Civic Intelligence

Dance Project Sequence Inc

EIN 13-3802771 • 501(c)3 • Long Island City, NY

Profile

DANCE CLASSES, STUDIO

37-18 Northern BlvdLong Island City, NY 11101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

9.24x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

22.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,244

Down $5,713 (-14%) from 2015

Liabilities

Flat

$316,249

Flat from 2015

Net Assets

Down

-$282,005

Down $5,713 (-2.1%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$13,914

Down $42,252 (-75%) from 2015

Expenses

Down

$19,627

Down $32,800 (-63%) from 2015

Net Income

Down

-$5,713

Down $9,452 (-253%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $34,156Liabilities 2010: $307,936Net Assets 2010: -$273,7802010Assets 2012: $35,258Liabilities 2012: $312,032Net Assets 2012: -$276,7742012Assets 2013: $35,282Liabilities 2013: $312,923Net Assets 2013: -$277,6412013Assets 2014: $36,218Liabilities 2014: $316,249Net Assets 2014: -$280,0312014Assets 2015: $39,957Liabilities 2015: $316,249Net Assets 2015: -$276,2922015Assets 2016: $34,244Liabilities 2016: $316,249Net Assets 2016: -$282,0052016

Highlighted filing

2016

Assets$34,244
Liabilities$316,249
Net Assets-$282,005
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $51,155Expenses 2010: $48,282Net Income 2010: $2,8732010Revenue 2012: $55,349Expenses 2012: $59,319Net Income 2012: -$3,9702012Revenue 2013: $57,315Expenses 2013: $58,182Net Income 2013: -$8672013Revenue 2014: $59,785Expenses 2014: $62,175Net Income 2014: -$2,3902014Revenue 2015: $56,166Expenses 2015: $52,427Net Income 2015: $3,7392015Revenue 2016: $13,914Expenses 2016: $19,627Net Income 2016: -$5,7132016

Highlighted filing

2016

Revenue$13,914
Expenses$19,627
Net Income-$5,713
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,244
Liabilities
$316,249
Net assets
-$282,005
Revenue
$13,914
Expenses
$19,627
Net income
-$5,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$3.16$2.82$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$3.16$2.76$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$3.16$2.80$0.60$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$3.13$2.78$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$3.12$2.77$0.55$0.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$3.08$2.74$0.51$0.48$0.03
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$56,166
Mission and Program Overview

Mission

DANCE CLASSES, STUDIO

Program Services

DescriptionGrantsExpenses
PERFORMANCES$9,560$31,404
DANCE STUDIO RENTAL-$17,154
DANCE CLASSES-$7,608
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERI MISAKIExecutive DirectorFT$0--
MASAZUMI CHAYADirectorPT$0--
MAXIM BELOTZERKOVSKYDirectorPT$0--
IRINA DVOROVENKODirectorPT$0--
GEN HORIUCHIDirector-$0--
YASUKO KATAOKADirector-$0--
JUN KONODirector-$0--
EIKO OTAKEDirectorPT$0--
TAKASHI OTAKEDirectorPT$0--
HAKUDAI YAMANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Dance Project Sequence Inc
EIN
13-3802771
Phone
2125174177
Address
37-18 NORTHERN BLVD, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Eri Misaki
Title
President
Phone
2125174177
Signed
2016-05-16

Preparer

Firm
Laurie Navarra
Address
175 Luquer Street, Brooklyn, NY 11231
Preparer
Laurie Navarra
Phone
7188750574
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 750. Bank fees 950. Computer supplies 60. Costumes 865. Equipment rental fees 454. Insurance 634. Licenses/permits 50. Office supplies 709. Payroll fees photo repairs 36. Research supplies 973. Telephone 2395. Transportation 243. 50% meals and ent 113.”

Form 990EZ, Part II, Line 24

“Leasehold improvements/receivables 28734. 28734. Security deposit 5400. 5400.”

Form 990EZ, Part II, Line 26

“Due to officers/loans payable 316249. 316249.”

Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERI MISAKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02125174177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 east 79th st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0new york
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014351
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0316249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-280031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-276292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-280031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-276292
IRS990EZ/OccupancyRentUtltsAndMaintAmt029571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERI MISAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MASAZUMI CHAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAXIM BELOTZERKOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRINA DVOROVENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEN HORIUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YASUKO KATAOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUN KONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EIKO OTAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAKASHI OTAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HAKUDAI YAMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034134
IRS990EZ/OtherExpensesTotalAmt08232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE CLASSES, STUDIO
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt046606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE STUDIO RENTAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0316249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0316249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052427
IRS990EZ/TotalProgramServiceExpensesAmt056166
IRS990EZ/TotalRevenueAmt056166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213259
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041694
IRS990ScheduleA/Total509Grp/TotalAmt0269239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269239
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0316249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START AND EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0161350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERI MISAKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0316249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 750. BANK FEES 950. COMPUTER SUPPLIES 60. COSTUMES 865. EQUIPMENT RENTAL FEES 454. INSURANCE 634. LICENSES/PERMITS 50. OFFICE SUPPLIES 709. PAYROLL FEES PHOTO REPAIRS 36. RESEARCH SUPPLIES 973. TELEPHONE 2395. TRANSPORTATION 243. 50% MEALS AND ENT 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS/RECEIVABLES 28734. 28734. SECURITY DEPOSIT 5400. 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO OFFICERS/LOANS PAYABLE 316249. 316249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERI MISAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125174177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE PROJECT SEQUENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0133802771
ReturnHeader/Filer/PhoneNum02125174177
ReturnHeader/Filer/USAddress/AddressLine1Txt037-18 NORTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE NAVARRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Luquer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011231
ReturnHeader/PreparerPersonGrp/PhoneNum07188750574
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE NAVARRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T12:00:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits