Civic Intelligence

Gina Gibney Dance Inc.

990 • Fiscal year 2019 • EIN 13-3623815

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization Profilegibneydance.org
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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$200,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,888,046

Down $183,507 (-2.0%) from 2018

Net Assets

Up

$4,889,757

Up $351,448 (+7.7%) from 2018

Liabilities

Down

$3,998,289

Down $534,955 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$7,913,765

Up $147,867 (+1.9%) from 2018

Expenses

Up

$7,505,449

Up $1,016,455 (+16%) from 2018

Net Income

Down

$408,316

Down $868,588 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$8,888,046
Liabilities$3,998,289
Net Assets$4,889,757
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$7,913,765
Expenses$7,505,449
Net Income$408,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$7,957,903
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.

Gibneys mission is to tap into the vast potential of movement, creativity, and performance to effect social change and personal transformation through a stunning social justice COMPANY, impactful COMMUNITY initiatives, and a thriving two-facility CENTER.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,854,677$6,452,065▲ $597,388
Pledges and Grants Receivable$2,458,927$1,293,223▼ $1,165,704
Cash and Non-Interest-Bearing Accounts$255,327$526,586▲ $271,259
Savings and Temporary Cash Investments$1,752$302,952▲ $301,200
Accounts Receivable$315,563$115,557▼ $200,006
Prepaid Expenses and Deferred Charges$35,629$47,985▲ $12,356
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,071,553$8,888,046▼ $183,507
Other Assets Total$149,678$149,678→ $0
Liabilities
Unsecured Notes Loans Payable$2,350,000$1,688,236▼ $661,764
Other Liabilities$765,751$847,568▲ $81,817
Deferred Revenue$798,633$794,656▼ $3,977
Accounts Payable and Accrued Expenses$618,860$667,829▲ $48,969
Total Liabilities$4,533,244$3,998,289▼ $534,955
Net Assets / Fund Balance
Unrestricted Net Assets$3,827,493$3,526,835▼ $300,658
Temporarily Rstr Net Assets$709,064$1,059,970▲ $350,906
Permanently Rstr Net Assets$1,752$302,952▲ $301,200
Total Net Assets Fund Balance$4,538,309$4,889,757▲ $351,448
Total Liabilities and Net Assets / Fund Balance$9,071,553$8,888,046▼ $183,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,969,921$1,111,848$7,081,769
Leasehold Improvements$482,144$1,159,552$1,641,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,752$400,000▲ $1,200$100,000$302,952
2017$100,614-▲ $546$99,408$1,752
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$250
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina GibneyFounderFT$200,000$200,000

Board Members and Trustees

NameTitle
Dani Effron KlineChairman
Alair TownsendCo-Vice Chair
Anna ConnollyCo-Vice Chair
Arri BurrowsDirector
Carol Bryce-BuchananDirector
Chanel FrazierDirector
Esther GoldbasDirector
Jessica A MarshallDirector
Joan Hutton-MillsDirector
Kim ManocherianDirector
Lauren DiPaoloDirector
Lynn GitlitzDirector
Marcia L WorthingDirector
Melissa Zelen NeierDirector
Nancy LashineDirector
Rachel PivnickDirector
Ralph DeCesareDirector
Sara Ciarelli WalshDirector
Thomas ScottDirector
Hsing Hsing LiCo-Treasurer
Katherine WickhamCo-Treasurer
Bethany MenziesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MG & CompanyGeneral Contractor350 Seventh Ave Suite 1503, New York, NY 10001$1,312,017
CPM Builders dba M&G CompanyGeneral Contractor350 Seventh Avenue 1503, New York, NY 10001$876,486
Revenue and Support

Revenue Composition

Contributions and Grants
$3,858,176
Program Service Revenue
$3,981,406
Investment Income
$10,478
Other Revenue
$63,705
All Other Contributions
$2,936,211
Change in Net Assets
$408,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,420,620
Revenue Not Reported on Financial Statements
$493,145
Revenue Not Reported on Form 990
$146,625
Other Revenue Adjustments
$493,145
Total Revenue per Audited Statements
$7,567,245
Total Revenue per Form 990
$7,913,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,740,667
Salaries, Compensation, and Employee Benefits$2,271,637
Grants and Similar Amounts Paid$493,145
Total Fundraising Expense$264,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,182,741$91,901$22,977$2,297,619
Other Salaries and Wages$1,493,488$120,975$159,461$1,773,924
Fees for Services Other$1,077,723$204,201$5,310$1,287,234
Depreciation Depletion$587,732$24,746$6,187$618,665
Grants to Domestic Individuals$493,145--$493,145
Current Officers, Directors, Trustees, and Key Employees$150,000$30,000$20,000$200,000
Payroll Taxes$134,524$12,358$14,689$161,571
Other Employee Benefits$113,351$10,413$12,378$136,142
Interest-$124,359-$124,359
Advertising$27,002$66,312$6,686$100,000
Travel$37,489$26,081-$63,570
Insurance$23,748$5,053$2,593$31,394
Office Expenses$6,017$21,942$1,584$29,543
All Other Expenses$1,583$8,313$8,721$18,617
Other Expenses$2,123$11,966$980$15,069
Total Functional Expenses$6,397,837$842,934$264,678$7,505,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,505,449
Total Expenses per Audited Statements$7,215,797
Expenses per Audited Statements$7,012,304
Expenses Not Reported on Financial Statements$493,145
Other Expense Adjustments$493,145
Expenses Not Reported on Form 990$203,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,138
Fundraising Gross Income$44,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Benifit$456,569$44,138-$44,138
Total Events$456,569$44,138$44,138-
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$847,568
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 finance committee leadership reviews the 990 and provide edits to the tax preparer. After this process is performed, the form 990 is sent to the full finance committee for final review. The full board then has the opportunity to review and provide comments prior to filing. The executive committee is responsible for final review and acceptance.”

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 Executive 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
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gibney
Formed
1991
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
157
Volunteers
29

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Real estate tax adjustment = -$95773”

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, 2016 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 $493145”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Real estate tax adjustment $95773”

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

“Studio Space Grants $493145”

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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/Form990PartVIISectionAGrp/PersonNm2Alair Townsend
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IRS990/Form990PartVIISectionAGrp/PersonNm6Katherine Wickham
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IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Ciarelli Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm9Ralph DeCesare
IRS990/Form990PartVIISectionAGrp/PersonNm10Lauren DiPaolo
IRS990/Form990PartVIISectionAGrp/PersonNm11Chanel Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm12Joan Hutton-Mills
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynn Gitlitz
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Lashine
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica A Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm16Marcia L Worthing
IRS990/Form990PartVIISectionAGrp/PersonNm17Rachel Pivnick
IRS990/Form990PartVIISectionAGrp/PersonNm18Arri Burrows
IRS990/Form990PartVIISectionAGrp/PersonNm19Kim Manocherian
IRS990/Form990PartVIISectionAGrp/PersonNm20Esther Goldbas
IRS990/Form990PartVIISectionAGrp/PersonNm21Melissa Zelen Neier
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas Scott
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IRS990/MissionDesc0Gibney's mission is to tap into the vast potential of movement, creativity, and performance to effect social change and personal transformation. Gibney's work comes to life through impactful COMMUNITY action initiatives, two thriving performing arts CENTERS, and a stunning social justice dance COMPANY. Gibney's larger vision is to deploy resources and bring together disparate communities to ignite a cultural renaissance that has ripple effects far beyond the studio and stage.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,888,046
Liabilities
$3,998,289
Net assets
$4,889,757
Revenue
$7,913,765
Expenses
$7,505,449
Net income
$408,316
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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