Civic Intelligence

Discalced Inc.

990 • Fiscal year 2013 • EIN 13-3577394

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

3 Lafayette AvenueBrooklyn, NY 11217
Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,182,423

Down $268,550 (-2.6%) from 2012

Net Assets

Down

$9,773,183

Down $466,226 (-4.6%) from 2012

Liabilities

Up

$409,240

Up $197,676 (+93%) from 2012

Revenue

Up

$5,804,334

Up $496,607 (+9.4%) from 2012

Expenses

Up

$6,290,315

Up $428,598 (+7.3%) from 2012

Net Income

Up

-$485,981

Up $68,009 (+12%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,944,051Liabilities 2011: $160,510Net Assets 2011: $10,783,5412011Assets 2012: $10,450,973Liabilities 2012: $211,564Net Assets 2012: $10,239,4092012Assets 2013: $10,182,423Liabilities 2013: $409,240Net Assets 2013: $9,773,1832013Assets 2014: $12,850,598Liabilities 2014: $561,086Net Assets 2014: $12,289,5122014Assets 2015: $12,789,875Liabilities 2015: $318,877Net Assets 2015: $12,470,9982015Assets 2016: $15,095,590Liabilities 2016: $352,851Net Assets 2016: $14,742,7392016Assets 2017: $15,831,308Liabilities 2017: $350,240Net Assets 2017: $15,481,0682017Assets 2018: $15,890,038Liabilities 2018: $437,871Net Assets 2018: $15,452,1672018Assets 2019: $17,898,227Liabilities 2019: $823,310Net Assets 2019: $17,074,9172019Assets 2020: $18,679,744Liabilities 2020: $2,300,728Net Assets 2020: $16,379,0162020Assets 2021: $19,053,476Liabilities 2021: $2,828,015Net Assets 2021: $16,225,4612021Assets 2022: $21,807,049Liabilities 2022: $729,191Net Assets 2022: $21,077,8582022Assets 2023: $19,486,413Liabilities 2023: $1,522,382Net Assets 2023: $17,964,0312023Assets 2024: $18,834,215Liabilities 2024: $1,598,599Net Assets 2024: $17,235,6162024

Highlighted filing

2013

Assets$10,182,423
Liabilities$409,240
Net Assets$9,773,183

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,506,8952011Revenue 2012: $5,307,727Expenses 2012: $5,861,717Net Income 2012: -$553,9902012Revenue 2013: $5,804,334Expenses 2013: $6,290,315Net Income 2013: -$485,9812013Revenue 2014: $9,553,073Expenses 2014: $7,059,848Net Income 2014: $2,493,2252014Revenue 2015: $7,992,624Expenses 2015: $7,697,891Net Income 2015: $294,7332015Revenue 2016: $10,094,380Expenses 2016: $7,602,422Net Income 2016: $2,491,9582016Revenue 2017: $9,589,639Expenses 2017: $8,923,444Net Income 2017: $666,1952017Revenue 2018: $8,624,836Expenses 2018: $8,761,670Net Income 2018: -$136,8342018Revenue 2019: $11,457,036Expenses 2019: $10,089,880Net Income 2019: $1,367,1562019Revenue 2020: $7,546,262Expenses 2020: $8,317,115Net Income 2020: -$770,8532020Revenue 2021: $6,150,974Expenses 2021: $6,194,494Net Income 2021: -$43,5202021Revenue 2022: $14,438,321Expenses 2022: $8,877,471Net Income 2022: $5,560,8502022Revenue 2023: $6,954,080Expenses 2023: $10,415,635Net Income 2023: -$3,461,5552023Revenue 2024: $8,675,052Expenses 2024: $9,740,930Net Income 2024: -$1,065,8782024

Highlighted filing

2013

Revenue$5,804,334
Expenses$6,290,315
Net Income-$485,981
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$6,668,172
Mission and Program Overview

Mission

To develop, promote and sustain dance, music and opera productions by mark morris, and to serve as a cultural resource to engage and enrich the community.mmdg performs mark morris original works on tour in venues both across the u.s. And internationally. Mmdg also offers several programs that provide dance and music classes to its neighbors in brooklyn and in cities on tour. Mmdg leads weekly dance classes for seniors and young people living in local public housing, conducts long-term residencies in brooklyn public schools, provides customized dance workshops for people with parkinson's disease, and shares its beautiful rehearsal studio with hundreds of other dance companies.

Major Activities

Activity 2
In 2001, mmdg opened the mark morris dance center in brooklyn, ny, the company's first permanent home in the u.s., housing rehearsal space for the dance community, outreach programs for local residents, and a school offering dance classes to students of all ages. The school at the mark morris dance center is the centerpiece of mmdg's education programing. The school serves over 1,800 children and teens through high-quality dance instruction accompanied by live music. Over 4,800 adult students of all levels are offered over 35 different affordable weekly drop-in classes and workshops in a diverse array of genres. Mmdg rents out its seven dance studios for over 6,000 hours per year to nonprofit dance companies and solo-artists at deeply-reduced rates through the subsidized studio rental program. Since 2001, over 600 companies and choreographers have used mmdg's state-of-the-art studios, each supplied with wood-sprung floors, ballet barres, full wall mirrors, natural light, pianos and sound systems.
Activity 3
Mmdg is committed to providing free and low-cost dance and music opportunities for the community and its brooklyn neighbors through education and community based programs including: the mmdg/nycha partnership (offering free dance classes to youth and senior residents of brooklyn public housing), the mark morris dance, music & literacy project (a free 10-week arts education program conducted with brooklyn public schools), and the dance for pd program for more than 400 people with parkinson's and their caregivers) in 5 locations throughout nyc.in cooperation with the new york city housing authority, the mmdg/nycha partnership provides free weekly dance classes to youth and senior residents of brooklyn public housing with the goal of increasing their interest and comfort with the arts. The mark morris dance, music & literacy project is a 10-week free arts education program conducted with brooklyn public schools that introduces modern dance and music to 900 students each year through mark morris' l'allegro, il penseroso ed il moderato. Over the course of a ten week in-school residency, mmdg teaching artists and musicians guide classes designed to build children's comfort and familiarity with the arts and teach them the fundamentals of dance and music. The program culminates in a visit to the dance center for a private performance and conversation between the children and mmdg dancers. Dance for pd (a partnership with brooklyn parkinson group) provides free weekly dance and music workshops in 5 locations throughout nyc for parkinson's patients and their caregivers. The program supports people with pd and their families through social interaction and arts-based physical activities. Mmdg also gives training workshops (for teachers, doctors, therapists, etc.) which have led to similar programs implemented in more than 100 communities in 11 countries.
Filing and Contact Details

Filer

EIN
13-3577394
Raw XML AppendixShowing 400 of 629 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.

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IRS990/Activity2/Description0IN 2001, MMDG OPENED THE MARK MORRIS DANCE CENTER IN BROOKLYN, NY, THE COMPANY'S FIRST PERMANENT HOME IN THE U.S., HOUSING REHEARSAL SPACE FOR THE DANCE COMMUNITY, OUTREACH PROGRAMS FOR LOCAL RESIDENTS, AND A SCHOOL OFFERING DANCE CLASSES TO STUDENTS OF ALL AGES. THE SCHOOL AT THE MARK MORRIS DANCE CENTER IS THE CENTERPIECE OF MMDG'S EDUCATION PROGRAMING. THE SCHOOL SERVES OVER 1,800 CHILDREN AND TEENS THROUGH HIGH-QUALITY DANCE INSTRUCTION ACCOMPANIED BY LIVE MUSIC. OVER 4,800 ADULT STUDENTS OF ALL LEVELS ARE OFFERED OVER 35 DIFFERENT AFFORDABLE WEEKLY DROP-IN CLASSES AND WORKSHOPS IN A DIVERSE ARRAY OF GENRES. MMDG RENTS OUT ITS SEVEN DANCE STUDIOS FOR OVER 6,000 HOURS PER YEAR TO NONPROFIT DANCE COMPANIES AND SOLO-ARTISTS AT DEEPLY-REDUCED RATES THROUGH THE SUBSIDIZED STUDIO RENTAL PROGRAM. SINCE 2001, OVER 600 COMPANIES AND CHOREOGRAPHERS HAVE USED MMDG'S STATE-OF-THE-ART STUDIOS, EACH SUPPLIED WITH WOOD-SPRUNG FLOORS, BALLET BARRES, FULL WALL MIRRORS, NATURAL LIGHT, PIANOS AND SOUND SYSTEMS.
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IRS990/Activity3/Description0MMDG IS COMMITTED TO PROVIDING FREE AND LOW-COST DANCE AND MUSIC OPPORTUNITIES FOR THE COMMUNITY AND ITS BROOKLYN NEIGHBORS THROUGH EDUCATION AND COMMUNITY BASED PROGRAMS INCLUDING: THE MMDG/NYCHA PARTNERSHIP (OFFERING FREE DANCE CLASSES TO YOUTH AND SENIOR RESIDENTS OF BROOKLYN PUBLIC HOUSING), THE MARK MORRIS DANCE, MUSIC & LITERACY PROJECT (A FREE 10-WEEK ARTS EDUCATION PROGRAM CONDUCTED WITH BROOKLYN PUBLIC SCHOOLS), AND THE DANCE FOR PD PROGRAM FOR MORE THAN 400 PEOPLE WITH PARKINSON'S AND THEIR CAREGIVERS) IN 5 LOCATIONS THROUGHOUT NYC.IN COOPERATION WITH THE NEW YORK CITY HOUSING AUTHORITY, THE MMDG/NYCHA PARTNERSHIP PROVIDES FREE WEEKLY DANCE CLASSES TO YOUTH AND SENIOR RESIDENTS OF BROOKLYN PUBLIC HOUSING WITH THE GOAL OF INCREASING THEIR INTEREST AND COMFORT WITH THE ARTS. THE MARK MORRIS DANCE, MUSIC & LITERACY PROJECT IS A 10-WEEK FREE ARTS EDUCATION PROGRAM CONDUCTED WITH BROOKLYN PUBLIC SCHOOLS THAT INTRODUCES MODERN DANCE AND MUSIC TO 900 STUDENTS EACH YEAR THROUGH MARK MORRIS' L'ALLEGRO, IL PENSEROSO ED IL MODERATO. OVER THE COURSE OF A TEN WEEK IN-SCHOOL RESIDENCY, MMDG TEACHING ARTISTS AND MUSICIANS GUIDE CLASSES DESIGNED TO BUILD CHILDREN'S COMFORT AND FAMILIARITY WITH THE ARTS AND TEACH THEM THE FUNDAMENTALS OF DANCE AND MUSIC. THE PROGRAM CULMINATES IN A VISIT TO THE DANCE CENTER FOR A PRIVATE PERFORMANCE AND CONVERSATION BETWEEN THE CHILDREN AND MMDG DANCERS. DANCE FOR PD (A PARTNERSHIP WITH BROOKLYN PARKINSON GROUP) PROVIDES FREE WEEKLY DANCE AND MUSIC WORKSHOPS IN 5 LOCATIONS THROUGHOUT NYC FOR PARKINSON'S PATIENTS AND THEIR CAREGIVERS. THE PROGRAM SUPPORTS PEOPLE WITH PD AND THEIR FAMILIES THROUGH SOCIAL INTERACTION AND ARTS-BASED PHYSICAL ACTIVITIES. MMDG ALSO GIVES TRAINING WORKSHOPS (FOR TEACHERS, DOCTORS, THERAPISTS, ETC.) WHICH HAVE LED TO SIMILAR PROGRAMS IMPLEMENTED IN MORE THAN 100 COMMUNITIES IN 11 COUNTRIES.
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IRS990/Description0THE MARK MORRIS DANCE GROUP (MMDG) WAS FOUNDED IN 1980 AND PERFORMS THE EXTRAORDINARY, EVER-EXPANDING AND INSPIRED REPERTORY BY MARK MORRIS EACH YEAR IN THE WORLD'S MOST PRESTIGIOUS DANCE AND MUSIC VENUES. IN 1996, MMDG MADE A COMMITMENT TO PERFORM ONLY TO LIVE MUSIC AND FORMED THE MMDG MUSIC ENSEMBLE TO TOUR WITH THE DANCE GROUP. MORRIS' VISIONARY LEADERSHIP IN ADDITION TO COLLABORATIONS WITH RENOWNED ORCHESTRAS AND OPERA COMPANIES HAS EARNED MMDG ITS REPUTATION AS THE LEADING DANCE COMPANY OF OUR TIME. MMDG PERFORMS ANNUALLY IN BERKELEY, CA; URBANA, IL; NEW YORK, NY; BOSTON, MA; AND SEATTLE, WA, PLUS ADDITIONAL CITIES BOTH DOMESTICALLY AND ABROAD. ANCILLARY EVENTS SUCH AS PHOTOGRAPHY, EXHIBITS, ORIGINAL RADIO SHOWS, MASTER CLASSES, COMMUNITY PROGRAMS, AND IN-DEPTH CONVERSATIONS AND FILM SCREENINGS ARE PROGRAMMED TO FURTHER ENGAGE AUDIENCES.
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IRS990/MissionDescription0THE MARK MORRIS DANCE GROUP'S (MMDG) PURPOSE IS TO DEVELOP, PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA PRODUCTIONS BY MARK MORRIS, AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY.MMDG PERFORMS MARK MORRIS' ORIGINAL WORKS ON TOUR IN VENUES BOTH ACROSS THE U.S. AND INTERNATIONALLY. MMDG ALSO OFFERS SEVERAL PROGRAMS THAT PROVIDE DANCE AND MUSIC CLASSES TO ITS NEIGHBORS IN BROOKLYN AND IN CITIES ON TOUR. MMDG LEADS WEEKLY DANCE CLASSES FOR SENIORS AND YOUNG PEOPLE LIVING IN LOCAL PUBLIC HOUSING, CONDUCTS LONG-TERM RESIDENCIES IN BROOKLYN PUBLIC SCHOOLS, PROVIDES CUSTOMIZED DANCE WORKSHOPS FOR PEOPLE WITH PARKINSON'S DISEASE, AND SHARES ITS BEAUTIFUL REHEARSAL STUDIO WITH HUNDREDS OF OTHER DANCE COMPANIES.
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IRS990/NetAssetsOrFundBalancesEOY09773183
IRS990/NetGainOrLossInvestments/ExclusionAmount0162440
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0162440
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices0326511
IRS990/Occupancy/Total0397895
IRS990/OfficeExpenses/Fundraising033629
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IRS990/OtherEmployeeBenefits/Fundraising026216
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096908
IRS990/OtherEmployeeBenefits/ProgramServices0188191
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IRS990/OtherExpensePriorYear02714045
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IRS990/OtherExpenses/Description0PRODUCTION
IRS990/OtherExpenses/Description1BUSINESS MEALS/ HOSPITA
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IRS990/OtherExpenses/ProgramServices210004
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IRS990/OtherExpenses/Total147801
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IRS990/OtherSalariesAndWages/Fundraising0131196
IRS990/OtherSalariesAndWages/ManagementAndGeneral0436526
IRS990/OtherSalariesAndWages/ProgramServices01824660
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IRS990/PayrollTaxes/ManagementAndGeneral053321
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.60$17.2$8.68$9.74$1.07
2023Detailed filing. Detailed filing data is available for this year.$19.5$1.52$18.0$6.95$10.4$3.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.73$21.1$14.4$8.88$5.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.83$16.2$6.15$6.19$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.30$16.4$7.55$8.32$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.82$17.1$11.5$10.1$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.44$15.5$8.62$8.76$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.35$15.5$9.59$8.92$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.35$14.7$10.1$7.60$2.49
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.32$12.5$7.99$7.70$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.56$12.3$9.55$7.06$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.41$9.77$5.80$6.29$0.49
2012Summary only. Only limited summary data is available for this year.$10.5$0.21$10.2$5.31$5.86$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.16$10.8$5.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits