Civic Intelligence

The New Dance Complex Inc

990 • Fiscal year 2017 • EIN 04-3131964

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,105,992

Down $231,887 (-17%) from 2016

Net Assets

Down

$482,546

Down $225,872 (-32%) from 2016

Liabilities

Down

$623,446

Down $6,015 (-1.0%) from 2016

Revenue

Down

$643,876

Down $332,101 (-34%) from 2016

Expenses

Up

$869,748

Up $290,360 (+50%) from 2016

Net Income

Down

-$225,872

Down $622,461 (-157%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,105,992
Liabilities$623,446
Net Assets$482,546

Operations Trend

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

2017

Revenue$643,876
Expenses$869,748
Net Income-$225,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$686,807
Mission and Program Overview

Mission

Administrating a dance center for community and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,756$700,423▼ $57,333
Savings and Temporary Cash Investments$336,932$206,734▼ $130,198
Pledges and Grants Receivable$147,500$75,938▼ $71,562
Cash and Non-Interest-Bearing Accounts$40,935$56,502▲ $15,567
Investments in Publicly Traded Securities$45,216$49,509▲ $4,293
Accounts Receivable$4,012$14,036▲ $10,024
Prepaid Expenses and Deferred Charges$5,528$2,850▼ $2,678
Total Assets$1,337,879$1,105,992▼ $231,887
Liabilities
Other Liabilities$617,120$598,601▼ $18,519
Accounts Payable and Accrued Expenses$12,341$24,845▲ $12,504
Total Liabilities$629,461$623,446▼ $6,015
Net Assets / Fund Balance
Unrestricted Net Assets$477,489$457,936▼ $19,553
Temporarily Rstr Net Assets$230,929$24,610▼ $206,319
Total Net Assets Fund Balance$708,418$482,546▼ $225,872
Total Liabilities and Net Assets / Fund Balance$1,337,879$1,105,992▼ $231,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$470,093$885,174$1,355,267
Leasehold Improvements$230,147$173,070$403,217
Equipment$183$1,037$1,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DimuroExecutive Di-$83,656$818$84,474
Jayne MurphyDirectorFT$43,875-$43,875

Board Members and Trustees

NameTitle
Mary MccarthyPresident
William ParsonsVice Chair
Christopher MchallamDirector
Ann Brown AllenClerk
William ParsonsInterim Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$224,338
Program Service Revenue
$400,275
Investment Income
$4,906
Other Revenue
$14,357
All Other Contributions
$216,378
Change in Net Assets
$-225,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,876
Total Revenue per Audited Statements
$643,876
Total Revenue per Form 990
$643,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,474
Salaries, Compensation, and Employee Benefits$327,274
Total Fundraising Expense$52,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,687$83,831-$169,518
Current Officers, Directors, Trustees, and Key Employees$51,504$47,285$29,566$128,355
Fees for Services Other$44,176$44,180-$88,356
Insurance$56,940--$56,940
Depreciation Depletion$55,694--$55,694
Payroll Taxes$13,740$13,421$2,240$29,401
Office Expenses$15,744$7,830$5,290$28,864
Other Expenses$21,226$15,663$15,663$21,226
Interest$18,545--$18,545
All Other Expenses$11,757$2,490-$14,247
Advertising$10,367--$10,367
Fees for Services Accounting$4,081$4,081-$8,162
Travel$3,974--$3,974
Total Functional Expenses$598,208$218,781$52,759$869,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,748
Total Expenses per Audited Statements$869,748
Total Expenses per Form 990$869,748
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$564,790
Mortgage Payable-st$14,358
Security Deposits$13,850
Accrued Expenses$5,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2017-10-25
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
12

Preparer

Firm
Robert G Rice Pc
Address
196 BOSTON AVE STE 2000, MEDFORD, MA 02155-4252
Preparer
Robert G Rice Pc
Phone
7813962600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service 1,387 1,387 0 professional fee 2,203 2,204 0 strategic planning 12,504 12,505 0 consultants 11,784 11,785 0 feasibility study 16,298 16,299 0 total 44,176 44,180 0

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665195
IRS990ScheduleA/TotalSupportAmt01718732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027210
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01220
IRS990ScheduleD/ExpensesSubtotalAmt0869748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0885174
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0643876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700423
IRS990ScheduleD/TotalExpensesPerForm990Amt0869748
IRS990ScheduleD/TotalLiabilityAmt0598601
IRS990ScheduleD/TotalRevenuePerForm990Amt0643876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKED ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL SERVICE 1,387 1,387 0 PROFESSIONAL FEE 2,203 2,204 0 STRATEGIC PLANNING 12,504 12,505 0 CONSULTANTS 11,784 11,785 0 FEASIBILITY STUDY 16,298 16,299 0 TOTAL 44,176 44,180 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024610
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01337879
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IRS990/TotalContributionsAmt0224338
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869748
IRS990/TotalGrossUBIAmt014357
IRS990/TotalLiabilitiesBOYAmt0629461
IRS990/TotalLiabilitiesEOYAmt0623446
IRS990/TotalLiabilitiesGrp/BOYAmt0629461
IRS990/TotalLiabilitiesGrp/EOYAmt0623446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482546
IRS990/TotalOtherCompensationAmt0818
IRS990/TotalProgramServiceExpensesAmt0598208
IRS990/TotalProgramServiceRevenueAmt0400275
IRS990/TotalReportableCompFromOrgAmt0127531
IRS990/TotalRevenueGrp/ExclusionAmt04906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01337879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105992
IRS990/TravelGrp/ProgramServicesAmt03974
IRS990/TravelGrp/TotalAmt03974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 MASSACHUSETTS AVE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DANCECOMPLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DIMURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175479363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B71B131088508D738D45A9519FC41B6B1BE4655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0261E7E614EB832D9F99E85A991EE160C4C794A3D
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/ZIPCd0021554252
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02017-11-15T09:10:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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