Civic Intelligence

Spoke the Hub Dancing Inc.

990 • Fiscal year 2014 • EIN 11-2507185

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.spokethehub.org
748 Union StreetBrooklyn, NY 11215-1209

(718) 408-3234

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

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

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$69,032

Down $2,483 (-3.5%) from 2013

Net Assets

Down

$7,119

Down $6,870 (-49%) from 2013

Liabilities

Up

$61,913

Up $4,387 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$312,679

Up $33,556 (+12%) from 2013

Expenses

Down

$319,549

Down $21,187 (-6.2%) from 2013

Net Income

Up

-$6,870

Up $54,743 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$200K$0-$200KAssets 2011: $86,168Liabilities 2011: $637Net Assets 2011: $85,5312011Assets 2012: $76,699Liabilities 2012: $1,097Net Assets 2012: $75,6022012Assets 2013: $71,515Liabilities 2013: $57,526Net Assets 2013: $13,9892013Assets 2014: $69,032Liabilities 2014: $61,913Net Assets 2014: $7,1192014Assets 2015: $165,906Liabilities 2015: $103,273Net Assets 2015: $62,6332015Assets 2016: $118,303Liabilities 2016: $57,679Net Assets 2016: $60,6242016Assets 2017: $91,286Liabilities 2017: $34,741Net Assets 2017: $56,5452017Assets 2018: $92,794Liabilities 2018: $39,698Net Assets 2018: $53,0962018Assets 2019: $102,342Liabilities 2019: $76,957Net Assets 2019: $25,3852019Assets 2020: $206,374Liabilities 2020: $237,629Net Assets 2020: -$31,2552020Assets 2021: $73,932Liabilities 2021: $196,646Net Assets 2021: -$122,7142021Assets 2022: $148,731Liabilities 2022: $325,952Net Assets 2022: -$177,2212022Assets 2023: $116,262Liabilities 2023: $188,232Net Assets 2023: -$71,9702023Assets 2024: $47,401Liabilities 2024: $181,692Net Assets 2024: -$134,2912024

Highlighted filing

2014

Assets$69,032
Liabilities$61,913
Net Assets$7,119
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $276,907Expenses 2011: $246,406Net Income 2011: $30,5012011Expenses 2012: $319,6402012Revenue 2013: $279,123Expenses 2013: $340,736Net Income 2013: -$61,6132013Revenue 2014: $312,679Expenses 2014: $319,549Net Income 2014: -$6,8702014Revenue 2015: $370,566Expenses 2015: $315,052Net Income 2015: $55,5142015Revenue 2016: $341,739Expenses 2016: $343,749Net Income 2016: -$2,0102016Revenue 2017: $289,431Expenses 2017: $293,510Net Income 2017: -$4,0792017Revenue 2018: $337,420Expenses 2018: $340,870Net Income 2018: -$3,4502018Revenue 2019: $362,366Expenses 2019: $390,077Net Income 2019: -$27,7112019Revenue 2020: $425,558Expenses 2020: $482,196Net Income 2020: -$56,6382020Revenue 2021: $233,416Expenses 2021: $324,875Net Income 2021: -$91,4592021Revenue 2022: $343,958Expenses 2022: $398,470Net Income 2022: -$54,5122022Revenue 2023: $210,374Expenses 2023: $259,275Net Income 2023: -$48,9012023Revenue 2024: $122,976Expenses 2024: $178,512Net Income 2024: -$55,5362024

Highlighted filing

2014

Revenue$312,679
Expenses$319,549
Net Income-$6,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$380,730
Mission and Program Overview

Mission

The Company's mission is to nurture individual and community health and happiness through providing the genral public with creative arts study, contemplation, and practice opportunities of the highest caliber.

The Companys mission is to nurture individual and community health and happiness through providing the general public with creative arts study, contemplation, and practice opportunities of the highest caliber.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,785$32,282▲ $1,497
Cash and Non-Interest-Bearing Accounts$36,272$27,490▼ $8,782
Prepaid Expenses and Deferred Charges-$5,260-
Accounts Receivable$4,458$4,000▼ $458
Total Assets$71,515$69,032▼ $2,483
Liabilities
Other Liabilities$56,141$50,116▼ $6,025
Accounts Payable and Accrued Expenses$1,385$11,797▲ $10,412
Total Liabilities$57,526$61,913▲ $4,387
Net Assets / Fund Balance
Unrestricted Net Assets$13,989$7,119▼ $6,870
Total Net Assets Fund Balance$13,989$7,119▼ $6,870
Total Liabilities and Net Assets / Fund Balance$71,515$69,032▼ $2,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,929$14,969$44,898
Equipment$2,353$8,975$11,328
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David GoddyPresident
Cecilia SchmidtBoard Member
Deena BurjorjeeBoard Member
Donnaldson BrownBoard Member
Gail FlaneryBoard Member
Roger KapsalisBoard Member
Elise LongExec/Artistic Director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,027
Program Service Revenue
$279,645
Investment Income
$7
Other Revenue
$0
All Other Contributions
$11,508
Change in Net Assets
$-6,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,679
Revenue Not Reported on Form 990
$68,051
Total Revenue per Audited Statements
$380,730
Total Revenue per Form 990
$312,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,199
Total Fundraising Expense$3,890
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,272--$116,272
Occupancy$52,741$5,860-$58,601
Fees for Services Management$27,969$24,729$3,240$55,938
Other Expenses$15,882$1,765-$17,647
Office Expenses$9,255$4,976$650$14,881
Insurance-$11,514-$11,514
Fees for Services Accounting-$10,510-$10,510
Depreciation Depletion-$5,753-$5,753
Advertising$3,970$992-$4,962
All Other Expenses$2,270$567-$2,837
Grants to Domestic Orgs$350--$350
Travel-$118-$118
Total Functional Expenses$246,284$69,375$3,890$319,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,600
Expenses per Audited Statements$319,549
Total Expenses per Form 990$319,549
Expenses Not Reported on Form 990$68,051
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
Federal income taxes$50,116
Unearned tuition fee-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section Section B, Line Line 11

“The organization didnt provide a copy of Form 990 to each member before filling, but will provide a copy upon request.”

Form 990, Part VI, Section Section B, Line Line 19

“The organization didnt publish its governing documents, policies, or finanial statement to the public, but will provide a copy upon request.”

Filing and Contact Details

Filer

EIN
11-2507185
Phone
7184083234

Signing Officer

Name
Elise Long
Title
Director
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Long
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Preparer
Susan P Li
Phone
2122320122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 19B

“Artists fees 110,358 Other professional fees 5,914”

Financial Statement Notes

XII 2D

“The 68,051 sublease income were reduced to zero by organizations rentl expenses paid for accupancy.”

XII 2D

“The 68,051 rental income were allocated and deducted against sublease income.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01229034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065879
IRS990ScheduleA/InvestmentIncomeCYPct00.04440
IRS990ScheduleA/InvestmentIncomePYPct00.08400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.91600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01419306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270845
IRS990ScheduleA/Total509Grp/TotalAmt01419306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485185
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/BookValueAmt02353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011328
IRS990ScheduleD/ExpensesNotReportedAmt068051
IRS990ScheduleD/ExpensesSubtotalAmt0319549
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044898
IRS990ScheduleD/OtherExpensesIncludedAmt068051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned tuition fee
IRS990ScheduleD/OtherRevenueAmt068051
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt068051
IRS990ScheduleD/RevenueSubtotalAmt0312679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 68,051 sublease income were reduced to zero by organizations rentl expenses paid for accupancy.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 68,051 rental income were allocated and deducted against sublease income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032282
IRS990ScheduleD/TotalExpensesPerForm990Amt0319549
IRS990ScheduleD/TotalLiabilityAmt050116
IRS990ScheduleD/TotalRevenuePerForm990Amt0312679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization didnt provide a copy of Form 990 to each member before filling, but will provide a copy upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization didnt publish its governing documents, policies, or finanial statement to the public, but will provide a copy upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artists fees 110,358 Other professional fees 5,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line Line 19b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071515
IRS990/TotalAssetsEOYAmt069032
IRS990/TotalAssetsGrp/BOYAmt071515
IRS990/TotalAssetsGrp/EOYAmt069032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057526
IRS990/TotalLiabilitiesEOYAmt061913
IRS990/TotalLiabilitiesGrp/BOYAmt057526
IRS990/TotalLiabilitiesGrp/EOYAmt061913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07119
IRS990/TotalProgramServiceExpensesAmt0246284
IRS990/TotalProgramServiceRevenueAmt0279645
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069032
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/TotalAmt0118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,032
Liabilities
$61,913
Net assets
$7,119
Revenue
$312,679
Expenses
$319,549
Net income
-$6,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$1.82$1.34$1.23$1.79$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.88$0.72$2.10$2.59$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.49$3.26$1.77$3.44$3.98$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.97$1.23$2.33$3.25$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.06$2.38$0.31$4.26$4.82$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.77$0.25$3.62$3.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.53$3.37$3.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.57$2.89$2.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.61$3.42$3.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.03$0.63$3.71$3.15$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.07$3.13$3.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.58$0.14$2.79$3.41$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$3.20
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.86$2.77$2.46$0.31