Civic Intelligence

Spoke the Hub Dancing Inc.

990 • Fiscal year 2016 • EIN 11-2507185

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

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

(718) 408-3234

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$118,303

Down $47,603 (-29%) from 2015

Net Assets

Down

$60,624

Down $2,009 (-3.2%) from 2015

Liabilities

Down

$57,679

Down $45,594 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$341,739

Down $28,827 (-7.8%) from 2015

Expenses

Up

$343,749

Up $28,697 (+9.1%) from 2015

Net Income

Down

-$2,010

Down $57,524 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$118,303
Liabilities$57,679
Net Assets$60,624
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$341,739
Expenses$343,749
Net Income-$2,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$427,324
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 Company's 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$79,374$69,201▼ $10,173
Cash and Non-Interest-Bearing Accounts$77,484$40,230▼ $37,254
Prepaid Expenses and Deferred Charges$8,048$8,872▲ $824
Accounts Receivable$1,000$0▼ $1,000
Total Assets$165,906$118,303▼ $47,603
Liabilities
Other Liabilities$77,106$50,613▼ $26,493
Accounts Payable and Accrued Expenses$26,167$7,066▼ $19,101
Total Liabilities$103,273$57,679▼ $45,594
Net Assets / Fund Balance
Unrestricted Net Assets$62,633$60,624▼ $2,009
Total Net Assets Fund Balance$62,633$60,624▼ $2,009
Total Liabilities and Net Assets / Fund Balance$165,906$118,303▼ $47,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,322$25,380$93,702
Equipment$879$11,548$12,427
Compensation and Service Providers
Top Officer Pay75th 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
$53,831
Program Service Revenue
$287,893
Investment Income
$15
Other Revenue
$0
All Other Contributions
$30,671
Change in Net Assets
$-2,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,585
Total Revenue per Audited Statements
$427,324
Total Revenue per Form 990
$341,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,749
Total Fundraising Expense$4,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,556--$127,556
Fees for Services Management$26,010$22,888$3,121$52,019
Occupancy$36,836$4,093-$40,929
Office Expenses$15,126$7,923$960$24,009
Fees for Services Accounting-$15,233-$15,233
Depreciation Depletion-$11,273-$11,273
Insurance-$8,371-$8,371
Advertising$4,517$1,129-$5,646
Other Expenses$2,596$649-$3,245
All Other Expenses$1,167$292-$1,459
Travel-$1,415-$1,415
Total Functional Expenses$260,880$78,788$4,081$343,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,334
Expenses per Audited Statements$343,749
Total Expenses per Form 990$343,749
Expenses Not Reported on Form 990$85,585
Expenses Not Reported on Financial Statements$0
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
Unearned Tuition Fee$50,613
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, Part VI, Section B, line 11

“The organization didn't provide a copy of Form 990 to each member before filling, but will provide a copy upon request.”

Form 990, Part VI, Section C, line 19

“Form 990, Part VI, Section Section C, Line 19: The organization didn't publish its governing documents, policies, or finanial statement to the public, but will provide a copy upon request.”

Filing and Contact Details

Filer

Filer Name
Spoke The Hub Dancing Inc
EIN
11-2507185
Address
748 Union Street, Brooklyn, NY 11215

Signing Officer

Name
Elise Long
Title
President
Signed
2017-02-04
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
Volunteers
0

Preparer

Firm
Ysl & Associates
Address
11 Broadway Suite 700, New York, NY 10004
Preparer
Charles S Yi
Phone
2122320122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Others: Program service expenses 127556. Management and general expenses 0. Fundraising expenses 0. Total expenses 127556.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“The $85,585 sublease income were reduced to zero by organization's rent expenses paid for accupancy.”

Part XII, Line 2D - Other Adjustments:

“The $85,585 rental income were allocated and deducted against sublease income”

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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/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01292845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01551981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309623
IRS990ScheduleA/Total509Grp/TotalAmt01551981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01552149
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012427
IRS990ScheduleD/ExpensesNotReportedAmt085585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093702
IRS990ScheduleD/OtherExpensesIncludedAmt085585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Tuition Fee
IRS990ScheduleD/OtherRevenueAmt085585
IRS990ScheduleD/RevenueNotReportedAmt085585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The $85,585 sublease income were reduced to zero by organization's rent expenses paid for accupancy.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The $85,585 rental income were allocated and deducted against sublease income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069201
IRS990ScheduleD/TotalExpensesPerForm990Amt0343749
IRS990ScheduleD/TotalLiabilityAmt050613
IRS990ScheduleD/TotalRevenuePerForm990Amt0341739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization didn't provide a copy of Form 990 to each member before filling, but will provide a copy upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section Section C, Line 19: The organization didn't publish its governing documents, policies, or finanial statement to the public, but will provide a copy upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Others: Program service expenses 127556. Management and general expenses 0. Fundraising expenses 0. Total expenses 127556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165906
IRS990/TotalAssetsEOYAmt0118303
IRS990/TotalAssetsGrp/BOYAmt0165906
IRS990/TotalAssetsGrp/EOYAmt0118303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103273
IRS990/TotalLiabilitiesEOYAmt057679
IRS990/TotalLiabilitiesGrp/BOYAmt0103273
IRS990/TotalLiabilitiesGrp/EOYAmt057679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260880
IRS990/TotalProgramServiceRevenueAmt0287893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01415
IRS990/TravelGrp/TotalAmt01415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0748 Union Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.spokethehub.org

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,303
Liabilities
$57,679
Net assets
$60,624
Revenue
$341,739
Expenses
$343,749
Net income
-$2,010
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