Civic Intelligence

New Life Dance Inc.

990EZ • Fiscal year 2016 • EIN 13-3019799

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 04, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,513

Up $1,066 (+2.6%) from 2015

Net Assets

Up

$41,513

Up $2,553 (+6.6%) from 2015

Liabilities

Down

$0

Down $1,487 (-100%) from 2015

Revenue

Down

$15,306

Down $3,662 (-19%) from 2015

Expenses

Down

$13,231

Down $16,383 (-55%) from 2015

Net Income

Up

$2,075

Up $12,721 (+119%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$41,513
Liabilities$0
Net Assets$41,513

Operations Trend

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

2016

Revenue$15,306
Expenses$13,231
Net Income$2,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$15,306
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.-$6,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH KOPLOVITZ ESQPresident-$0--
JONATHAN M WIENERSec'Y/Treas-$0--
NICKI BENEVENTOVice President-$0--
SARA PEARSONDirectorFT$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
2016-08-04
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 1125.

Form 990EZ, Part I, Line 16

Production Expenses 382.

Form 990EZ, Part I, Line 16

Telephone/Internet 1733.

Form 990EZ, Part I, Line 16

Filing Fees 25.

Form 990EZ, Part I, Line 16

Publicity Expenses 680.

Form 990EZ, Part I, Line 16

Bank Service Fees 362.

Form 990EZ, Part I, Line 16

Travel 173.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Office Expense 17.

Form 990EZ, Part I, Line 16

Documentation 80.

Form 990EZ, Part I, Line 20

Unrealized Investment Gain 478.

Raw XML Appendix205 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/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
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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/OtherChangesInNetAssetsAmt0478
IRS990EZ/OtherExpensesTotalAmt04577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creation and Performance of Dance Works
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt06675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08538
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013231
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IRS990EZ/TotalRevenueAmt015306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04000
IRS990ScheduleA/InvestmentIncomeCYPct00.02410
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014253
IRS990ScheduleA/Total509Grp/TotalAmt0161849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting Bookkeeping 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production Expenses 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone/Internet 1733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Publicity Expenses 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Fees 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Documentation 80.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KOPLOVITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126299727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life Dance Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0133019799
ReturnHeader/Filer/PhoneNum02126299727
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Taylor Lord 325 W 38th St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & LORD ASSOCIATES LTD
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/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN LORD
ReturnHeader/ReturnTs02016-08-09T11:41:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2016 filings • 501(c)3 • <$500k nonprofits