Civic Intelligence

The New Dance Complex Inc

990 • Fiscal year 2015 • EIN 04-3131964

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.DANCECOMPLEX.ORG
536 Massachusetts AvenueCambridge, MA 02139

(617) 547-9363

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,808

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$788,107

Down $408 (-0.1%) from 2014

Net Assets

Down

$311,829

Down $42,304 (-12%) from 2014

Liabilities

Up

$476,278

Up $41,896 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$376,905

Up $129,498 (+52%) from 2014

Expenses

Up

$419,209

Up $145,674 (+53%) from 2014

Net Income

Down

-$42,304

Down $16,176 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $848,382Liabilities 2011: $506,003Net Assets 2011: $342,3792011Assets 2012: $831,397Liabilities 2012: $466,838Net Assets 2012: $364,5592012Assets 2013: $814,765Liabilities 2013: $434,504Net Assets 2013: $380,2612013Assets 2014: $788,515Liabilities 2014: $434,382Net Assets 2014: $354,1332014Assets 2015: $788,107Liabilities 2015: $476,278Net Assets 2015: $311,8292015Assets 2016: $1,337,879Liabilities 2016: $629,461Net Assets 2016: $708,4182016Assets 2017: $1,105,992Liabilities 2017: $623,446Net Assets 2017: $482,5462017Assets 2018: $943,767Liabilities 2018: $589,665Net Assets 2018: $354,1022018Assets 2019: $867,554Liabilities 2019: $582,898Net Assets 2019: $284,6562019Assets 2020: $975,473Liabilities 2020: $654,352Net Assets 2020: $321,1212020Assets 2021: $1,052,113Liabilities 2021: $628,973Net Assets 2021: $423,1402021Assets 2022: $1,285,699Liabilities 2022: $544,454Net Assets 2022: $741,2452022Assets 2023: $1,353,317Liabilities 2023: $515,978Net Assets 2023: $837,3392023Assets 2024: $1,504,909Liabilities 2024: $484,687Net Assets 2024: $1,020,2222024

Highlighted filing

2015

Assets$788,107
Liabilities$476,278
Net Assets$311,829
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $294,161Expenses 2011: $208,871Net Income 2011: $85,2902011Revenue 2012: $257,183Expenses 2012: $235,003Net Income 2012: $22,1802012Revenue 2013: $235,371Expenses 2013: $219,669Net Income 2013: $15,7022013Revenue 2014: $247,407Expenses 2014: $273,535Net Income 2014: -$26,1282014Revenue 2015: $376,905Expenses 2015: $419,209Net Income 2015: -$42,3042015Revenue 2016: $975,977Expenses 2016: $579,388Net Income 2016: $396,5892016Revenue 2017: $643,876Expenses 2017: $869,748Net Income 2017: -$225,8722017Revenue 2018: $632,020Expenses 2018: $760,464Net Income 2018: -$128,4442018Revenue 2019: $844,194Expenses 2019: $913,640Net Income 2019: -$69,4462019Revenue 2020: $816,537Expenses 2020: $780,072Net Income 2020: $36,4652020Revenue 2021: $808,700Expenses 2021: $706,681Net Income 2021: $102,0192021Revenue 2022: $1,044,408Expenses 2022: $726,303Net Income 2022: $318,1052022Revenue 2023: $936,342Expenses 2023: $840,246Net Income 2023: $96,0962023Revenue 2024: $1,109,150Expenses 2024: $926,246Net Income 2024: $182,9042024

Highlighted filing

2015

Revenue$376,905
Expenses$419,209
Net Income-$42,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$425,989
Mission and Program Overview

Mission

Administrating a dance center for community and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,153$676,687▲ $185,534
Cash and Non-Interest-Bearing Accounts$56,055$53,126▼ $2,929
Investments in Publicly Traded Securities$125,952$45,867▼ $80,085
Savings and Temporary Cash Investments$18,046$8,962▼ $9,084
Accounts Receivable$22,309$3,465▼ $18,844
Total Assets$788,515$788,107▼ $408
Other Assets Total$75,000--
Liabilities
Other Liabilities$434,219$423,514▼ $10,705
Accounts Payable and Accrued Expenses$163$52,764▲ $52,601
Total Liabilities$434,382$476,278▲ $41,896
Net Assets / Fund Balance
Unrestricted Net Assets$354,133$311,829▼ $42,304
Total Net Assets Fund Balance$354,133$311,829▼ $42,304
Total Liabilities and Net Assets / Fund Balance$788,515$788,107▼ $408
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Peter DimuroExecutive Di$52,808$52,808

Board Members and Trustees

NameTitle
-President/ch
Ann Brown AllenDirector
David DanceClerk
Dennis GoldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,172
Program Service Revenue
$317,428
Investment Income
$-473
Other Revenue
$7,778
Change in Net Assets
$-42,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,618
Salaries, Compensation, and Employee Benefits$177,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,116$55,117-$110,233
Current Officers, Directors, Trustees, and Key Employees$26,404$26,404-$52,808
Insurance$47,221--$47,221
Depreciation Depletion$31,477--$31,477
Office Expenses$12,077$12,077-$24,154
Payroll Taxes$7,275$7,275-$14,550
Other Expenses$13,809--$13,809
Interest$11,568--$11,568
All Other Expenses$10,493$975-$11,468
Fees for Services Legal$2,928$2,928-$5,856
Fees for Services Accounting$2,243$2,243-$4,486
Travel$3,449--$3,449
Fees for Services Other$1,251$1,253-$2,504
Total Functional Expenses$310,937$108,272$0$419,209
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Lt$397,605
Security Deposits$15,345
Mortgage Payable-st$10,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization's independant accountants prepare form 990 and provide the organization with draft version. The organization reviews the form 990 and approves it before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization maked all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The New Dance Complex Inc
EIN
04-3131964
Phone
6175479363
Address
536 MASSACHUSETTS AVENUE, CAMBRIDGE, MA 02139
Doing Business As
The Dance Complex

Signing Officer

Name
Peter Dimuro
Title
Executive Director
Phone
6175479363
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dimuro
Formed
1991
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Robert G Rice Pc
Address
196 BOSTON AVE STE 2000, MEDFORD, MA 02155
Preparer
Robert G Rice Pc
Phone
7813962600
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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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052172
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419209
IRS990/TotalGrossUBIAmt07778
IRS990/TotalLiabilitiesBOYAmt0434382
IRS990/TotalLiabilitiesEOYAmt0476278
IRS990/TotalLiabilitiesGrp/BOYAmt0434382
IRS990/TotalLiabilitiesGrp/EOYAmt0476278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311829
IRS990/TotalProgramServiceExpensesAmt0310937
IRS990/TotalProgramServiceRevenueAmt0317428
IRS990/TotalReportableCompFromOrgAmt052808
IRS990/TotalRevenueGrp/ExclusionAmt0-473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788107
IRS990/TravelGrp/ProgramServicesAmt03449
IRS990/TravelGrp/TotalAmt03449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 MASSACHUSETTS AVENUE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DANCECOMPLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DIMURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175479363
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW DANCE COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0043131964
ReturnHeader/Filer/PhoneNum06175479363
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 MASSACHUSETTS AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043105938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 BOSTON AVE STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002155
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02016-02-16T09:03:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,107
Liabilities
$476,278
Net assets
$311,829
Revenue
$376,905
Expenses
$419,209
Net income
-$42,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.48$1.02$1.11$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.52$0.84$0.94$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.54$0.74$1.04$0.73$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$0.81$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.32$0.82$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.58$0.28$0.84$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.63$0.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.48$0.64$0.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.63$0.71$0.98$0.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.31$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.43$0.35$0.25$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.43$0.38$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.47$0.36$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.51$0.34$0.29$0.21$0.09