Civic Intelligence

Spoke the Hub Dancing Inc.

990 • Fiscal year 2019 • EIN 11-2507185

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

(718) 857-2374

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$102,342

Up $9,548 (+10%) from 2018

Net Assets

Down

$25,385

Down $27,711 (-52%) from 2018

Liabilities

Up

$76,957

Up $37,259 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$362,366

Up $24,946 (+7.4%) from 2018

Expenses

Up

$390,077

Up $49,207 (+14%) from 2018

Net Income

Down

-$27,711

Down $24,261 (-703%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$102,342
Liabilities$76,957
Net Assets$25,385
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$362,366
Expenses$390,077
Net Income-$27,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$362,366
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$47,938$37,833▼ $10,105
Cash and Non-Interest-Bearing Accounts$27,051$32,097▲ $5,046
Prepaid Expenses and Deferred Charges$13,875$12,667▼ $1,208
Pledges and Grants Receivable$3,930$4,545▲ $615
Total Assets$92,794$102,342▲ $9,548
Other Assets Total$0$15,200▲ $15,200
Liabilities
Other Liabilities$37,989$74,019▲ $36,030
Accounts Payable and Accrued Expenses$1,709$2,938▲ $1,229
Total Liabilities$39,698$76,957▲ $37,259
Net Assets / Fund Balance
Unrestricted Net Assets$49,166$53,096▲ $3,930
Temporarily Rstr Net Assets$3,930$-27,711▼ $31,641
Total Net Assets Fund Balance$53,096$25,385▼ $27,711
Total Liabilities and Net Assets / Fund Balance$92,794$102,342▲ $9,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,613$66,500$104,113
Equipment$220$12,207$12,427
Other Assets Org$15,200--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David GoddyChairman
Gail FlaneryBoard Member
Jean GrassmanBoard Member
Elise LongMember/Artistic Director
Cecilia SchmidtSecretary
Michael SamuelsVP/Business Banking
Revenue and Support

Revenue Composition

Contributions and Grants
$38,963
Program Service Revenue
$213,117
Investment Income
$4
Other Revenue
$110,282
All Other Contributions
$16,040
Change in Net Assets
$-27,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$362,366
Total Revenue per Form 990
$362,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,077
Total Fundraising Expense$3,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,640$14,182$1,257$143,079
All Other Expenses$21,555$3,404$1,267$26,226
Other Expenses$16,373$1,819$873$18,192
Office Expenses$10,879$1,209-$12,088
Depreciation Depletion-$10,106-$10,106
Advertising$5,926$1,482-$7,408
Insurance$3,623$905-$4,528
Travel-$857-$857
Total Functional Expenses$312,200$74,135$3,742$390,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,076
Total Expenses per Audited Statements$390,076
Total Expenses per Form 990$390,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$61,139
Loan from Related Party$10,000
Security Deposits$2,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 B, line 11B

“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
Phone
7188572374
Address
748 Union Street, Brooklyn, NY 11215

Signing Officer

Name
Elise Long
Title
President
Phone
7188572374
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Long
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ysl & Associates
Address
11 Broadway Suite 700, New York, NY 10004
Preparer
Charles S Yi
Phone
2122320122
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01190443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01453478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351629
IRS990ScheduleA/Total509Grp/TotalAmt01453478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01453543
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/BookValueAmt0220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Tuition Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan from Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015200
IRS990ScheduleD/TotalExpensesPerForm990Amt0390076
IRS990ScheduleD/TotalLiabilityAmt074019
IRS990ScheduleD/TotalRevenuePerForm990Amt0362366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390076
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03930
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-27711
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092794
IRS990/TotalAssetsEOYAmt0102342
IRS990/TotalAssetsGrp/BOYAmt092794
IRS990/TotalAssetsGrp/EOYAmt0102342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039698
IRS990/TotalLiabilitiesEOYAmt076957
IRS990/TotalLiabilitiesGrp/BOYAmt039698
IRS990/TotalLiabilitiesGrp/EOYAmt076957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312200
IRS990/TotalProgramServiceRevenueAmt0213117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0857
IRS990/TravelGrp/TotalAmt0857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0748 Union Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,342
Liabilities
$76,957
Net assets
$25,385
Revenue
$362,366
Expenses
$390,077
Net income
-$27,711
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