Civic Intelligence

New Life Dance Inc.

990EZ • Fiscal year 2014 • EIN 13-3019799

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
c/o Taylor Lord 325 W 38th StNew York, NY 10018

(212) 629-9727

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 63.8% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$51,604

Down $20,397 (-28%) from 2013

Net Assets

Down

$50,016

Down $18,716 (-27%) from 2013

Liabilities

Down

$1,588

Down $1,681 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$37,593

Down $41,648 (-53%) from 2013

Expenses

Up

$57,061

Up $9,075 (+19%) from 2013

Net Income

Down

-$19,468

Down $50,723 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2010: $39,309Net Assets 2010: $39,3092010Assets 2011: $44,338Net Assets 2011: $44,3382011Assets 2012: $37,721Net Assets 2012: $37,7212012Assets 2013: $72,001Liabilities 2013: $3,269Net Assets 2013: $68,7322013Assets 2014: $51,604Liabilities 2014: $1,588Net Assets 2014: $50,0162014Assets 2015: $40,447Liabilities 2015: $1,487Net Assets 2015: $38,9602015Assets 2016: $41,513Liabilities 2016: $0Net Assets 2016: $41,5132016Assets 2017: $67,231Liabilities 2017: $0Net Assets 2017: $67,2312017Assets 2018: $77,288Liabilities 2018: $0Net Assets 2018: $77,2882018Assets 2019: $69,099Liabilities 2019: $0Net Assets 2019: $69,0992019Assets 2020: $70,696Liabilities 2020: $0Net Assets 2020: $70,6962020Assets 2021: $72,738Liabilities 2021: $0Net Assets 2021: $72,7382021Assets 2022: $68,885Liabilities 2022: $0Net Assets 2022: $68,8852022Assets 2023: $98,382Liabilities 2023: $0Net Assets 2023: $98,3822023Assets 2024: $84,606Liabilities 2024: $0Net Assets 2024: $84,6062024Assets 2025: $88,087Net Assets 2025: $88,0872025

Highlighted filing

2014

Assets$51,604
Liabilities$1,588
Net Assets$50,016
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,659Expenses 2010: $66,627Net Income 2010: -$18,9682010Revenue 2011: $46,234Expenses 2011: $41,709Net Income 2011: $4,5252011Revenue 2012: $15,353Expenses 2012: $22,536Net Income 2012: -$7,1832012Revenue 2013: $79,241Expenses 2013: $47,986Net Income 2013: $31,2552013Revenue 2014: $37,593Expenses 2014: $57,061Net Income 2014: -$19,4682014Revenue 2015: $18,968Expenses 2015: $29,614Net Income 2015: -$10,6462015Revenue 2016: $15,306Expenses 2016: $13,231Net Income 2016: $2,0752016Revenue 2017: $38,407Expenses 2017: $12,625Net Income 2017: $25,7822017Revenue 2018: $26,477Expenses 2018: $15,652Net Income 2018: $10,8252018Revenue 2019: $12,288Expenses 2019: $21,688Net Income 2019: -$9,4002019Revenue 2020: $24,115Expenses 2020: $25,058Net Income 2020: -$9432020Revenue 2021: $13,672Expenses 2021: $11,388Net Income 2021: $2,2842021Revenue 2022: $26,770Expenses 2022: $23,330Net Income 2022: $3,4402022Revenue 2023: $38,608Expenses 2023: $10,825Net Income 2023: $27,7832023Revenue 2024: $60,886Expenses 2024: $79,733Net Income 2024: -$18,8472024Revenue 2025: $30,062Expenses 2025: $28,656Net Income 2025: $1,4062025

Highlighted filing

2014

Revenue$37,593
Expenses$57,061
Net Income-$19,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$37,593
Mission and Program Overview

Mission

Creation and Performance of Dance Works

Program Services

DescriptionGrantsExpenses
Performances were given to enrich the general public in areas of culture and art, specifically dance. Classes and workshops were given relating to the art of dance.-$45,966
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA PEARSONDirectorFT$24,000-$24,000
DEBORAH KOPLOVITZ ESQPresident-$0--
JONATHAN M WIENERSec'Y/Treas-$0--
NICKI BENEVENTOVice President-$0--
PATRIK WIDRIGDirectorFT$0--
DR DENNIS COCHRANEDirector-$0--
EMILY GAUNTDirector-$0--
REGINA WRAYDirector-$0--
JAMES MURPHYDirector-$0--
Filing and Contact Details

Filer

EIN
13-3019799
Phone
2126299727

Signing Officer

Name
Deborah Koplovitz
Title
President
Phone
2126299727
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn Lord
Phone
2126299727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expenses 779. Production expenses 2359. Telephone/internet 1552. Filing fees 60. Touring expenses 9294. Publicity expenses 2240. Bank service fees 342. Fees 221. Depreciation 29. Other expenses 27.”

Form 990, Part IX, Line 24F

“Other production expenses investment expenses other administrative expenses”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02126299727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10325 W 38th Street 808
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051604
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH KOPLOVITZ ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN M WIENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICKI BENEVENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRIK WIDRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR DENNIS COCHRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY GAUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REGINA WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec'y/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03373
IRS990EZ/OtherChangesInNetAssetsAmt0752
IRS990EZ/OtherExpensesTotalAmt016903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creation and Performance of Dance Works
IRS990EZ/PrintingPublicationsPostageAmt0711
IRS990EZ/ProgramServiceRevenueAmt012600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performances were given to enrich the general public in areas of culture and art, specifically dance. Classes and workshops were given relating to the art of dance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030731
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057061
IRS990EZ/TotalProgramServiceExpensesAmt045966
IRS990EZ/TotalRevenueAmt037593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04519
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.64580
IRS990ScheduleA/PublicSupportPY509Pct00.61600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0145597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046735
IRS990ScheduleA/Total509Grp/TotalAmt0220949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 779. PRODUCTION EXPENSES 2359. TELEPHONE/INTERNET 1552. FILING FEES 60. TOURING EXPENSES 9294. PUBLICITY EXPENSES 2240. BANK SERVICE FEES 342. FEES 221. DEPRECIATION 29. OTHER EXPENSES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PRODUCTION EXPENSES INVESTMENT EXPENSES OTHER ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KOPLOVITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126299727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Life Dance Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0133019799
ReturnHeader/Filer/PhoneNum02126299727
ReturnHeader/Filer/USAddress/AddressLine10c/o Taylor Lord 325 W 38th St
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100182915
ReturnHeader/PreparerPersonGrp/PhoneNum02126299727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN LORD
ReturnHeader/ReturnTs02014-11-11T14:49:23-08:00
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
$51,604
Liabilities
$1,588
Net assets
$50,016
Revenue
$37,593
Expenses
$57,061
Net income
-$19,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.1$88.1$30.1$28.7$1.41
2024Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$60.9$79.7$18.8
2023Detailed filing. Detailed filing data is available for this year.$98.4$0.00$98.4$38.6$10.8$27.8
2022Detailed filing. Detailed filing data is available for this year.$68.9$0.00$68.9$26.8$23.3$3.44
2021Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$13.7$11.4$2.28
2020Detailed filing. Detailed filing data is available for this year.$70.7$0.00$70.7$24.1$25.1$0.94
2019Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$12.3$21.7$9.40
2018Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$26.5$15.7$10.8
2017Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$38.4$12.6$25.8
2016Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$15.3$13.2$2.08
2015Detailed filing. Detailed filing data is available for this year.$40.4$1.49$39.0$19.0$29.6$10.6
2014Detailed filing. Detailed filing data is available for this year.$51.6$1.59$50.0$37.6$57.1$19.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$3.27$68.7$79.2$48.0$31.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$37.7$15.4$22.5$7.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$44.3$46.2$41.7$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$47.7$66.6$19.0