Civic Intelligence

Eva Dean Dance Company Inc

990EZ • Fiscal year 2012 • EIN 13-3317152

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileEVADEANDANCE.ORG
725 Union Street11215
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$40,683

Up $462 (+1.1%) from 2011

Net Assets

Down

$37,705

Down $146 (-0.4%) from 2011

Liabilities

Up

$2,978

Up $608 (+26%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$70,983

Up $15,244 (+27%) from 2011

Expenses

Up

$71,129

Up $17,950 (+34%) from 2011

Net Income

Down

-$146

Down $2,706 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2010: $39,080Liabilities 2010: $2,525Net Assets 2010: $36,5552010Assets 2011: $40,221Liabilities 2011: $2,370Net Assets 2011: $37,8512011Assets 2012: $40,683Liabilities 2012: $2,978Net Assets 2012: $37,7052012Assets 2013: $43,112Liabilities 2013: $3,162Net Assets 2013: $39,9502013Assets 2014: $56,323Liabilities 2014: $4,210Net Assets 2014: $52,1132014Assets 2015: $39,545Liabilities 2015: $3,751Net Assets 2015: $35,7942015Assets 2016: $44,760Liabilities 2016: $3,945Net Assets 2016: $40,8152016Assets 2017: $26,903Liabilities 2017: $6,877Net Assets 2017: $20,0262017Assets 2018: $31,411Liabilities 2018: $5,957Net Assets 2018: $25,4542018Assets 2019: $35,810Liabilities 2019: $3,369Net Assets 2019: $32,4412019Assets 2020: $40,014Liabilities 2020: $1,670Net Assets 2020: $38,3442020Assets 2021: $29,110Liabilities 2021: $7,027Net Assets 2021: $22,0832021Assets 2022: $49,822Liabilities 2022: $2,689Net Assets 2022: $47,1332022

Highlighted filing

2012

Assets$40,683
Liabilities$2,978
Net Assets$37,705
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,640Expenses 2010: $58,655Net Income 2010: -$152010Revenue 2011: $55,739Expenses 2011: $53,179Net Income 2011: $2,5602011Revenue 2012: $70,983Expenses 2012: $71,129Net Income 2012: -$1462012Revenue 2013: $82,396Expenses 2013: $79,641Net Income 2013: $2,7552013Revenue 2014: $83,320Expenses 2014: $73,943Net Income 2014: $9,3772014Revenue 2015: $86,351Expenses 2015: $102,670Net Income 2015: -$16,3192015Revenue 2016: $70,214Expenses 2016: $59,163Net Income 2016: $11,0512016Revenue 2017: $69,825Expenses 2017: $90,614Net Income 2017: -$20,7892017Revenue 2018: $85,751Expenses 2018: $80,323Net Income 2018: $5,4282018Revenue 2019: $64,376Expenses 2019: $57,389Net Income 2019: $6,9872019Revenue 2020: $26,880Expenses 2020: $20,463Net Income 2020: $6,4172020Revenue 2021: $49,491Expenses 2021: $64,508Net Income 2021: -$15,0172021Revenue 2022: $67,083Expenses 2022: $39,296Net Income 2022: $27,7872022

Highlighted filing

2012

Revenue$70,983
Expenses$71,129
Net Income-$146
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Filing and Contact Details

Filer

EIN
13-3317152
Raw XML Appendix153 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVA DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN DOODY ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS AZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOAN DUDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02004
IRS990EZ/OtherAssetsTotal/EOY02984
IRS990EZ/OtherExpensesTotal018059
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL AND ARTISTIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUBSIDIZED REHEARSAL SPACE FOR DANCE COMPANIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CREATION PRESENTATION AND TEACHING OF DANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022822
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132168
IRS990EZ/ProgramServiceRevenue031898
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031326
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02370
IRS990EZ/SumOfTotalLiabilities/EOY02978
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10725 UNION STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011215
IRS990EZ/TheBooksAreInCareOf/NamePerson0EVA DEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07188578368
IRS990EZ/TotalAssets/BOY040221
IRS990EZ/TotalAssets/EOY040683
IRS990EZ/TotalExpenses071129
IRS990EZ/TotalProgramServiceExpenses054990
IRS990EZ/TotalRevenue070983
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0evadeandanceorg
IRS990ScheduleA/AmountsSubstContributorsTotal088497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039085
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034774
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IRS990ScheduleA/PublicSupportPertcentage17000.52200
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IRS990ScheduleA/PublicSupportTotal170096632
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045230
IRS990ScheduleA/Total170/Total0185129
IRS990ScheduleA/TotalSupport0185129
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK CHARGES 504 REHEARSAL SPACE 105 MISCELLANEOUS 85 LIABILITY INSURANCE 2,320 DEPOSIT SHORTAGE 22 OFFICE 2,346 PRODUCTION 4,514 PROMOTION 1,073 SUPPLIES 664 TRAVEL 6,136 WRITE OFF OF UNCOLLECTIBLE RENTALS 290
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 2,004 2,984
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year KEY DEPOSITS 1,660 2,020 PAYROLL TAXES PAYABLE 710 958
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133317152
ReturnHeader/Filer/Name/BusinessNameLine10EVA DEAN DANCE COMPANY INC
ReturnHeader/Filer/NameControl0EVAD
ReturnHeader/Filer/USAddress/AddressLine10725 UNION STREET
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0EVA DEAN
ReturnHeader/Officer/Phone07188578368
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/EIN0223276466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034133
ReturnHeader/Preparer/Name0Kathryn Lundquist
ReturnHeader/Preparer/Phone08554553669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T11:20:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,683
Liabilities
$2,978
Net assets
$37,705
Revenue
$70,983
Expenses
$71,129
Net income
-$146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.67$0.39$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.49$0.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.27$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$0.64$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.86$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.70$0.91$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.70$0.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.86$1.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.83$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.82$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.71$0.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.56$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.37$0.59$0.59$0.00