Civic Intelligence

Kazuko Hirabayashi Dance Theatre Inc

990EZ • Fiscal year 2014 • EIN 13-2763351

Jul 01, 2013 to Jun 30, 2014 • Filed on May 28, 2015

Organization ProfileN/A
4300 Purchase Street10577

(914) 761-8142

Siviq Scores

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

Liabilities / Assets

98th percentile

4.12x

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

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,751

Down $2,243 (-45%) from 2013

Net Assets

Down

-$8,577

Down $3,473 (-68%) from 2013

Liabilities

Up

$11,328

Up $1,230 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$43,333

Down $13,868 (-24%) from 2013

Expenses

Down

$46,806

Down $4,934 (-9.5%) from 2013

Net Income

Down

-$3,473

Down $8,934 (-164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $1,887Liabilities 2011: $8,2282011Assets 2012: $253Liabilities 2012: $10,818Net Assets 2012: -$10,5652012Assets 2013: $4,994Liabilities 2013: $10,098Net Assets 2013: -$5,1042013Assets 2014: $2,751Liabilities 2014: $11,328Net Assets 2014: -$8,5772014

Highlighted filing

2014

Assets$2,751
Liabilities$11,328
Net Assets-$8,577
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,015Expenses 2011: $59,390Net Income 2011: $6252011Revenue 2012: $50,880Expenses 2012: $55,104Net Income 2012: -$4,2242012Revenue 2013: $57,201Expenses 2013: $51,740Net Income 2013: $5,4612013Revenue 2014: $43,333Expenses 2014: $46,806Net Income 2014: -$3,4732014

Highlighted filing

2014

Revenue$43,333
Expenses$46,806
Net Income-$3,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 28, 2015
Return Version
2013v4.0
Gross Receipts
$43,333
Mission and Program Overview

Mission

Arts

Program Services

DescriptionGrantsExpenses
Rental of dance studio to various non-profit organizations.$0$46,806
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kazuko HirabayashiPresidentPT$0--
Robert SwinstonTreasurerPT$0--
David ChaseSecretaryPT$0--
Filing and Contact Details

Filer

EIN
13-2763351
Phone
9147618142

Signing Officer

Name
Robert Swinston
Title
Treasurer
Phone
9147618142
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Terence Reddington
Phone
9142731220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank charges. Amount: 344. Description: Filing fees. Amount: 35. Description: Interest expense. Amount: 408. Total to Form 990-EZ, line 16: 787.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loan from officer. Beg. of Year Amount: 6,876. End of Year Amount: 6,876. Description: Credit card loan. Beg. of Year Amount: 3,222. End of Year Amount: 4,452.”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Robert Swinston
IRS990EZ/BooksInCareOfDetail/PhoneNum09147618142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104300 Purchase Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Purchase
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02751
IRS990EZ/GrossReceiptsAmt043333
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt06876
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8577
IRS990EZ/OccupancyRentUtltsAndMaintAmt042732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kazuko Hirabayashi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Swinston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Arts
IRS990EZ/PrintingPublicationsPostageAmt01637
IRS990EZ/ProgramServiceRevenueAmt040833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rental of dance studio to various non-profit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046806
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011328
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046806
IRS990EZ/TotalProgramServiceExpensesAmt046806
IRS990EZ/TotalRevenueAmt043333
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057830
IRS990ScheduleA/TotalSupportAmt057830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kazuko Hirabasyashi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt06876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank charges. Amount: 344. Description: Filing fees. Amount: 35. Description: Interest expense. Amount: 408. Total to Form 990-EZ, line 16: 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Loan from officer. Beg. of Year Amount: 6,876. End of Year Amount: 6,876. Description: Credit card loan. Beg. of Year Amount: 3,222. End of Year Amount: 4,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Swinston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09147618142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kazuko Hirabayashi Dance Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0KAZU
ReturnHeader/Filer/EIN0132763351
ReturnHeader/Filer/PhoneNum09147618142
ReturnHeader/Filer/USAddress/AddressLine104300 Purchase Street
ReturnHeader/Filer/USAddress/City0Purchase
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133163701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Compu-Tab Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1084 Business Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Armonk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105041734
ReturnHeader/PreparerPersonGrp/PhoneNum09142731220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terence Reddington
ReturnHeader/ReturnTs02015-05-29T13:45:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751
Liabilities
$11,328
Net assets
-$8,577
Revenue
$43,333
Expenses
$46,806
Net income
-$3,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.75$11.3$8.58$43.3$46.8$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$10.1$5.10$57.2$51.7$5.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$10.8$10.6$50.9$55.1$4.22
2011Summary only. Only limited summary data is available for this year.$1.89$8.23$60.0$59.4$0.63