Civic Intelligence

The New Dance Complex Inc

990 • Fiscal year 2016 • EIN 04-3131964

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 14, 2016

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,337,879

Up $549,772 (+70%) from 2015

Net Assets

Up

$708,418

Up $396,589 (+127%) from 2015

Liabilities

Up

$629,461

Up $153,183 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$975,977

Up $599,072 (+159%) from 2015

Expenses

Up

$579,388

Up $160,179 (+38%) from 2015

Net Income

Up

$396,589

Up $438,893 (+1037%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$1,337,879
Liabilities$629,461
Net Assets$708,418
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$975,977
Expenses$579,388
Net Income$396,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 14, 2016
Return Version
2015v3.0
Gross Receipts
$1,025,020
Mission and Program Overview

Mission

Administrating a dance center for community and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,687$757,756▲ $81,069
Savings and Temporary Cash Investments$8,962$336,932▲ $327,970
Pledges and Grants Receivable-$147,500-
Investments in Publicly Traded Securities$45,867$45,216▼ $651
Cash and Non-Interest-Bearing Accounts$53,126$40,935▼ $12,191
Prepaid Expenses and Deferred Charges-$5,528-
Accounts Receivable$3,465$4,012▲ $547
Total Assets$788,107$1,337,879▲ $549,772
Liabilities
Other Liabilities$423,514$617,120▲ $193,606
Accounts Payable and Accrued Expenses$52,764$12,341▼ $40,423
Total Liabilities$476,278$629,461▲ $153,183
Net Assets / Fund Balance
Unrestricted Net Assets$311,829$477,489▲ $165,660
Temporarily Rstr Net Assets-$230,929-
Total Net Assets Fund Balance$311,829$708,418▲ $396,589
Total Liabilities and Net Assets / Fund Balance$788,107$1,337,879▲ $549,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$506,351$832,602$1,338,953
Leasehold Improvements$250,978$152,239$403,217
Equipment$427$793$1,220
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter DimuroExecutive Di-$68,115$68,115
Jayne MurphyDirectorFT$38,960$38,960

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
$589,001
Program Service Revenue
$378,459
Investment Income
$442
Other Revenue
$8,075
All Other Contributions
$580,586
Change in Net Assets
$396,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,977
Total Revenue per Audited Statements
$975,977
Total Revenue per Form 990
$975,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,019
Salaries, Compensation, and Employee Benefits$272,369
Total Fundraising Expense$23,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,741$71,741-$143,482
Current Officers, Directors, Trustees, and Key Employees$43,320$39,915$23,841$107,076
Insurance$50,958--$50,958
Depreciation Depletion$41,376--$41,376
Fees for Services Other$20,651$20,654-$41,305
Payroll Taxes$10,905$10,906-$21,811
Office Expenses$10,035$10,036-$20,071
Interest$17,515--$17,515
Travel$9,969--$9,969
Fees for Services Accounting$4,838$4,838-$9,676
Other Expenses$9,037--$9,037
Advertising$5,089--$5,089
All Other Expenses$3,936$823-$4,759
Total Functional Expenses$396,634$158,913$23,841$579,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,388
Total Expenses per Audited Statements$579,388
Total Expenses per Form 990$579,388
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$578,756
Security Deposits$15,535
Mortgage Payable-st$13,673
Accrued Expenses$9,156
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
2016-01-14
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
10

Preparer

Firm
Robert G Rice Pc
Address
196 BOSTON AVE STE 2000, MEDFORD, MA 02155-4252
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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01220
IRS990ScheduleD/ExpensesSubtotalAmt0579388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0506351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0832602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01338953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0578756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE-ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0975977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757756
IRS990ScheduleD/TotalExpensesPerForm990Amt0579388
IRS990ScheduleD/TotalLiabilityAmt0617120
IRS990ScheduleD/TotalRevenuePerForm990Amt0975977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579388
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230929
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788107
IRS990/TotalAssetsEOYAmt01337879
IRS990/TotalAssetsGrp/BOYAmt0788107
IRS990/TotalAssetsGrp/EOYAmt01337879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589001
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579388
IRS990/TotalGrossUBIAmt08075
IRS990/TotalLiabilitiesBOYAmt0476278
IRS990/TotalLiabilitiesEOYAmt0629461
IRS990/TotalLiabilitiesGrp/BOYAmt0476278
IRS990/TotalLiabilitiesGrp/EOYAmt0629461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708418
IRS990/TotalProgramServiceExpensesAmt0396634
IRS990/TotalProgramServiceRevenueAmt0378459
IRS990/TotalReportableCompFromOrgAmt0107075
IRS990/TotalRevenueGrp/ExclusionAmt0442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01337879
IRS990/TravelGrp/ProgramServicesAmt09969
IRS990/TravelGrp/TotalAmt09969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477489
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/SignatureDt02016-01-14
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/ZIPCd0021554252
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02017-02-01T12:37:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,879
Liabilities
$629,461
Net assets
$708,418
Revenue
$975,977
Expenses
$579,388
Net income
$396,589
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