Civic Intelligence

Opus Dance Theatre and Community Services Inc.

990EZ • Fiscal year 2012 • EIN 13-3548252

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization Profilewww.opusdancetheatrenyc.org
1486 5th Avenue10035-2722
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.33x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • NTEE A • <$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

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$19,208

Down $4,156 (-18%) from 2011

Net Assets

Down

-$6,355

Down $18,193 (-154%) from 2011

Liabilities

Up

$25,563

Up $14,037 (+122%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$122,475

Up $3,172 (+2.7%) from 2011

Expenses

Up

$119,392

Up $5,252 (+4.6%) from 2011

Net Income

Down

$3,083

Down $2,080 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $23,364Liabilities 2011: $11,526Net Assets 2011: $11,8382011Assets 2012: $19,208Liabilities 2012: $25,563Net Assets 2012: -$6,3552012Assets 2013: $17,309Liabilities 2013: $26,108Net Assets 2013: -$8,7992013Assets 2014: $90,091Liabilities 2014: $85,925Net Assets 2014: $4,1662014Assets 2015: $37,650Liabilities 2015: $2,450Net Assets 2015: $35,2002015Assets 2016: $37,031Liabilities 2016: $24,070Net Assets 2016: $12,9612016Assets 2017: $277,904Liabilities 2017: $211,037Net Assets 2017: $66,8672017Assets 2018: $76,853Liabilities 2018: $44,251Net Assets 2018: $32,6022018Assets 2019: $119,775Liabilities 2019: $39,926Net Assets 2019: $79,8492019Assets 2020: $130,906Liabilities 2020: $332,443Net Assets 2020: -$201,5372020Assets 2021: $99,632Liabilities 2021: $347,183Net Assets 2021: -$247,5512021Assets 2022: $28,237Liabilities 2022: $364,607Net Assets 2022: -$336,3702022Assets 2023: $206,187Liabilities 2023: $219,982Net Assets 2023: -$13,7952023Assets 2024: $101,161Liabilities 2024: $240,117Net Assets 2024: -$138,9562024

Highlighted filing

2012

Assets$19,208
Liabilities$25,563
Net Assets-$6,355
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $119,303Expenses 2011: $114,140Net Income 2011: $5,1632011Revenue 2012: $122,475Expenses 2012: $119,392Net Income 2012: $3,0832012Revenue 2013: $106,611Expenses 2013: $109,055Net Income 2013: -$2,4442013Revenue 2014: $225,597Expenses 2014: $212,632Net Income 2014: $12,9652014Revenue 2015: $252,956Expenses 2015: $221,922Net Income 2015: $31,0342015Revenue 2016: $273,068Expenses 2016: $295,307Net Income 2016: -$22,2392016Revenue 2017: $515,099Expenses 2017: $461,193Net Income 2017: $53,9062017Revenue 2018: $894,193Expenses 2018: $909,344Net Income 2018: -$15,1512018Revenue 2019: $915,775Expenses 2019: $868,528Net Income 2019: $47,2472019Revenue 2020: $539,576Expenses 2020: $820,962Net Income 2020: -$281,3862020Revenue 2021: $1,341,207Expenses 2021: $1,387,221Net Income 2021: -$46,0142021Revenue 2022: $1,455,098Expenses 2022: $1,543,917Net Income 2022: -$88,8192022Revenue 2023: $3,129,419Expenses 2023: $2,806,844Net Income 2023: $322,5752023Revenue 2024: $1,822,128Expenses 2024: $1,930,004Net Income 2024: -$107,8762024

Highlighted filing

2012

Revenue$122,475
Expenses$119,392
Net Income$3,083
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Multicultural exposure to dance and the arts.

Filing and Contact Details

Filer

EIN
13-3548252
Raw XML Appendix162 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
CompensationExplanation/Compensation/Explanation0Compensated as the Executive Director
CompensationExplanation/Compensation/PersonName0JAMES GRANT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012888
IRS990EZ/CashSavingsAndInvestments/EOY09931
IRS990EZ/ContributionsGiftsGrantsEtc0122475
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03083
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0122475
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011838
IRS990EZ/NetAssetsOrFundBalancesBOY011838
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IRS990EZ/NetAssetsOrFundBalancesEOY0-6355
IRS990EZ/OccupancyRentUtilitiesAndMaint09360
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Flanigan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Judge Patricia HenleyESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patricia Mabry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rogelio Francois
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Advisor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06811
IRS990EZ/OtherAssetsTotal/EOY09277
IRS990EZ/OtherChangesInNetAssets0-21276
IRS990EZ/OtherExpensesTotal0110032
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Multicultural Exposure to Dance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS PERFORMANCES OF CULTURAL DANCES AND ETHNIC ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119392
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011526
IRS990EZ/SumOfTotalLiabilities/EOY025563
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101486 5TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100352722
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES GRANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129968413
IRS990EZ/TotalAssets/BOY023364
IRS990EZ/TotalAssets/EOY019208
IRS990EZ/TotalExpenses0119392
IRS990EZ/TotalProgramServiceExpenses0119392
IRS990EZ/TotalRevenue0122475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0199235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116081
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0574553
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66700
IRS990ScheduleA/PublicSupportTotal1700375318
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0121175
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years096053
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116081
IRS990ScheduleA/Total170/Total0574553
IRS990ScheduleA/TotalSupport0574553
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Production and Artistic Fees 73,273 Production Space Rental 9,400 Production Expense 10,964 Telecommunication 2,759 Legal and Accounting 4,582 Office Expense and Insurance 5,329 Equipment Rental 1,499 Depreciation 1,433 Other 793
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Auditors Adjustment (21,276)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Prepaid Expenses 0 1,460 Musical Instruments and Stage 6,811 7,167 Security Deposit 0 650
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Loans Payable 11,526 18,760 Accrued Expense Payable 0 1,803 Advance Payments 0 5,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133548252
ReturnHeader/Filer/Name/BusinessNameLine10OPUS DANCE THEATRE & COMMUNITY SVC
ReturnHeader/Filer/NameControl0OPUS
ReturnHeader/Filer/USAddress/AddressLine101486 5TH AVENUE
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100352722
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0JAMES GRANT
ReturnHeader/Officer/Phone02129968413
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patricia Terry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10604 Riverside Dr 3B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100317812
ReturnHeader/Preparer/Name0Pat Terry
ReturnHeader/Preparer/Phone02122341988
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T18:00:08-04:00

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
$19,208
Liabilities
$25,563
Net assets
-$6,355
Revenue
$122,475
Expenses
$119,392
Net income
$3,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.24$0.14$1.82$1.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$3.13$2.81$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.36$0.34$1.46$1.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.35$0.25$1.34$1.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.33$0.20$0.54$0.82$0.28
2019Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.92$0.87$0.05
2018Summary only. Only limited summary data is available for this year.$0.08$0.04$0.03$0.89$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$0.52$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.27$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.23$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.12$0.11$0.01