Civic Intelligence

Dova Inc.

990 • Fiscal year 2023 • EIN 13-2678071

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

Organization ProfileWWW.DOUGVARONEANDDANCERS.ORG

Refreshing map…

224 W 35th StreetNew York, NY 10001

(212) 279-3344

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$73,658

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-46%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$143,739

Down $148,015 (-51%) from 2022

Net Assets

Down

$123,866

Down $81,945 (-40%) from 2022

Liabilities

Down

$19,873

Down $66,070 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$425,512

Down $365,192 (-46%) from 2022

Expenses

Down

$507,457

Down $161,796 (-24%) from 2022

Net Income

Down

-$81,945

Down $203,396 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $94,460Liabilities 2010: $122,413Net Assets 2010: -$27,9532010Assets 2011: $110,346Liabilities 2011: $80,531Net Assets 2011: $29,8152011Assets 2012: $192,991Liabilities 2012: $135,231Net Assets 2012: $57,7602012Assets 2013: $77,125Liabilities 2013: $74,589Net Assets 2013: $2,5362013Assets 2014: $115,804Liabilities 2014: $98,153Net Assets 2014: $17,6512014Assets 2015: $108,836Liabilities 2015: $85,749Net Assets 2015: $23,0872015Assets 2016: $184,763Liabilities 2016: $60,403Net Assets 2016: $124,3602016Assets 2017: $108,283Liabilities 2017: $45,631Net Assets 2017: $62,6522017Assets 2018: $129,552Liabilities 2018: $66,283Net Assets 2018: $63,2692018Assets 2019: $93,872Liabilities 2019: $182,448Net Assets 2019: -$88,5762019Assets 2020: $195,685Liabilities 2020: $69,595Net Assets 2020: $126,0902020Assets 2021: $165,200Liabilities 2021: $80,840Net Assets 2021: $84,3602021Assets 2022: $291,754Liabilities 2022: $85,943Net Assets 2022: $205,8112022Assets 2023: $143,739Liabilities 2023: $19,873Net Assets 2023: $123,8662023Assets 2024: $160,170Liabilities 2024: $50,514Net Assets 2024: $109,6562024Assets 2025: $182,588Liabilities 2025: $27,048Net Assets 2025: $155,5402025

Highlighted filing

2023

Assets$143,739
Liabilities$19,873
Net Assets$123,866
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $875,9112010Expenses 2011: $869,8792011Expenses 2012: $690,6272012Revenue 2013: $745,074Expenses 2013: $740,298Net Income 2013: $4,7762013Revenue 2014: $646,681Expenses 2014: $631,566Net Income 2014: $15,1152014Revenue 2015: $684,110Expenses 2015: $678,674Net Income 2015: $5,4362015Revenue 2016: $515,006Expenses 2016: $552,905Net Income 2016: -$37,8992016Revenue 2017: $634,439Expenses 2017: $696,147Net Income 2017: -$61,7082017Revenue 2018: $737,500Expenses 2018: $736,883Net Income 2018: $6172018Revenue 2019: $557,879Expenses 2019: $709,724Net Income 2019: -$151,8452019Revenue 2020: $716,659Expenses 2020: $501,993Net Income 2020: $214,6662020Revenue 2021: $335,405Expenses 2021: $377,135Net Income 2021: -$41,7302021Revenue 2022: $790,704Expenses 2022: $669,253Net Income 2022: $121,4512022Revenue 2023: $425,512Expenses 2023: $507,457Net Income 2023: -$81,9452023Revenue 2024: $577,221Expenses 2024: $591,431Net Income 2024: -$14,2102024Revenue 2025: $541,296Expenses 2025: $495,412Net Income 2025: $45,8842025

Highlighted filing

2023

Revenue$425,512
Expenses$507,457
Net Income-$81,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$426,612
Mission and Program Overview

Mission

Dova, inc. Creates quality dances in a work environment that fosters artistic collaboration amongst mature dance artists who re-define the creative process and thereby capturing through movement the nuance and truth of human interaction. The company shares its work and processes through performance, education, and professional training.

For more than 30 years, doug varone and dancers has devoted itself to the humanity and virtuosity of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,698$61,754▼ $181,944
Cash and Non-Interest-Bearing Accounts$25,837$38,202▲ $12,365
Accounts Receivable-$19,800-
Prepaid Expenses and Deferred Charges$8,345$12,153▲ $3,808
Pledges and Grants Receivable$10,620$10,000▼ $620
Loans From Officers Directors$3,967$3,967→ $0
Land, Buildings, and Equipment, Net$2,136$712▼ $1,424
Total Assets$291,754$143,739▼ $148,015
Other Assets Total$1,118$1,118→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,976$15,906▼ $66,070
Total Liabilities$85,943$19,873▼ $66,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,311$98,866▼ $99,445
Net Assets With Donor Restrictions$7,500$25,000▲ $17,500
Total Net Assets Fund Balance$205,811$123,866▼ $81,945
Total Liabilities and Net Assets / Fund Balance$291,754$143,739▼ $148,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$712$42,248-
Land$0--
Equipment$0$9,856-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty BryanGeneral ManagerFT$73,658-$73,658
Doug VaroneExecutive Director and Artistic DirectorFT$64,232$5,752$69,984

Board Members and Trustees

NameTitle
Carol WalkerPresident
Dick CaplesDirector
Guillermo IzabalDirector
Miranda KozakDirector
Mylene Ramos SeidlDirector
Naomi GrabelDirector
Jeanne MurphySecretary
Barbara ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,505
Program Service Revenue
$167,103
Investment Income
$56
Other Revenue
$6,848
All Other Contributions
$156,505
Change in Net Assets
$-81,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,512
Total Revenue per Audited Statements
$425,512
Total Revenue per Form 990
$425,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,822
Other Expenses$152,635
Total Fundraising Expense$84,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,110$19,929$21,759$152,798
Current Officers, Directors, Trustees, and Key Employees$58,776$41,514$41,514$141,804
Travel$48,295$5,068$0$53,363
Occupancy$23,252$19,411$5,962$48,625
Other Employee Benefits$21,808$7,888$8,123$37,819
Payroll Taxes$12,917$4,672$4,812$22,401
All Other Expenses$8,251$2,606$0$10,857
Fees for Services Other$5,475$4,664$100$10,239
Fees for Services Accounting$0$9,139$0$9,139
Insurance$4,633$1,675$1,726$8,034
Advertising$1,431$2,998$0$4,429
Depreciation Depletion$0$1,424$0$1,424
Information Technology$0$679$0$679
Other Expenses$16$271$0$287
Total Functional Expenses$296,669$126,714$84,074$507,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,457
Total Expenses per Audited Statements$507,457
Total Expenses per Form 990$507,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,200
Fundraising Direct Expenses$1,100
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
Loans from Officers, Directors, Trustees, and Key Employees$3,967$3,967→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dova Inc
EIN
13-2678071
Phone
2122793344
Address
224 W 35TH STREET, NEW YORK, NY 10001
Doing Business As
Doug Varone and Dancers

Signing Officer

Name
Doug Varone
Title
Artistic Director
Phone
2122793344
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Varone
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
2

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Pt VI, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Pt VI, Line 15A

“The independent members of the governing body annually determine the compensation of the artistic director and the executive director using data on compensation paid by comparable organizations for similar services.”

Pt VI, Line 15B

“The independent members of the governing body annually determine the compensation of all other officers and key employees of the organization using data on compensation paid by comparable organizations for similar services.”

Pt VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“Dova has evaluated its current tax positions and has concluded that as of june 30, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0SINCE 1986, DOVA HAS CREATED OVER 80 DANCES, TAUGHT OVER 2,500 STUDENTS, AND BROUGHT AWARD-WINNING DANCES TO TENS OF THOUSANDS OF FANS IN OVER 125 CITIES AROUND THE WORLD. THE CREATION, PERFORMANCE, AND TOURING OF NEW DANCE WORKS ARE THE PRIMARY ACTIVITIES OF THE ORGANIZATION. OUR EDUCATION AND OUTREACH ACTIVITIES REACH PROFESSIONAL AND PRE-PROFESSIONAL DANCERS AND SEEK TO IMPROVE DANCE LITERACY IN THE GENERAL PUBLIC. BECAUSE OF THE OUTSTANDING QUALITY OF OUR OUTREACH, THE ORGANIZATION IS AMONG THE MOST SOUGHT-AFTER AMBASSADORS FOR DANCE. EACH YEAR WE CREATE ONE NEW DANCE WORK, REMOUNT AND REHEARSE REPERTORY WORK, TOUR TO A DOZEN VENUES, AND OFTEN PRODUCE A NEW YORK CITY PERFORMANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0DOVA, INC. EXISTS TO CREATE QUALITY DANCE IN A WORK ENVIRONMENT THAT FOSTERS ARTISTIC COLLABORATION AMONGST MATURE DANCE ARTISTS WHO REDEFINE THE CREATIVE PROCESS AND CAPTURE THROUGH MOVEMENT, THE NUANCE AND TRUTH OF HUMAN INTERACTION.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245000
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0DOVA TRAINS OVER 150 PROFESSIONALS AND PRE-PROFESSIONAL DANCERS AND CHOREOGRAPHERS EVERY YEAR WITH THE WINTER INTENSIVE, SUMMER WORKSHOP, AND DEVICES CHOREOGRAPHIC MENTORSHIP PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124105
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-81945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleD/RevenueSubtotalAmt0425512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOVA HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUG VARONE

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,739
Liabilities
$19,873
Net assets
$123,866
Revenue
$425,512
Expenses
$507,457
Net income
-$81,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.27$1.56$5.41$4.95$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.10$5.77$5.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$4.26$5.07$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.86$2.06$7.91$6.69$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.81$0.84$3.35$3.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.70$1.26$7.17$5.02$2.15
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.82$0.89$5.58$7.10$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.66$0.63$7.38$7.37$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.46$0.63$6.34$6.96$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.60$1.24$5.15$5.53$0.38
2015Summary only. Only limited summary data is available for this year.$1.09$0.86$0.23$6.84$6.79$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.98$0.18$6.47$6.32$0.15
2013Summary only. Only limited summary data is available for this year.$0.77$0.75$0.03$7.45$7.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.35$0.58$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.81$0.30$8.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.22$0.28$8.76