Civic Intelligence

Dance Project Sequence Inc

990EZ • Fiscal year 2012 • EIN 13-3802771

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
37-18 Northern Blvd11101
Siviq Scores

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

Liabilities / Assets

99th percentile

8.85x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.64x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$35,258

Up $1,102 (+3.2%) from 2010

Net Assets

Down

-$276,774

Down $2,994 (-1.1%) from 2010

Liabilities

Up

$312,032

Up $4,096 (+1.3%) from 2010

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Up

$55,349

Up $4,194 (+8.2%) from 2010

Expenses

Up

$59,319

Up $11,037 (+23%) from 2010

Net Income

Down

-$3,970

Down $6,843 (-238%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2012

Assets$35,258
Liabilities$312,032
Net Assets-$276,774
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$55,349
Expenses$59,319
Net Income-$3,970
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

DANCE CLASSES, STUDIO

Filing and Contact Details

Filer

EIN
13-3802771
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0998
IRS990EZ/CashSavingsAndInvestments/EOY01124
IRS990EZ/ContributionsGiftsGrantsEtc012255
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3970
IRS990EZ/FeesAndOthPymtToIndContractors010247
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts055349
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers0312032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-272804
IRS990EZ/NetAssetsOrFundBalancesBOY0-272804
IRS990EZ/NetAssetsOrFundBalances/EOY0-276774
IRS990EZ/NetAssetsOrFundBalancesEOY0-276774
IRS990EZ/OccupancyRentUtilitiesAndMaint032566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERI MISAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MASAZUMI CHAYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAXIM BELOTZERKOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3IRINA DVOROVENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEN HORIUCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5YASUKO KATAOKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUN KONO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EIKO OTAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TAKASHI OTAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HAKUDAI YAMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034134
IRS990EZ/OtherAssetsTotal/EOY034134
IRS990EZ/OtherExpensesTotal012451
IRS990EZ/OtherRevenueTotal0219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DANCE CLASSES, STUDIO
IRS990EZ/PrintingPublicationsPostage0255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE STUDIO RENTAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DANCE CLASSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PERFORMANCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016404
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118903
IRS990EZ/ProgramServiceRevenue042875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0307936
IRS990EZ/SumOfTotalLiabilities/EOY0312032
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10321 EAST 79TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010075
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERI MISAKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125174177
IRS990EZ/TotalAssets/BOY035132
IRS990EZ/TotalAssets/EOY035258
IRS990EZ/TotalExpenses059319
IRS990EZ/TotalProgramServiceExpenses035307
IRS990EZ/TotalRevenue055349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013862
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031362
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037293
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116836
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090148198
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055349
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041694
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051155
IRS990ScheduleA/Total509/Total0148198
IRS990ScheduleA/TotalSupportTotal/Total0148198
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0312032
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ERI MISAKI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0161350
IRS990ScheduleL/LoanTable/PurposeOfLoan0START AND EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0312032
IRS990ScheduleO/GeneralExplanation/Explanation0REBATES/REFUNDS 219.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1645. BANK FEES 1488. COSTUMES 107. FEES 342. INSURANCE 644. LICENSES/PERMITS 35. OFFICE SUPPLIES 1503. PAYROLL FEES 2044. PHOTO REPAIRS 108. RESEARCH 20. SUPPLIES 92. TELEPHONE 3111. TRANSPORTATION 1228. 50% MEALS AND ENT 84.
IRS990ScheduleO/GeneralExplanation/Explanation2LEASEHOLD IMPROVEMENTS/RECEIVABLES 28734. 28734. SECURITY DEPOSIT 5400. 5400.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO OFFICERS/LOANS PAYABLE 307936. 312032.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133802771
ReturnHeader/Filer/Name/BusinessNameLine10DANCE PROJECT SEQUENCE INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone02125174177
ReturnHeader/Filer/USAddress/AddressLine1037-18 NORTHERN BLVD
ReturnHeader/Filer/USAddress/City0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011101
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ERI MISAKI
ReturnHeader/Officer/Phone02125174177
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAURIE NAVARRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 LUQUER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011231
ReturnHeader/Preparer/Name0LAURIE NAVARRA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:56:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,258
Liabilities
$312,032
Net assets
-$276,774
Revenue
$55,349
Expenses
$59,319
Net income
-$3,970
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