Civic Intelligence

Gina Gibney Dance Inc.

990 • Fiscal year 2017 • EIN 13-3623815

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
890 Broadway 5th FloorNew York, NY 10003

(212) 677-8560

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

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

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$109,109

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

19%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,670,542

Up $759,502 (+19%) from 2016

Net Assets

Up

$3,261,405

Up $582,893 (+22%) from 2016

Liabilities

Up

$1,409,137

Up $176,609 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$6,020,977

Up $1,614,097 (+37%) from 2016

Expenses

Up

$5,439,709

Up $732,613 (+16%) from 2016

Net Income

Up

$581,268

Up $881,484 (+294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $260,483Liabilities 2011: $162,933Net Assets 2011: $97,5502011Assets 2012: $475,914Liabilities 2012: $113,903Net Assets 2012: $362,0112012Assets 2013: $575,123Liabilities 2013: $67,740Net Assets 2013: $507,3832013Assets 2014: $3,926,548Liabilities 2014: $1,010,506Net Assets 2014: $2,916,0422014Assets 2015: $3,982,964Liabilities 2015: $1,007,468Net Assets 2015: $2,975,4962015Assets 2016: $3,911,040Liabilities 2016: $1,232,528Net Assets 2016: $2,678,5122016Assets 2017: $4,670,542Liabilities 2017: $1,409,137Net Assets 2017: $3,261,4052017Assets 2018: $9,071,553Liabilities 2018: $4,533,244Net Assets 2018: $4,538,3092018Assets 2019: $8,888,046Liabilities 2019: $3,998,289Net Assets 2019: $4,889,7572019Assets 2020: $10,520,411Liabilities 2020: $4,846,926Net Assets 2020: $5,673,4852020Assets 2021: $10,734,947Liabilities 2021: $4,094,843Net Assets 2021: $6,640,1042021Assets 2022: $10,706,486Liabilities 2022: $2,761,694Net Assets 2022: $7,944,7922022Assets 2023: $18,931,553Liabilities 2023: $15,529,846Net Assets 2023: $3,401,7072023Assets 2024: $16,303,797Liabilities 2024: $14,820,341Net Assets 2024: $1,483,4562024

Highlighted filing

2017

Assets$4,670,542
Liabilities$1,409,137
Net Assets$3,261,405
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $532,348Expenses 2011: $424,509Net Income 2011: $107,8392011Revenue 2012: $1,166,992Expenses 2012: $902,531Net Income 2012: $264,4612012Revenue 2013: $1,373,315Expenses 2013: $1,227,943Net Income 2013: $145,3722013Revenue 2014: $5,187,861Expenses 2014: $2,779,202Net Income 2014: $2,408,6592014Revenue 2015: $4,409,238Expenses 2015: $4,349,784Net Income 2015: $59,4542015Revenue 2016: $4,406,880Expenses 2016: $4,707,096Net Income 2016: -$300,2162016Revenue 2017: $6,020,977Expenses 2017: $5,439,709Net Income 2017: $581,2682017Revenue 2018: $7,765,898Expenses 2018: $6,488,994Net Income 2018: $1,276,9042018Revenue 2019: $7,913,765Expenses 2019: $7,505,449Net Income 2019: $408,3162019Revenue 2020: $8,249,451Expenses 2020: $7,472,573Net Income 2020: $776,8782020Revenue 2021: $8,332,520Expenses 2021: $7,365,901Net Income 2021: $966,6192021Revenue 2022: $12,870,414Expenses 2022: $11,565,726Net Income 2022: $1,304,6882022Revenue 2023: $8,563,722Expenses 2023: $13,106,574Net Income 2023: -$4,542,8522023Revenue 2024: $8,397,053Expenses 2024: $9,051,179Net Income 2024: -$654,1262024

Highlighted filing

2017

Revenue$6,020,977
Expenses$5,439,709
Net Income$581,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$6,059,055
Mission and Program Overview

Mission

Gibneys mission is to tap into the vast potential of movement, creativity, and performance to effect social change and personal transformation. The mission comes to life through a stunning socially active COMPANY, a thriving two- location performing arts CENTER, and impactful COMMUNITY action initiatives.Gibneys vision is to bring together communities working at the intersection of art and social justice to build momentum and catalyze action beyond the studio and stage.

Gibney Dance is a trailblazing organization that brings the possibility of movement where it otherwise would not exist.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,889,443$3,234,356▲ $344,913
Cash and Non-Interest-Bearing Accounts$177,249$570,881▲ $393,632
Pledges and Grants Receivable$543,642$414,334▼ $129,308
Accounts Receivable$84,417$158,126▲ $73,709
Savings and Temporary Cash Investments$38,081$113,697▲ $75,616
Investments in Publicly Traded Securities$13,991$16,918▲ $2,927
Prepaid Expenses and Deferred Charges$14,739$12,752▼ $1,987
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,911,040$4,670,542▲ $759,502
Other Assets Total$149,478$149,478→ $0
Liabilities
Other Liabilities$518,417$642,084▲ $123,667
Accounts Payable and Accrued Expenses$391,913$400,982▲ $9,069
Deferred Revenue$322,198$366,071▲ $43,873
Total Liabilities$1,232,528$1,409,137▲ $176,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,811,904$2,056,876▲ $244,972
Temporarily Rstr Net Assets$766,608$1,104,529▲ $337,921
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,678,512$3,261,405▲ $582,893
Total Liabilities and Net Assets / Fund Balance$3,911,040$4,670,542▲ $759,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,442,347$589,219$3,031,566
Equipment$792,009$624,412$1,416,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,654$247,600▲ $360$175,000$100,614
2015$411$200,000▲ $5$172,762$27,654
2014$100,360-▲ $54$100,003$411
2013$100,010-▲ $350-$100,360
2012-$100,000▲ $10-$100,010
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina GibneyFounderFT$109,109$109,109

Board Members and Trustees

NameTitle
Dani Effron KlineChairman
Marcia L WorthingVice Chair
Alair TownsendDirector
Anika Davis PrattDirector
Anna ConnollyDirector
Bethany MenziesDirector
Carol Bryce-BuchananDirector
Hsing Hsing LiDirector
Jane GrenierDirector
Jessica A MarshallDirector
Joan Hutton-MillsDirector
Katherine WickhamDirector
Lauren DiPaoloDirector
Nancy LashineDirector
Prem AlexanderDirector
Sara Ciarelli WalshDirector
Thomas ScottDirector
Lynn GitlitzSecretary
Ralph DeCesareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746,330
Program Service Revenue
$2,913,150
Investment Income
$2,240
Other Revenue
$359,257
All Other Contributions
$1,963,636
Change in Net Assets
$581,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,677,665
Revenue Not Reported on Financial Statements
$343,312
Revenue Not Reported on Form 990
$72,103
Other Revenue Adjustments
$343,312
Total Revenue per Audited Statements
$5,749,768
Total Revenue per Form 990
$6,020,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,407,449
Salaries, Compensation, and Employee Benefits$1,688,948
Grants and Similar Amounts Paid$343,312
Total Fundraising Expense$336,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,610,770$89,486$89,485$1,789,741
Other Salaries and Wages$1,065,380$116,738$155,545$1,337,663
Fees for Services Other$775,443$196,344$300$972,087
Grants to Domestic Individuals$343,312--$343,312
Depreciation Depletion$257,236$14,292$14,290$285,818
Payroll Taxes$97,196$11,941$15,273$124,410
Other Employee Benefits$89,602$11,009$14,079$114,690
Current Officers, Directors, Trustees, and Key Employees$67,311$22,437$22,437$112,185
Advertising$32,458$47,624$5,801$85,883
Travel$40,607$9,291$31$49,929
Insurance$20,946$8,887$3,244$33,077
All Other Expenses$4,020$10,966$14,359$29,345
Office Expenses$1,980$24,171$73$26,224
Other Expenses$11,669$1,434$1,834$14,937
Total Functional Expenses$4,479,331$623,399$336,979$5,439,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,439,709
Total Expenses per Audited Statements$5,166,875
Expenses per Audited Statements$5,096,397
Expenses Not Reported on Financial Statements$343,312
Other Expense Adjustments$343,312
Expenses Not Reported on Form 990$70,478
International Activity

International Summary

Spending
$10,124

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServiceDance, Training & Workshops00$10,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,078
Fundraising Gross Income$38,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Benifit$258,046$38,078$38,078$0
Total Events$258,046$38,078$38,078-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$642,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The treasurer and the finance committee review the 990 and provide edits to tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Gibney Dance has a conflict of interest policy that requires board members to submit an annual conflict disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the board treasurer and the HR committee, as part of the budget review process, examine the compensation package for the Founder. Comparable organizational information is used as needed before presenting recommendations to the Board for final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gina Gibney Dance
EIN
13-3623815
Phone
2126778560
Address
890 Broadway 5th Floor, New York, NY 10003

Signing Officer

Name
Gina Gibney
Title
Founder
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gibney
Voting Board Members
20
Independent Board Members
19
Employees
115
Volunteers
50

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Gibney Dance does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Studio Space Grants $343312”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Studio Space Grants $343312”

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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/Desc0GIBNEY DANCE CENTER is a powerhouse of cultural support for the performing arts community and the City itself. Its two remarkable spaces--Gibney Dance Choreographic Center at 890 Broadway and Gibney Dance: Agnes Varis Performing Arts Center at 280 Broadway--provide a roster of events supporting the creative process, encouraging dialogue, and providing professional development opportunities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gina Gibney
IRS990/Form990PartVIISectionAGrp/PersonNm1Dani Effron Kline
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Gitlitz
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcia L Worthing
IRS990/Form990PartVIISectionAGrp/PersonNm4Ralph DeCesare
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren DiPaolo
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Grenier
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Bryce-Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm10Anika Davis Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm11Hsing Hsing Li
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessica A Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm13Bethany Menzies
IRS990/Form990PartVIISectionAGrp/PersonNm14Joan Hutton-Mills
IRS990/Form990PartVIISectionAGrp/PersonNm15Prem Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm16Alair Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm17Sara Ciarelli Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm18Katherine Wickham
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Lashine
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Gibney Dance, founded in 1991, is a trailblazing organization that brings the possibility of movement where it otherwise would not exist. Through its Center, Company, and Community Action, Gibney Dance is "Making Space for Dance" in studios, on stages, and in partnership with underserved shelters and schools.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
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IRS990/OtherExpensesGrp/TotalAmt228649
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1315241
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IRS990/PayrollTaxesGrp/FundraisingAmt015273

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,670,542
Liabilities
$1,409,137
Net assets
$3,261,405
Revenue
$6,020,977
Expenses
$5,439,709
Net income
$581,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$14.8$1.48$8.40$9.05$0.65
2023Detailed filing. Detailed filing data is available for this year.$18.9$15.5$3.40$8.56$13.1$4.54
2022Detailed filing. Detailed filing data is available for this year.$10.7$2.76$7.94$12.9$11.6$1.30
2021Detailed filing. Detailed filing data is available for this year.$10.7$4.09$6.64$8.33$7.37$0.97
2020Detailed filing. Detailed filing data is available for this year.$10.5$4.85$5.67$8.25$7.47$0.78
2019Detailed filing. Detailed filing data is available for this year.$8.89$4.00$4.89$7.91$7.51$0.41
2018Detailed filing. Detailed filing data is available for this year.$9.07$4.53$4.54$7.77$6.49$1.28
2017Detailed filing. Detailed filing data is available for this year.$4.67$1.41$3.26$6.02$5.44$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.91$1.23$2.68$4.41$4.71$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.98$1.01$2.98$4.41$4.35$0.06
2014Summary only. Only limited summary data is available for this year.$3.93$1.01$2.92$5.19$2.78$2.41
2013Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$1.37$1.23$0.15
2012Summary only. Only limited summary data is available for this year.$0.48$0.11$0.36$1.17$0.90$0.26
2011Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$0.53$0.42$0.11
Peer Organizations

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