Civic Intelligence

Dance Project Sequence Inc

990EZ • Fiscal year 2014 • EIN 13-3802771

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

8.73x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.29x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,218

Up $936 (+2.7%) from 2013

Net Assets

Down

-$280,031

Down $2,390 (-0.9%) from 2013

Liabilities

Up

$316,249

Up $3,326 (+1.1%) from 2013

Revenue

Up

$59,785

Up $2,470 (+4.3%) from 2013

Expenses

Up

$62,175

Up $3,993 (+6.9%) from 2013

Net Income

Down

-$2,390

Down $1,523 (-176%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$36,218
Liabilities$316,249
Net Assets-$280,031

Operations Trend

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

2014

Revenue$59,785
Expenses$62,175
Net Income-$2,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$59,785
Mission and Program Overview

Mission

DANCE CLASSES, STUDIO

Program Services

DescriptionGrantsExpenses
DANCE STUDIO RENTAL-$21,247
PERFORMANCES-$12,506
DANCE CLASSES-$10,054
Compensation and Service Providers

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
Director
Phone
2125174177
Signed
2015-05-12

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 8

REBATES/REFUNDS 1091.

Form 990EZ, Part I, Line 16

Advertising 1450. Bank fees 1077. Computer supplies 336. Costumes 135. Equipment rental 300. Fees 326. Insurance 624. Licenses/permits 60. Office supplies 978. Payroll fees 213. Photo 100. Repairs 87. Research supplies 5. Telephone 3042. Transportation 362. 50% meals and ent 144.

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 312923. 316249.

Raw XML Appendix191 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.

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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleL/TotalBalanceDueAmt0316249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES/REFUNDS 1091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1450. BANK FEES 1077. COMPUTER SUPPLIES 336. COSTUMES 135. EQUIPMENT RENTAL 300. FEES 326. INSURANCE 624. LICENSES/PERMITS 60. OFFICE SUPPLIES 978. PAYROLL FEES 213. PHOTO 100. REPAIRS 87. RESEARCH SUPPLIES 5. TELEPHONE 3042. TRANSPORTATION 362. 50% MEALS AND ENT 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENTS/RECEIVABLES 28734. 28734. SECURITY DEPOSIT 5400. 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO OFFICERS/LOANS PAYABLE 312923. 316249.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERI MISAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125174177
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE NAVARRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T10:57:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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