Civic Intelligence

Dancewave Inc.

990 • Fiscal year 2021 • EIN 11-2726558

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization Profilewww.dancewave.org
182 Fourth AveBrooklyn, NY 11217

(718) 522-4696

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,086,739

Up $188,982 (+21%) from 2020

Net Assets

Up

$540,013

Up $173,663 (+47%) from 2020

Liabilities

Up

$546,726

Up $15,319 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Down

$1,026,565

Down $98,659 (-8.8%) from 2020

Expenses

Down

$852,902

Down $227,650 (-21%) from 2020

Net Income

Up

$173,663

Up $128,991 (+289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,086,739
Liabilities$546,726
Net Assets$540,013
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$1,026,565
Expenses$852,902
Net Income$173,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,026,565
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,806$574,492▼ $30,314
Accounts Receivable$26,839$285,859▲ $259,020
Pledges and Grants Receivable$78,875$169,810▲ $90,935
Savings and Temporary Cash Investments$60,000$20,193▼ $39,807
Land, Buildings, and Equipment, Net$16,683$13,858▼ $2,825
Prepaid Expenses and Deferred Charges$12,428$11,277▼ $1,151
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$897,757$1,086,739▲ $188,982
Other Assets Total$98,126$11,250▼ $86,876
Liabilities
Unsecured Notes Loans Payable$306,013$310,482▲ $4,469
Other Liabilities$122,416$149,406▲ $26,990
Accounts Payable and Accrued Expenses$83,977$70,264▼ $13,713
Deferred Revenue$19,001$16,574▼ $2,427
Total Liabilities$531,407$546,726▲ $15,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,052$433,663▲ $166,611
Net Assets With Donor Restrictions$99,298$106,350▲ $7,052
Total Net Assets Fund Balance$366,350$540,013▲ $173,663
Total Liabilities and Net Assets / Fund Balance$897,757$1,086,739▲ $188,982

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,244$22,012$35,256
Other Land Buildings-$3,063$3,063
Buildings$614$1,319$1,933
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole TouzienExecutive DirectorFT$28,159$964$29,123

Board Members and Trustees

NameTitle
Todd SpillaneBoard Chair
Amnda HuttenlocherBoard member
Dagmar NedbalBoard member
Jeso O'NeillBoard member
Kim AndranovichBoard member
Kinjal ParekhBoard member
Nicole BestBoard member
Tiffany MellardBoard member
Vanessa WilliamsBoard Vice Chai
Tiffany CrowleySecretary
Alan WenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,948
Program Service Revenue
$207,388
Investment Income
$130
Other Revenue
$21,099
All Other Contributions
$176,943
Change in Net Assets
$173,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,565
Total Revenue per Audited Statements
$1,026,565
Total Revenue per Form 990
$1,026,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,019
Other Expenses$174,508
Total Fundraising Expense$36,113
Grants and Similar Amounts Paid$4,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,135$90,303$22,577$553,015
Occupancy$73,476$19,690$4,923$98,089
Current Officers, Directors, Trustees, and Key Employees$51,046$13,612$3,402$68,060
Fees for Services Other$30,524$3,641$910$35,075
Payroll Taxes$23,801$5,030$1,257$30,088
Other Employee Benefits$15,363$3,965$992$20,320
Fees for Services Accounting$4,875$1,300$325$6,500
Interest-$4,469-$4,469
Grants to Domestic Individuals$4,375--$4,375
Office Expenses$3,225$743$186$4,154
Depreciation Depletion$2,119$565$141$2,825
Insurance$1,604$964$85$2,653
Pension Plan Contributions$1,268$761$507$2,536
Advertising$1,182--$1,182
All Other Expenses$208$189$105$502
Other Expenses$2,012$536$492$492
Total Functional Expenses$670,709$146,080$36,113$852,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,902
Total Expenses per Audited Statements$852,902
Total Expenses per Form 990$852,902
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
Deferred rent$149,051
Payroll liabilities$355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 Form 990 before it is filed.”

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

“All documents available upon request from the Organization and is available on the New York State Charities Bureau's website.”

Filing and Contact Details

Filer

Filer Name
Dancewave Inc
EIN
11-2726558
Phone
7185224696
Address
182 Fourth Ave, Brooklyn, NY 11217

Signing Officer

Name
Nicole Touzien
Title
Executive Director
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Touzien
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
15

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicole Touzien
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm2Vanessa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Wen
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicole Best
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
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IRS990/OtherRevenueMiscGrp/Desc2Publication/Ad sales
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,739
Liabilities
$546,726
Net assets
$540,013
Revenue
$1,026,565
Expenses
$852,902
Net income
$173,663
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
2021Detailed filing. Detailed filing data is available for this year.$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