Civic Intelligence

Zgd Inc.

990 • Fiscal year 2020 • EIN 13-3773381

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.ZVIDANCE
130 West 56th StreetNew York, NY 10019

(212) 869-7429

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$48,173

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

150%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-26%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,835

Up $9,491 (+150%) from 2019

Net Assets

Up

$10,835

Up $11,104 (+4128%) from 2019

Liabilities

Down

$5,000

Down $1,613 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$255,286

Down $88,499 (-26%) from 2019

Expenses

Down

$244,182

Down $91,456 (-27%) from 2019

Net Income

Up

$11,104

Up $2,957 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0-$50KAssets 2011: $31,238Liabilities 2011: $45,405Net Assets 2011: -$14,1672011Assets 2012: $9,217Liabilities 2012: $41,768Net Assets 2012: -$32,5512012Assets 2013: $7,609Liabilities 2013: $15,799Net Assets 2013: -$8,1902013Assets 2014: $12,298Liabilities 2014: $23,415Net Assets 2014: -$11,1172014Assets 2015: $7,280Liabilities 2015: $42,308Net Assets 2015: -$35,0282015Assets 2016: $29,762Liabilities 2016: $60,642Net Assets 2016: -$30,8802016Assets 2017: $10,980Liabilities 2017: $10,315Net Assets 2017: $6652017Assets 2018: $16,560Liabilities 2018: $24,976Net Assets 2018: -$8,4162018Assets 2019: $6,344Liabilities 2019: $6,613Net Assets 2019: -$2692019Assets 2020: $15,835Liabilities 2020: $5,000Net Assets 2020: $10,8352020Assets 2021: $46,486Liabilities 2021: $27,550Net Assets 2021: $18,9362021Assets 2022: $31,989Liabilities 2022: $29,785Net Assets 2022: $2,2042022Assets 2023: $9,714Liabilities 2023: $3,433Net Assets 2023: $6,2812023Assets 2024: $802Liabilities 2024: $10,098Net Assets 2024: -$9,2962024

Highlighted filing

2020

Assets$15,835
Liabilities$5,000
Net Assets$10,835
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2011: $352,475Expenses 2011: $306,789Net Income 2011: $45,6862011Revenue 2012: $257,468Expenses 2012: $275,852Net Income 2012: -$18,3842012Revenue 2013: $306,276Expenses 2013: $281,917Net Income 2013: $24,3592013Revenue 2014: $360,306Expenses 2014: $363,232Net Income 2014: -$2,9262014Revenue 2015: $372,342Expenses 2015: $396,253Net Income 2015: -$23,9112015Revenue 2016: $373,598Expenses 2016: $369,450Net Income 2016: $4,1482016Revenue 2017: $337,171Expenses 2017: $305,626Net Income 2017: $31,5452017Revenue 2018: $294,108Expenses 2018: $303,189Net Income 2018: -$9,0812018Revenue 2019: $343,785Expenses 2019: $335,638Net Income 2019: $8,1472019Revenue 2020: $255,286Expenses 2020: $244,182Net Income 2020: $11,1042020Revenue 2021: $193,245Expenses 2021: $185,144Net Income 2021: $8,1012021Revenue 2022: $101,468Expenses 2022: $118,200Net Income 2022: -$16,7322022Revenue 2023: $173,301Expenses 2023: $169,223Net Income 2023: $4,0782023Revenue 2024: $137,584Expenses 2024: $153,161Net Income 2024: -$15,5772024

Highlighted filing

2020

Revenue$255,286
Expenses$244,182
Net Income$11,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.1
Gross Receipts
$255,286
Mission and Program Overview

Mission

Teaching and presentation of dance in all forms

Creation of all kinds of dance forms, teaching it and presenting it to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,344$14,835▲ $9,491
Total Assets$6,344$15,835▲ $9,491
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,613$5,000▼ $1,613
Total Liabilities$6,613$5,000▼ $1,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-269$10,835▲ $11,104
Total Net Assets Fund Balance$-269$10,835▲ $11,104
Total Liabilities and Net Assets / Fund Balance$6,344$15,835▲ $9,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Don ChristiansenDirector$48,173$48,173

Board Members and Trustees

NameTitle
Florence PackmanDirector
Heidi GutmanDirector
Lise RodeDirector
Paul CalendrilloDirector
Wayne AdamsDirector
Zvi GotheinerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$93,946
Program Service Revenue
$161,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,946
Change in Net Assets
$11,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,286
Total Revenue per Audited Statements
$255,286
Total Revenue per Form 990
$255,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,537
Salaries, Compensation, and Employee Benefits$108,645
Total Fundraising Expense$5,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,134$4,578$3,000$95,712
All Other Expenses$67,436$2,313$1,639$71,388
Travel$12,168$1,375-$13,543
Other Employee Benefits$11,909$619$405$12,933
Occupancy$8,444$3,543-$11,987
Insurance$1,879$500-$2,379
Advertising$1,663--$1,663
Information Technology$1,428$200-$1,628
Office Expenses$804$550-$1,354
Other Expenses$29,845-$250$250
Total Functional Expenses$225,210$13,678$5,294$244,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,182
Total Expenses per Audited Statements$244,182
Total Expenses per Form 990$244,182
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11A

“A copy of the form 990 is circulated among the board members. Those board members that have questions call the executive director for answers”

Form 990, Part VI, Section B, Line 15 B

“Board members discuss and approve all salaries”

Form 990, Part VI, Section C, Line 19

“Requests from the public for governing documents are mailed, faxed, or emailed depending on what is appropriate at that time of request”

Form 990, Part VI, Section B, Line 12C

“At the annual board, the issue of conflict of interest is discussed, then the board members are asked individually whether they have conflict of interest issues at the organization”

Filing and Contact Details

Filer

Filer Name
Zgd Inc
EIN
13-3773381
Phone
2128697429
Address
130 WEST 56TH STREET, NEW YORK, NY 10019
Doing Business As
Zvidance Company

Signing Officer

Name
Zvi Gotheiner
Title
May 13 2021
Signed
2021-06-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Zvi Gotheiner
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
18

Preparer

Firm
YEBOA & LAWRENCE CPAs LLP
Address
629 FIFTH AVENUE, PELHAM, NY 10803
Preparer
Pauline Tate
Phone
9147120312
Supplemental Narrative

Financial Statement Notes

X 2

“Part X Line 2 FOR THE YEAR ENDED JULY 31, 2020, MANAGEMENT HAS EVALUATED ALL INCOME TAXPOSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS AREREQUIRED IN THE FINANCIAL STATEMENTS”

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0207050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0254309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0978250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.38540
IRS990ScheduleA/PublicSupportTotal170Amt0632818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632818
IRS990ScheduleA/TotalSupportAmt01611068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0244182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT- CITY CNTER, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0255286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X Line 2 FOR THE YEAR ENDED JULY 31, 2020, MANAGEMENT HAS EVALUATED ALL INCOME TAXPOSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS AREREQUIRED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt0244182
IRS990ScheduleD/TotalRevenuePerForm990Amt0255286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244182
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS CIRCULATED AMONG THE BOARD MEMBERS. THOSE BOARD MEMBERS THAT HAVE QUESTIONS CALL THE EXECUTIVE DIRECTOR FOR ANSWERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS AND APPROVE ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FROM THE PUBLIC FOR GOVERNING DOCUMENTS ARE MAILED, FAXED, OR EMAILED DEPENDING ON WHAT IS APPROPRIATE AT THAT TIME OF REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL BOARD, THE ISSUE OF CONFLICT OF INTEREST IS DISCUSSED, THEN THE BOARD MEMBERS ARE ASKED INDIVIDUALLY WHETHER THEY HAVE CONFLICT OF INTEREST ISSUES AT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06344
IRS990/TotalAssetsEOYAmt015835
IRS990/TotalAssetsGrp/BOYAmt06344
IRS990/TotalAssetsGrp/EOYAmt015835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093946
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06613
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt06613
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010835
IRS990/TotalProgramServiceExpensesAmt0225210
IRS990/TotalProgramServiceRevenueAmt0161340
IRS990/TotalReportableCompFromOrgAmt048173
IRS990/TotalRevenueGrp/ExclusionAmt0161340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015835
IRS990/TravelGrp/ManagementAndGeneralAmt01375
IRS990/TravelGrp/ProgramServicesAmt012168
IRS990/TravelGrp/TotalAmt013543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 WEST 56TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ZVIDANCE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ZVI GOTHEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MAY 13 2021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,835
Liabilities
$5,000
Net assets
$10,835
Revenue
$255,286
Expenses
$244,182
Net income
$11,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$1.38$1.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$1.73$1.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$1.01$1.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.19$1.93$1.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$2.55$2.44$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.00$3.44$3.36$0.08
2018Summary only. Only limited summary data is available for this year.$0.17$0.25$0.08$2.94$3.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.01$3.37$3.06$0.32
2016Summary only. Only limited summary data is available for this year.$0.30$0.61$0.31$3.74$3.69$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.42$0.35$3.72$3.96$0.24
2014Summary only. Only limited summary data is available for this year.$0.12$0.23$0.11$3.60$3.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.16$0.08$3.06$2.82$0.24
2012Summary only. Only limited summary data is available for this year.$0.09$0.42$0.33$2.57$2.76$0.18
2011Summary only. Only limited summary data is available for this year.$0.31$0.45$0.14$3.52$3.07$0.46