Civic Intelligence

New Life Dance Inc.

990EZ • Fiscal year 2015 • EIN 13-3019799

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$40,447

Down $11,157 (-22%) from 2014

Net Assets

Down

$38,960

Down $11,056 (-22%) from 2014

Liabilities

Down

$1,487

Down $101 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$18,968

Down $18,625 (-50%) from 2014

Expenses

Down

$29,614

Down $27,447 (-48%) from 2014

Net Income

Up

-$10,646

Up $8,822 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$40,447
Liabilities$1,487
Net Assets$38,960
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$18,968
Expenses$29,614
Net Income-$10,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$18,968
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.-$19,691
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA PEARSONDirectorFT$9,600-$9,600
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

Filer Name
New Life Dance Inc
EIN
13-3019799
Phone
2126299727
Address
c/o Taylor Lord 325 W 38th St, New York, NY 10018

Signing Officer

Name
Deborah Koplovitz
Title
President
Phone
2126299727
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Lord Associates Ltd
Address
325 W 38TH ST SUITE 808, NEW YORK, NY 10018-2915
Preparer
Carolyn Lord
Phone
2126299727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting bookkeeping 302. Production expenses 934. Telephone/internet 1615. Filing fees 50. Touring expenses 2037. Publicity expenses 363. Bank service fees 344. Other expenses 110. Depreciation 0.”

Form 990EZ, Part I, Line 20

“Unrealized losses on temporary investments. -410.”

Raw XML Appendix197 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.

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IRS990EZ/OtherExpensesTotalAmt05755
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IRS990EZ/TotalExpensesAmt029614
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING BOOKKEEPING 302. PRODUCTION EXPENSES 934. TELEPHONE/INTERNET 1615. FILING FEES 50. TOURING EXPENSES 2037. PUBLICITY EXPENSES 363. BANK SERVICE FEES 344. OTHER EXPENSES 110. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON TEMPORARY INVESTMENTS. -410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KOPLOVITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126299727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
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ReturnHeader/Filer/EIN0133019799
ReturnHeader/Filer/PhoneNum02126299727
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ReturnHeader/Filer/USAddress/ZIPCd010018
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100182915
ReturnHeader/PreparerPersonGrp/PhoneNum02126299727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN LORD
ReturnHeader/ReturnTs02015-11-16T13:39:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,447
Liabilities
$1,487
Net assets
$38,960
Revenue
$18,968
Expenses
$29,614
Net income
-$10,646
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits