$34,282
Script Income$4,158$4,158-$4,158
Total Events$40,891$40,891-$40,891
Filing and Contact Details

Filer

Filer Name
Footsteps Parent Organization
EIN
87-0799042
Phone
6147641940
Address
158 FIRESTONE DRIVE, DELAWARE, OH 43015

Signing Officer

Name
Jamie Cribbs
Title
Treasurer
Phone
7403638487
Signed
2015-11-09

Preparer

Firm
Norman Jones Enlow & Co
Address
226 N FIFTH STREET SUITE 500, COLUMBUS, OH 43215
Preparer
Scott Grimes
Phone
6142284000
Supplemental Narrative

Additional Explanations

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

Description: competition fees . Amount: 25,209. Description: workshop fees . Amount: 11,793. Description: insurance . Amount: 416. Description: costumes . Amount: 7,836. Description: studio support . Amount: 1,497. Description: bank fees . Amount: 8. Description: office supplies . Amount: 28. Description: meals and entertainment . Amount: 1,485. Total to form 990-ez, line 16: 48,272.

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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 FIRESTONE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022282
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA HALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SCHROECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE CRIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA LINEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA TANSKY
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/OtherExpensesTotalAmt048272
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/ProgramServiceExpensesAmt048204
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt040891
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048872
IRS990EZ/TotalProgramServiceExpensesAmt048204
IRS990EZ/TotalRevenueAmt042651
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058210
IRS990ScheduleA/Total509Grp/TotalAmt0294405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPETITION FEES . AMOUNT: 25,209. DESCRIPTION: WORKSHOP FEES . AMOUNT: 11,793. DESCRIPTION: INSURANCE . AMOUNT: 416. DESCRIPTION: COSTUMES . AMOUNT: 7,836. DESCRIPTION: STUDIO SUPPORT . AMOUNT: 1,497. DESCRIPTION: BANK FEES . AMOUNT: 8. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 28. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 1,485. TOTAL TO FORM 990-EZ, LINE 16: 48,272.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE CRIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403638487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTSTEPS PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0870799042
ReturnHeader/Filer/PhoneNum06147641940
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 FIRESTONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311282719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN JONES ENLOW & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 N FIFTH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142284000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GRIMES
ReturnHeader/ReturnTs02015-11-16T14:05:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings