Civic Intelligence

Dance Giant Steps Inc

990 • Fiscal year 2012 • EIN 11-2608709

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization ProfileN/A
137 Montague Street11201-3402
Siviq Scores

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

Liabilities / Assets

98th percentile

3.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,193

Up $336 (+4.3%) from 2011

Net Assets

Down

-$21,442

Down $11,124 (-108%) from 2011

Liabilities

Up

$29,635

Up $11,460 (+63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,056

Up $8,442 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $7,857Liabilities 2011: $18,175Net Assets 2011: -$10,3182011Assets 2012: $8,193Liabilities 2012: $29,635Net Assets 2012: -$21,4422012Assets 2013: $6,617Liabilities 2013: $21,320Net Assets 2013: -$14,7032013Assets 2014: $8,347Liabilities 2014: $31,811Net Assets 2014: -$23,4642014Assets 2015: $9,520Liabilities 2015: $34,051Net Assets 2015: -$24,5312015Assets 2016: $8,981Liabilities 2016: $38,231Net Assets 2016: -$29,2502016

Highlighted filing

2012

Assets$8,193
Liabilities$29,635
Net Assets-$21,442
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $41,135Expenses 2011: $49,614Net Income 2011: -$8,4792011Expenses 2012: $58,0562012Revenue 2013: $47,612Expenses 2013: $49,413Net Income 2013: -$1,8012013Revenue 2014: $37,130Expenses 2014: $45,891Net Income 2014: -$8,7612014Revenue 2015: $33,345Expenses 2015: $34,412Net Income 2015: -$1,0672015Revenue 2016: $28,236Expenses 2016: $32,955Net Income 2016: -$4,7192016

Highlighted filing

2012

Revenue-
Expenses$58,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$50,132
Mission and Program Overview

Mission

Arts Service Organization.

Filing and Contact Details

Filer

EIN
11-2608709
Raw XML Appendix354 raw XML fields

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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IRS990/OtherExpenses/Description2Fees - Administrative
IRS990/OtherExpenses/Description3Postage & Shipping
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IRS990/ProgramServiceRevenuePriorYear01375
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization did in fact provide a copy of the Form 990 for fiscal year end 06302012 to all members of the governing body before filing saidf Form 990 At a scheduled meeting in Mid-September each member is given a copy for review purposes for not only fiscal but also narrative information being submitted
IRS990ScheduleO/GeneralExplanation/Explanation1Organization e-mails the Governing Body to notify them that the Organizations governing documents including its policy on Conflict of Interest are available for inspection and review during normal business hours The Financial Statements including Form 990 and Form Char 500 NYS filed with The NYS Department of LawOffice Of The Attorney Generalare available for inspection
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112608709
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ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/USAddress/AddressLine10137 Montague Street
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112013402
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ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0Bernadine Jennings
ReturnHeader/Officer/Phone07136736395
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ludwig Sheppard Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 26636
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0112026636
ReturnHeader/Preparer/Name0Ludwig Sheppard
ReturnHeader/Preparer/Phone07182239925
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-28T16:14:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,193
Liabilities
$29,635
Net assets
-$21,442
Revenue
-
Expenses
$58,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$38.2$29.3$28.2$33.0$4.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$34.1$24.5$33.3$34.4$1.07
2014Detailed filing. Detailed filing data is available for this year.$8.35$31.8$23.5$37.1$45.9$8.76
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.62$21.3$14.7$47.6$49.4$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$29.6$21.4$58.1
2011Summary only. Only limited summary data is available for this year.$7.86$18.2$10.3$41.1$49.6$8.48