Civic Intelligence

Dancewave Inc.

990 • Fiscal year 2014 • EIN 11-2726558

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

Organization ProfileWWW.DANCEWAVE.ORG
45 Fourth AvenueBrooklyn, NY 11217

(718) 522-4696

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,493

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$553,083

Up $5,019 (+0.9%) from 2013

Net Assets

Up

$521,813

Up $3,836 (+0.7%) from 2013

Liabilities

Up

$31,270

Up $1,183 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Down

$769,121

Down $52,833 (-6.4%) from 2013

Expenses

Up

$765,285

Up $48,946 (+6.8%) from 2013

Net Income

Down

$3,836

Down $101,779 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $397,241Liabilities 2011: $30,999Net Assets 2011: $366,2422011Assets 2012: $506,240Liabilities 2012: $93,878Net Assets 2012: $412,3622012Assets 2013: $548,064Liabilities 2013: $30,087Net Assets 2013: $517,9772013Assets 2014: $553,083Liabilities 2014: $31,270Net Assets 2014: $521,8132014Assets 2015: $593,162Liabilities 2015: $59,752Net Assets 2015: $533,4102015Assets 2016: $605,596Liabilities 2016: $88,260Net Assets 2016: $517,3362016Assets 2017: $586,992Liabilities 2017: $106,481Net Assets 2017: $480,5112017Assets 2018: $450,634Liabilities 2018: $139,840Net Assets 2018: $310,7942018Assets 2019: $514,613Liabilities 2019: $192,945Net Assets 2019: $321,6682019Assets 2020: $897,757Liabilities 2020: $531,407Net Assets 2020: $366,3502020Assets 2021: $1,086,739Liabilities 2021: $546,726Net Assets 2021: $540,0132021Assets 2022: $1,261,386Liabilities 2022: $453,338Net Assets 2022: $808,0482022Assets 2023: $2,168,019Liabilities 2023: $1,379,434Net Assets 2023: $788,5852023Assets 2024: $2,129,696Liabilities 2024: $1,319,588Net Assets 2024: $810,1082024

Highlighted filing

2014

Assets$553,083
Liabilities$31,270
Net Assets$521,813
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $738,479Expenses 2011: $510,137Net Income 2011: $228,3422011Revenue 2012: $609,295Expenses 2012: $563,175Net Income 2012: $46,1202012Revenue 2013: $821,954Expenses 2013: $716,339Net Income 2013: $105,6152013Revenue 2014: $769,121Expenses 2014: $765,285Net Income 2014: $3,8362014Revenue 2015: $893,844Expenses 2015: $882,247Net Income 2015: $11,5972015Revenue 2016: $851,626Expenses 2016: $867,700Net Income 2016: -$16,0742016Revenue 2017: $980,245Expenses 2017: $1,016,473Net Income 2017: -$36,2282017Revenue 2018: $1,025,614Expenses 2018: $1,194,101Net Income 2018: -$168,4872018Revenue 2019: $1,197,552Expenses 2019: $1,187,871Net Income 2019: $9,6812019Revenue 2020: $1,125,224Expenses 2020: $1,080,552Net Income 2020: $44,6722020Revenue 2021: $1,026,565Expenses 2021: $852,902Net Income 2021: $173,6632021Revenue 2022: $1,298,946Expenses 2022: $1,030,911Net Income 2022: $268,0352022Revenue 2023: $1,192,736Expenses 2023: $1,212,199Net Income 2023: -$19,4632023Revenue 2024: $1,117,855Expenses 2024: $1,096,332Net Income 2024: $21,5232024

Highlighted filing

2014

Revenue$769,121
Expenses$765,285
Net Income$3,836
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
$778,841
Mission and Program Overview

Mission

Dancewave, Inc. is a nonprofit arts organization that transforms the lives of New York City youth through unique exposure to world-class, pre-professional performing arts training.

Dancewave is a nonprofit arts organization that transforms the lives of New York City youth through unique exposure to world-class, pre-professional performing arts training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,303$360,977▲ $135,674
Pledges and Grants Receivable$110,390$81,774▼ $28,616
Savings and Temporary Cash Investments$181,056$60,272▼ $120,784
Accounts Receivable$13,725$27,605▲ $13,880
Prepaid Expenses and Deferred Charges$17,590$6,365▼ $11,225
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$548,064$553,083▲ $5,019
Other Assets Total-$16,090-
Liabilities
Deferred Revenue$17,136$17,269▲ $133
Accounts Payable and Accrued Expenses$12,950$12,151▼ $799
Other Liabilities$1$1,850▲ $1,849
Total Liabilities$30,087$31,270▲ $1,183
Net Assets / Fund Balance
Unrestricted Net Assets$517,977$521,813▲ $3,836
Total Net Assets Fund Balance$517,977$521,813▲ $3,836
Total Liabilities and Net Assets / Fund Balance$548,064$553,083▲ $5,019
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JacobowitzExecutive DirectorFT$54,423$7,070$61,493

Board Members and Trustees

NameTitle
Alessandra LarsonDirector
Andrew SteiningerDirector
Deborah Bartely-CarterDirector
Lauren ElicksDirector
Saundra P ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$343,140
Program Service Revenue
$398,352
Investment Income
$0
Other Revenue
$27,629
All Other Contributions
$230,250
Change in Net Assets
$3,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,121
Total Revenue per Audited Statements
$769,121
Total Revenue per Form 990
$769,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,329
Salaries, Compensation, and Employee Benefits$225,956
Total Fundraising Expense$90,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,945$84,190$7,031$184,166
Other Salaries and Wages$69,290$29,277$31,242$129,809
Fees for Services Other$215$53,842$20,000$74,057
Current Officers, Directors, Trustees, and Key Employees$46,120$7,994$7,379$61,493
Office Expenses$3,884$26,967-$30,851
Advertising$11,746$6,707-$18,453
Payroll Taxes$10,632$3,510$3,647$17,789
Other Employee Benefits$8,377$4,019$4,469$16,865
Fees for Services Accounting-$8,500-$8,500
Other Expenses$15,469$528$3,993$3,993
All Other Expenses-$1,755-$1,755
Total Functional Expenses$445,847$228,474$90,964$765,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,285
Total Expenses per Audited Statements$765,285
Total Expenses per Form 990$765,285
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,850
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A member of the board of directors reviews 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizations documents are available on New York State Charities Bureau's Website.”

Filing and Contact Details

Filer

EIN
11-2726558
Phone
7185224696

Signing Officer

Name
Diane Jacobowitz
Title
Executive Director
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Preparer
Yehuda Bunker
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: summer dance intensive - twoweek summer program other program services 5: kids cafe festival - celebratesthe talents of new york city youth in a dance festival created by andfor young people featuring 250+ talented high school and collegedancers from across the city.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization files Form 990, Return of Organization Exempt from Taxes. Years ended June 30, 2011 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.”

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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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IRS990/Desc0DANCEWAVE COMPANY DANCEWAVES ONGOING OBJECTIVE IS TO PROVIDE A LARGERCONSTITUENCY OF YOUTH AND VULNERABLE POPULATIONS THROUGHOUT NYCOPPORTUNITIES TO BENEFIT FROM LEARNING AND CREATING DANCE. WITH ASTUDENT POPULATION THAT REFLECTS THE FULL RANGE OF NYCS ECONOMIC ANDCULTURAL FABRIC, DANCEWAVE OFFERS YOUNG PEOPLE FROM DIVERSE BACKGROUNDSTHE OPPORTUNITY TO LEARN, CREATE, AND PERFORM DANCE TOGETHER.DANCEWAVES FACULTY CONSISTS OF PROFESSIONAL DANCERS WITH CAREERS INLOCAL AND NATIONAL DANCE COMPANIES WHO PROVIDE RIGOROUS INSTRUCTIONTHAT HELPS YOUNG PEOPLE EXPLORE THEIR CREATIVITY, DEVELOP TECHNIQUE,BUILD SELF-DISCIPLINE, AND STRENGTHEN LEADERSHIP SKILLS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL DANCE CLLASSES PROVIDES CLASSES FOR ALL AGES. ITS PURPOSE IS TOEXPOSE STUDENTS TO VARIOUS TECHNIQUES AND STYLES WITHIN A GENRE INORDER TO DEVELOP THE VERSATILITY REQUIRED OF PROFESSIONAL DANCERS.INGRAIN A SOPHISTICATED KNOWLEDGE OF DANCE HISTORY BY EXPOSING STUDENTSTO A WIDE SPECTRUM OF DANCE ARTISTS AT VARIOUS STAGES IN THEIR CAREERS.CREATE A NURTURING AND CHALLENGING ENVIRONMENT FOR EVERY CHILD AND TEENWHO DEMONSTRATES A STRONG INCLINATION TO DEVELOP HIS OR HER TECHNIQUEAND PERFORMANCE SKILLS AND APPROACH STUDENTS AS ARTISTS IN THE MAKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278978
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCEWAVE IN MOTION BRINGS DANCE RESIDENCIES TO NEW YORK CITY PUBLICSCHOOLS FOR ALL AGES AND DANCE DISCIPLINES. WE BELIEVE THAT DANCEPROVIDES A FORUM FOR MEANINGFUL, POSITIVE EXCHANGE BETWEEN KIDS OF ALLBACKGROUNDS AND CULTURES. SINCE ITS INCEPTION IN 1995 BY DIANEJACOBOWITZ, ARTISTIC/EXECUTIVE DIRECTOR, DANCEWAVE HAS CREATED PROGRAMSTHAT ARE CHALLENGING AND ARTISTICALLY SUBSTANTIAL, AND WHICH ADDRESSYOUNG PEOPLES NEEDS FOR INDIVIDUAL ACHIEVEMENT AND GROUP IDENTITY. OURPRE-PROFESSIONAL DANCE EDUCATION AND PERFORMANCE TRAINING PROGRAMSOFFER YOUNG PEOPLE A RARE COMBINATION OF HIGH-LEVEL ARTISTIC INTEGRITY,EDUCATIONAL RIGOR, AND NURTURING SUPPORT.
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IRS990/ReconcilationRevenueExpnssAmt03836
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IRS990/RentalIncomeOrLossGrp/RealAmt027629
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093925
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283381
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization files Form 990, Return of Organization Exempt from Taxes. Years ended June 30, 2011 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SUMMER DANCE INTENSIVE - TWOWEEK SUMMER PROGRAM OTHER PROGRAM SERVICES 5: KIDS CAFE FESTIVAL - CELEBRATESTHE TALENTS OF NEW YORK CITY YOUTH IN A DANCE FESTIVAL CREATED BY ANDFOR YOUNG PEOPLE FEATURING 250+ TALENTED HIGH SCHOOL AND COLLEGEDANCERS FROM ACROSS THE CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A member of the board of directors reviews 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations documents are available on New York State Charities Bureau's Website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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
$553,083
Liabilities
$31,270
Net assets
$521,813
Revenue
$769,121
Expenses
$765,285
Net income
$3,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.32$0.81$1.12$1.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.38$0.79$1.19$1.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.45$0.81$1.30$1.03$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.55$0.54$1.03$0.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$1.13$1.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$1.20$1.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$1.03$1.19$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$0.98$1.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.85$0.87$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.06$0.53$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.77$0.77$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.82$0.72$0.11
2012Summary only. Only limited summary data is available for this year.$0.51$0.09$0.41$0.61$0.56$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.74$0.51$0.23