Civic Intelligence

Dancewave Inc.

990 • Fiscal year 2022 • EIN 11-2726558

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,261,386

Up $174,647 (+16%) from 2021

Net Assets

Up

$808,048

Up $268,035 (+50%) from 2021

Liabilities

Down

$453,338

Down $93,388 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$1,298,946

Up $272,381 (+27%) from 2021

Expenses

Up

$1,030,911

Up $178,009 (+21%) from 2021

Net Income

Up

$268,035

Up $94,372 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$1,261,386
Liabilities$453,338
Net Assets$808,048
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$1,298,946
Expenses$1,030,911
Net Income$268,035
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,298,946
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$574,492$849,686▲ $275,194
Savings and Temporary Cash Investments$20,193$179,051▲ $158,858
Pledges and Grants Receivable$169,810$97,982▼ $71,828
Accounts Receivable$285,859$79,001▼ $206,858
Land, Buildings, and Equipment, Net$13,858$12,570▼ $1,288
Prepaid Expenses and Deferred Charges$11,277$11,637▲ $360
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$1,086,739$1,261,386▲ $174,647
Other Assets Total$11,250$31,459▲ $20,209
Liabilities
Other Liabilities$149,406$172,350▲ $22,944
Unsecured Notes Loans Payable$310,482$153,874▼ $156,608
Accounts Payable and Accrued Expenses$70,264$98,162▲ $27,898
Deferred Revenue$16,574$28,952▲ $12,378
Total Liabilities$546,726$453,338▼ $93,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,663$647,492▲ $213,829
Net Assets With Donor Restrictions$106,350$160,556▲ $54,206
Total Net Assets Fund Balance$540,013$808,048▲ $268,035
Total Liabilities and Net Assets / Fund Balance$1,086,739$1,261,386▲ $174,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,867$24,389$35,256
Other Land Buildings-$3,063$3,063
Buildings$421$1,512$1,933
Equipment$1,282$22$1,304
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole TouzienExecutive DirectorFT$100,000$4,044$104,044

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
$864,135
Program Service Revenue
$390,917
Investment Income
$1,470
Other Revenue
$42,424
All Other Contributions
$142,877
Change in Net Assets
$268,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,946
Total Revenue per Audited Statements
$1,298,946
Total Revenue per Form 990
$1,298,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,451
Other Expenses$209,335
Total Fundraising Expense$38,598
Grants and Similar Amounts Paid$26,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,066$90,781$22,695$615,542
Current Officers, Directors, Trustees, and Key Employees$78,464$20,924$5,231$104,619
Occupancy$75,083$19,837$4,959$99,879
Payroll Taxes$50,591$9,712$2,428$62,731
Fees for Services Other$34,418$3,684$921$39,023
Grants to Domestic Individuals$26,125--$26,125
Other Employee Benefits$6,535$1,606$402$8,543
Other Expenses$7,025$1,042$262$7,025
Fees for Services Accounting$5,250$1,400$350$7,000
Office Expenses$4,132$899$225$5,256
All Other Expenses$4,068$552$119$4,739
Pension Plan Contributions$2,008$1,205$803$4,016
Depreciation Depletion$1,944$518$130$2,592
Advertising$2,563--$2,563
Insurance$1,530$711$73$2,314
Interest-$687-$687
Travel-$372-$372
Total Functional Expenses$838,383$153,930$38,598$1,030,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,911
Total Expenses per Audited Statements$1,030,911
Total Expenses per Form 990$1,030,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$41,466---
Total Events$41,466---
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$172,008
Payroll liabilities$342
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
2022-11-08
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
75
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/Desc0Dancewave provides access to supportive and empowering dance experiences that center social, emotional and cognitive growth through movement. Developing programs to meet community needs, we use dance as a vehicle for transformation, expression, active citizenship and self reflection. Dancewave fosters a culture where dance is celebrated as a healing and inclusive art form.Some notable celebrations from the past year are as follows:In addition to our Race + Dance curriculum, we have adapted our Youth Leadership and Movement that Matters curriculum to be offered through our community programs as 8 week residencies. These programs focus on holding space for youth to dialog, connect and support each other as they learn about social justice, community organizing, advocacy, self-identity, and making meaning through movement.We offer a Dancewave Company Community workshop where dancers work closely to develop their own choreographic process, and hone skills related to collaboration, self expression, and socially engaged dance making.We have prioritized flexible and tuition free access for youth classes + Dancewaves Company Program. Thanks to the generous support of our community, we are able to ensure that students will not be denied access to quality dance experiences due to financial barriers throughout 2022-2023.We have developed customizable Arts Educator Trainings to support those outside of Dancewave in strengthening a commitment to inclusivity, anti-racism, cultural-sensitivity, accessibility, wellness, and developmentally appropriate practices. While continuing to host our yearly Arts Educator Training, this year focused on creating access in the classroom, trauma-informed teaching and restorative practices.A new partnership has enhanced our Class Share Program, greatly benefiting and supporting local Teaching Artists. Through this partnership with The Movement, Dancewave is able to provide access to studio space, compensation through The Movement and promotional support for artists looking to share their craft with others through classes or workshops. Through this program we provided over 200 hours of affordable adult classes to our community in FY22. We have successfully pivoted our annual Dancewave Through College & Beyond college preparedness event to a virtual experience, reaching over 300 high school students and families! Providing a virtual experience has expanded our ability to provide access to resources that help prepare students for the college dance experience. Discovering the success of this virtual experience will greatly impact the planning for all future DTCB events.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicole Touzien
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Crowley
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,386
Liabilities
$453,338
Net assets
$808,048
Revenue
$1,298,946
Expenses
$1,030,911
Net income
$268,035
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
2022Detailed filing. Detailed filing data is available for this year.$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