Civic Intelligence

Andrew Jannetti & Dancers

EIN 13-3324991 • 501(c)3 • New York, NY

Profile

Modern dance for the public

235 Elizabeth StreetNew York, NY 10012

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

3.93x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A62 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

100%

Faster asset growth than 87% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,395

Up $699 (+100%) from 2012

Liabilities

Down

$5,484

Down $4,680 (-46%) from 2012

Net Assets

Up

-$4,089

Up $5,379 (+57%) from 2012

Operations
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$43,881

Up $6,555 (+18%) from 2012

Expenses

Up

$38,502

Up $1,444 (+3.9%) from 2012

Net Income

Up

$5,379

Up $5,111 (+1907%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $392Liabilities 2011: $10,1482011Assets 2012: $696Liabilities 2012: $10,164Net Assets 2012: -$9,4682012Assets 2013: $1,395Liabilities 2013: $5,484Net Assets 2013: -$4,0892013

Highlighted filing

2013

Assets$1,395
Liabilities$5,484
Net Assets-$4,089
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,280Expenses 2011: $44,924Net Income 2011: -$6442011Revenue 2012: $37,326Expenses 2012: $37,058Net Income 2012: $2682012Revenue 2013: $43,881Expenses 2013: $38,502Net Income 2013: $5,3792013

Highlighted filing

2013

Revenue$43,881
Expenses$38,502
Net Income$5,379
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395
Liabilities
$5,484
Net assets
-$4,089
Revenue
$43,881
Expenses
$38,502
Net income
$5,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.40$5.48$4.09$43.9$38.5$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$10.2$9.47$37.3$37.1$0.27
2011Summary only. Only limited summary data is available for this year.$0.39$10.1$44.3$44.9$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$43,881
Mission and Program Overview

Mission

Modern dance for the public

Program Services

DescriptionGrantsExpenses
PERFORMANCES OF MODERN DANCE FOR THE UNDERSTANDING OF THE PUBLIC-$42,337
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW JANNETTIDirectorPT$0--
Filing and Contact Details

Filer

EIN
13-3324991
Phone
2129523253

Signing Officer

Name
Andrew Jannetti
Title
Pres.
Phone
2129523253
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Leonard Israel
Phone
8453535326
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Teaching fees/tuition 42337.”

Form 990EZ, Part I, Line 16

“Office equipment and furniture 917. Telephone 120. Travel 53. Bank,credit card and payment fees 499. Insurance 500. Depreciation 0. Suppies 2052. Other expenses 1110. Advertising 1084. Entertainment 962. Performance expenses 748.”

Form 990, Part IX, Line 24F

“Misc expenses performance expenses”

Raw XML Appendix132 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/PersonNm0ANDREW JANNETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum02124317313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10235 ELIZABETH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01544
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4089
IRS990EZ/OccupancyRentUtltsAndMaintAmt06630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW JANNETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0734
IRS990EZ/OtherExpensesTotalAmt08045
IRS990EZ/OtherRevenueTotalAmt042337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MODERN DANCE FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0917
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES OF MODERN DANCE FOR THE UNDERSTANDING OF THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038502
IRS990EZ/TotalProgramServiceExpensesAmt042337
IRS990EZ/TotalRevenueAmt043881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139850
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139850
IRS990ScheduleA/TotalSupportAmt0139850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHING FEES/TUITION 42337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT AND FURNITURE 917. TELEPHONE 120. TRAVEL 53. BANK,CREDIT CARD AND PAYMENT FEES 499. INSURANCE 500. DEPRECIATION 0. SUPPIES 2052. OTHER EXPENSES 1110. ADVERTISING 1084. ENTERTAINMENT 962. PERFORMANCE EXPENSES 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSES PERFORMANCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW JANNETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum02129523253
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANDREW JANNETTI AND DANCERS
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0133324991
ReturnHeader/Filer/PhoneNum02129523253
ReturnHeader/Filer/USAddress/AddressLine10235 ELIZABETH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Len Israel and Asssociates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 Mountainview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nyack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010960
ReturnHeader/PreparerPersonGrp/PhoneNum08453535326
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD ISRAEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T15:03:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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