Civic Intelligence

Opus Dance Theatre and Community Services Inc.

990 • Fiscal year 2016 • EIN 13-3548252

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.opusdancetheatrenyc.org
1486 5th AvenueNew York, NY 10035-2722

(212) 996-8413

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$85,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$37,031

Down $619 (-1.6%) from 2015

Net Assets

Down

$12,961

Down $22,239 (-63%) from 2015

Liabilities

Up

$24,070

Up $21,620 (+882%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$273,068

Up $20,112 (+8.0%) from 2015

Expenses

Up

$295,307

Up $73,385 (+33%) from 2015

Net Income

Down

-$22,239

Down $53,273 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$37,031
Liabilities$24,070
Net Assets$12,961
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$273,068
Expenses$295,307
Net Income-$22,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$273,068
Mission and Program Overview

Mission

Multicultural exposure to dance and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,274$18,767▲ $6,493
Pledges and Grants Receivable$22,567$17,250▼ $5,317
Savings and Temporary Cash Investments$650$650→ $0
Land, Buildings, and Equipment, Net$2,159$364▼ $1,795
Total Assets$37,650$37,031▼ $619
Liabilities
Unsecured Notes Loans Payable-$21,320-
Accounts Payable and Accrued Expenses$2,450$2,750▲ $300
Total Liabilities$2,450$24,070▲ $21,620
Net Assets / Fund Balance
Unrestricted Net Assets$35,200$12,961▼ $22,239
Total Net Assets Fund Balance$35,200$12,961▼ $22,239
Total Liabilities and Net Assets / Fund Balance$37,650$37,031▼ $619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364$8,613$8,977
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GrantExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Judge Patricia Henley ESQAdvisor
Patricia MabryAdvisor
Rogelio FrancoisAdvisor
William GreenAdvisor
Michael FlaniganMember
Larry ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,280
Change in Net Assets
$-22,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,068
Total Revenue per Audited Statements
$273,068
Total Revenue per Form 990
$273,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,177
Salaries, Compensation, and Employee Benefits$58,130
Total Fundraising Expense$5,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,022$7,000$1,108$58,130
All Other Expenses$14,960$4,480$3,219$22,659
Other Expenses$3,500$516$400$4,416
Office Expenses$2,912$444$300$3,656
Occupancy$2,500$318$315$3,133
Depreciation Depletion$1,431$200$164$1,795
Conferences and Meetings$1,423--$1,423
Insurance$1,000$301-$1,301
Total Functional Expenses$276,542$13,259$5,506$295,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,307
Total Expenses per Audited Statements$295,307
Total Expenses per Form 990$295,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 Part VI Line 11 Form is reviewed by the Board. At least 10 days is given for feedback before signing and mailing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990 Line 12(c) Directors and Officers are issued a copy of COI policy upon appointment. Annual declarations are submitted to confirm or identify any possible conflicts.”

CEO executive director top management comp Part VI line 15A

“Form 990 Part VI line 15 Compensation is determined by the Board using comparable and contemparaneous information in the process”

Other officer or key employee compensation Part VI line 15B

“Form 990 Part VI line 15b Other oofficer and key employe compensation is determined by the Board using comparable information.”

Governing documents etc available to public Part VI line 19

“Form 990 Part VI Line 19 All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opus Dance Theatre & Community Svc
EIN
13-3548252
Address
1486 5TH AVENUE, New York, NY 10035-2722

Signing Officer

Name
James Grant
Title
Executive Direc
Phone
2129968413
Signed
2017-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
James Grant
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Patricia Terry
Address
604 Riverside Drive 3B, New York, NY 10031-7812
Preparer
Patricia Terry
Phone
2122341988
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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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08977
IRS990ScheduleD/ExpensesSubtotalAmt0295307
IRS990ScheduleD/RevenueSubtotalAmt0273068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364
IRS990ScheduleD/TotalExpensesPerForm990Amt0295307
IRS990ScheduleD/TotalRevenuePerForm990Amt0273068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI Line 11 Form is reviewed by the Board. At least 10 days is given for feedback before signing and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Line 12(c) Directors and Officers are issued a copy of COI policy upon appointment. Annual declarations are submitted to confirm or identify any possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI line 15 Compensation is determined by the Board using comparable and contemparaneous information in the process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI line 15b Other oofficer and key employe compensation is determined by the Board using comparable information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 Part VI Line 19 All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037650
IRS990/TotalAssetsEOYAmt037031
IRS990/TotalAssetsGrp/BOYAmt037650
IRS990/TotalAssetsGrp/EOYAmt037031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273068
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02450
IRS990/TotalLiabilitiesEOYAmt024070
IRS990/TotalLiabilitiesGrp/BOYAmt02450
IRS990/TotalLiabilitiesGrp/EOYAmt024070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276542
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037031
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012961
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021320
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02129968413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPUS DANCE THEATRE & COMMUNITY SVC
ReturnHeader/Filer/BusinessNameControlTxt0OPUS
ReturnHeader/Filer/EIN0133548252
ReturnHeader/Filer/USAddress/AddressLine1Txt01486 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100352722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4410171202A6C4EFD4C6392147605AD47D23E57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4410171202A6C4EFD4C6392147605AD47D23E57
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01343832017120mityxiz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.138.190
ReturnHeader/FilingSecurityInformation/IPDt02017-04-30
ReturnHeader/FilingSecurityInformation/IPTm020:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Terry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 Riverside Drive 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100317812
ReturnHeader/PreparerPersonGrp/PhoneNum02122341988
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Terry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-26T06:51:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,031
Liabilities
$24,070
Net assets
$12,961
Revenue
$273,068
Expenses
$295,307
Net income
-$22,239
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