Civic Intelligence

Dance Project Sequence Inc

990EZ • Fiscal year 2013 • EIN 13-3802771

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
37-18 Northern BlvdLong Island City, NY 11101

(212) 517-4177

Siviq Scores

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

Liabilities / Assets

99th percentile

8.87x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.46x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$35,282

Up $24 (+0.1%) from 2012

Net Assets

Down

-$277,641

Down $867 (-0.3%) from 2012

Liabilities

Up

$312,923

Up $891 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin37th percentile

Revenue

Up

$57,315

Up $1,966 (+3.6%) from 2012

Expenses

Down

$58,182

Down $1,137 (-1.9%) from 2012

Net Income

Up

-$867

Up $3,103 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$35,282
Liabilities$312,923
Net Assets-$277,641
Open 2013 Filing

Operations Trend

Revenue Growth53rd 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

2013

Revenue$57,315
Expenses$58,182
Net Income-$867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$57,315
Mission and Program Overview

Mission

DANCE CLASSES, STUDIO

Program Services

DescriptionGrantsExpenses
DANCE STUDIO RENTAL-$17,721
DANCE CLASSES-$14,230
PERFORMANCES-$2,302
Compensation and Service Providers
Top Officer Pay73rd 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

EIN
13-3802771
Phone
2125174177

Signing Officer

Name
Eri Misaki
Title
Executive Director
Phone
2125174177
Signed
2014-05-14

Preparer

Preparer
Laurie Navarra
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REBATES/REFUNDS 196.”

Form 990EZ, Part I, Line 16

“Advertising 1490. Bank fees 1509. Computer supplies 625. Costumes 316. Fees 326. Insurance 504. Licenses/permits 60. Office supplies 1999. Payroll fees 194. Photo 100. Repairs 58. Research supplies 29. Telephone 2495. Transportation 919. 50% meals and ent 122.”

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 312032. 312923.”

Raw XML Appendix187 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/AddressLine10321 east 79th st
IRS990EZ/BooksInCareOfDetail/USAddress/City0new york
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013648
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014658
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0312923
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-276774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-277641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-276774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-277641
IRS990EZ/OccupancyRentUtltsAndMaintAmt032552
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/OtherExpensesTotalAmt010746
IRS990EZ/OtherRevenueTotalAmt0196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE CLASSES, STUDIO
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt043471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE STUDIO RENTAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0312032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0312923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058182
IRS990EZ/TotalProgramServiceExpensesAmt034253
IRS990EZ/TotalRevenueAmt057315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160503
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0205513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051155
IRS990ScheduleA/Total509Grp/TotalAmt0205513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0312923
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/TotalBalanceDueAmt0312923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES/REFUNDS 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1490. BANK FEES 1509. COMPUTER SUPPLIES 625. COSTUMES 316. FEES 326. INSURANCE 504. LICENSES/PERMITS 60. OFFICE SUPPLIES 1999. PAYROLL FEES 194. PHOTO 100. REPAIRS 58. RESEARCH SUPPLIES 29. TELEPHONE 2495. TRANSPORTATION 919. 50% MEALS AND ENT 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENTS/RECEIVABLES 28734. 28734. SECURITY DEPOSIT 5400. 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO OFFICERS/LOANS PAYABLE 312032. 312923.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERI MISAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125174177
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCE PROJECT SEQUENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0133802771
ReturnHeader/Filer/PhoneNum02125174177
ReturnHeader/Filer/USAddress/AddressLine1037-18 NORTHERN BLVD
ReturnHeader/Filer/USAddress/City0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAURIE NAVARRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 Luquer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011231
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE NAVARRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T11:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,282
Liabilities
$312,923
Net assets
-$277,641
Revenue
$57,315
Expenses
$58,182
Net income
-$867
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits