Civic Intelligence

Dance Giant Steps Inc

990 • Fiscal year 2014 • EIN 11-2608709

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
137 Montague StreetBrooklyn, NY 11201-3402

(713) 673-6395

Siviq Scores

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

Liabilities / Assets

98th percentile

3.81x

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

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

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,347

Up $1,730 (+26%) from 2013

Net Assets

Down

-$23,464

Down $8,761 (-60%) from 2013

Liabilities

Up

$31,811

Up $10,491 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$37,130

Down $10,482 (-22%) from 2013

Expenses

Down

$45,891

Down $3,522 (-7.1%) from 2013

Net Income

Down

-$8,761

Down $6,960 (-386%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$8,347
Liabilities$31,811
Net Assets-$23,464
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$37,130
Expenses$45,891
Net Income-$8,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$37,130
Mission and Program Overview

Mission

Arts Service Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,104$3,730▼ $374
Cash and Non-Interest-Bearing Accounts$1,538$1,252▼ $286
Accounts Receivable$975$665▼ $310
Total Assets$6,617$8,347▲ $1,730
Other Assets Total-$2,700-
Liabilities
Unsecured Notes Loans Payable$17,100$27,500▲ $10,400
Accounts Payable and Accrued Expenses$4,220$4,311▲ $91
Total Liabilities$21,320$31,811▲ $10,491
Net Assets / Fund Balance
Unrestricted Net Assets$-14,703$-23,464▼ $8,761
Total Net Assets Fund Balance$-14,703$-23,464▼ $8,761
Total Liabilities and Net Assets / Fund Balance$6,617$8,347▲ $1,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,730$17,193$20,923
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laverne JeffChairperson
Ardella WilsonBoard Secretary
Bernadine JenningsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$35,458
Program Service Revenue
$515
Investment Income
$0
Other Revenue
$1,157
All Other Contributions
$35,458
Change in Net Assets
$-8,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$420$6,000-$6,420
Benefits to Members$5,180--$5,180
All Other Expenses-$4,838-$4,838
Travel$2,161--$2,161
Depreciation Depletion$334$1,704-$2,038
Other Expenses$5,200$1,920-$1,920
Fees for Services Accounting-$450-$450
Total Functional Expenses$25,779$20,112$0$45,891
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization did in fact provide a copy of the Form 990 for fiscal year end 06/30/2014 to all members of the governing body before filing saidf Form 990. Ata scheduled meeting, in Mid-September each member is given a copy for review purposes, for not only fiscal but also narrative information being submitted.”

Governing documents etc available to public Part VI line 19

“Organization e-mails the Governing Body to notify them that the Organization's governing documents including it's 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 Law...Office Of The Attorney General...are available for inspection.”

Filing and Contact Details

Filer

EIN
11-2608709

Signing Officer

Name
Bernadine Jennings
Title
Executive Direc
Phone
7136736395
Signed
2014-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Bernadine Jennings
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
18

Preparer

Preparer
Ludwig Sheppard
Phone
7182239925
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“DESCRIPTION:============Bank Service Charges.............$ 275.00Reproduction Costs..................468.00Registration and Filing Fees........ 25.00Professional Memberships............100.00Reference Materials.................187.00Office Expenses.....................267.00Office Supplies Expenses............861.00On Line Expenses....................360.00Trade Publications..................585.00Telephone Expenses.................1710.00Total........................................$ 4838.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did in fact provide a copy of the Form 990 for fiscal year end 06/30/2014 to all members of the governing body before filing saidf Form 990. Ata 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/SupplementalInformationDetail/ExplanationTxt1Organization e-mails the Governing Body to notify them that the Organization's governing documents including it's 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 Law...Office Of The Attorney General...are available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:============Bank Service Charges.............$ 275.00Reproduction Costs..................468.00Registration and Filing Fees........ 25.00Professional Memberships............100.00Reference Materials.................187.00Office Expenses.....................267.00Office Supplies Expenses............861.00On Line Expenses....................360.00Trade Publications..................585.00Telephone Expenses.................1710.00Total........................................$ 4838.00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025779
IRS990/TotalProgramServiceRevenueAmt0515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02161
IRS990/TravelGrp/TotalAmt02161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23464
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10137 Montague Street Suite 303
IRS990/USAddress/City0Brooklyn
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0112013402
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernadine Jennings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07136736395
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dance Giant Steps Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0112608709
ReturnHeader/Filer/USAddress/AddressLine10137 Montague Street
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112013402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133601038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ludwig Sheppard Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Post Office Box 26636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0112026636
ReturnHeader/PreparerPersonGrp/PhoneNum07182239925
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ludwig Sheppard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T21:58:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$8,347
Liabilities
$31,811
Net assets
-$23,464
Revenue
$37,130
Expenses
$45,891
Net income
-$8,761
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