Civic Intelligence

Workwith Dancers Company Inc

EIN 13-2916199 • 501(c)3 • Beacon, NY

Profile

To stimulate public interest in dance as a performing art to give public and private performances, lecture demonstration, and workshops

107 Sargent AvenueBeacon, NY 12508
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

329%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,025

Up $5,388 (+329%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$10,000

Up $6,500 (+186%) from 2017

Expenses

Up

$4,513

Up $1,723 (+62%) from 2017

Net Income

Up

$5,487

Up $4,777 (+673%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,107Liabilities 2011: $02011Assets 2012: $3,462Liabilities 2012: $02012Assets 2013: $3,430Liabilities 2013: $02013Assets 2015: $1,042Liabilities 2015: $02015Assets 2017: $1,637Liabilities 2017: $0Net Assets 2017: $1,6372017Assets 2018: $7,025Liabilities 2018: $02018

Highlighted filing

2018

Assets$7,025
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $1,997Expenses 2011: $2,075Net Income 2011: -$782011Revenue 2012: $4,303Expenses 2012: $3,337Net Income 2012: $9662012Revenue 2013: $1,417Expenses 2013: $1,345Net Income 2013: $722013Revenue 2015: $4,768Expenses 2015: $4,196Net Income 2015: $5722015Revenue 2017: $3,500Expenses 2017: $2,790Net Income 2017: $7102017Revenue 2018: $10,000Expenses 2018: $4,513Net Income 2018: $5,4872018

Highlighted filing

2018

Revenue$10,000
Expenses$4,513
Net Income$5,487
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,025
Liabilities
$0
Net assets
-
Revenue
$10,000
Expenses
$4,513
Net income
$5,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$7.03$0.00$10.0$4.51$5.49
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.50$2.79$0.71
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$4.77$4.20$0.57
2013Summary only. Only limited summary data is available for this year.$3.43$0.00$1.42$1.35$0.07
2012Summary only. Only limited summary data is available for this year.$3.46$0.00$4.30$3.34$0.97
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.00$2.08$0.08
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,500
Mission and Program Overview

Mission

To stimulate public interest in dance as a performing art to give public and private performances, lecture demonstration, and workshops

Program Services

DescriptionGrantsExpenses
FORMED TO STIMULATE INTEREST IN DANCE AS A PERFORMING ART TO GIVE PUBLIC AND PRIVATE PERFORMANCES, LECTURE DEMONSTRATION AND WORKSHOPS-$2,590
TO STIMULATE PUBLIC INTEREST IN DANCE AS A PERFORMING ART-$200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN OSBERGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Workwith Dancers Company Inc
EIN
13-2916199
Phone
8458311832
Address
107 SARGENT AVENUE, BEACON, NY 12508

Signing Officer

Name
Susan Osberg
Title
President
Phone
8458311832
Signed
2018-01-08

Preparer

Firm
Larry Kramer CPA
Address
575 MADISON AVE, NEW YORK, NY 10022
Preparer
Larry Kramer
Phone
2124470272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To stimulate public interest in dance as a performing art to give public and private performances, lecture demonstration, and workshops”

Form 990-ez, Part III, Line 28

“Formed to stimulate interest in dance as a performing art to give public and private performances, lecture demonstration and workshops”

Form 990-ez, Part III, Line 31

“To stimulate public interest in dance as a performing art”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN OSBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum08458311832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 SARGENT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01637
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN OSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE PUBLIC INTEREST IN DANCE AS A PERFORMING ART TO GIVE PUBLIC AND PRIVATE PERFORMANCES, LECTURE DEMONSTRATION, AND WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORMED TO STIMULATE INTEREST IN DANCE AS A PERFORMING ART TO GIVE PUBLIC AND PRIVATE PERFORMANCES, LECTURE DEMONSTRATION AND WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO STIMULATE PUBLIC INTEREST IN DANCE AS A PERFORMING ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02790
IRS990EZ/TotalProgramServiceExpensesAmt02790
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/Total509Grp/TotalAmt09685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STIMULATE PUBLIC INTEREST IN DANCE AS A PERFORMING ART TO GIVE PUBLIC AND PRIVATE PERFORMANCES, LECTURE DEMONSTRATION, AND WORKSHOPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMED TO STIMULATE INTEREST IN DANCE AS A PERFORMING ART TO GIVE PUBLIC AND PRIVATE PERFORMANCES, LECTURE DEMONSTRATION AND WORKSHOPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO STIMULATE PUBLIC INTEREST IN DANCE AS A PERFORMING ART
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN OSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458311832
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKWITH DANCERS COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0132916199
ReturnHeader/Filer/PhoneNum08458311832
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SARGENT AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0482F5E7FF362E2E058707C2362D739EF54C36478
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0482F5E7FF362E2E058707C2362D739EF54C36478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132939543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY KRAMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02124470272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY KRAMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-08T07:28:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits