Civic Intelligence

Art Sweats Inc.

990EZ • Fiscal year 2010 • EIN 13-3812712

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.DAVIDDORFMANDANCE.ORG
140 Second Avenue10003
Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets64th percentile

Assets

$30,450

No earlier filing loaded for comparison.

Net Assets

$26,692

No earlier filing loaded for comparison.

Liabilities

$3,758

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

$251,573

No earlier filing loaded for comparison.

Expenses

$233,298

No earlier filing loaded for comparison.

Net Income

$18,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $30,450Liabilities 2010: $3,758Net Assets 2010: $26,6922010Assets 2011: $34,967Liabilities 2011: $92,096Net Assets 2011: -$57,1292011Assets 2013: $36,229Liabilities 2013: $88,003Net Assets 2013: -$51,7742013Assets 2014: $41,584Liabilities 2014: $111,246Net Assets 2014: -$69,6622014Assets 2015: $24,081Liabilities 2015: $125,223Net Assets 2015: -$101,1422015Assets 2016: $68,915Liabilities 2016: $114,924Net Assets 2016: -$46,0092016Assets 2017: $57,351Liabilities 2017: $98,009Net Assets 2017: -$40,6582017Assets 2018: $77,413Liabilities 2018: $92,057Net Assets 2018: -$14,6442018Assets 2019: $173,975Liabilities 2019: $72,075Net Assets 2019: $101,9002019Assets 2020: $130,370Liabilities 2020: $88,928Net Assets 2020: $41,4422020Assets 2021: $214,585Liabilities 2021: $59,126Net Assets 2021: $155,4592021Assets 2022: $425,876Liabilities 2022: $22,794Net Assets 2022: $403,0822022Assets 2023: $360,711Liabilities 2023: $8,791Net Assets 2023: $351,9202023Assets 2024: $329,492Liabilities 2024: $17,561Net Assets 2024: $311,9312024

Highlighted filing

2010

Assets$30,450
Liabilities$3,758
Net Assets$26,692
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $251,573Expenses 2010: $233,298Net Income 2010: $18,2752010Revenue 2011: $200,882Expenses 2011: $289,039Net Income 2011: -$88,1572011Revenue 2013: $258,874Expenses 2013: $266,745Net Income 2013: -$7,8712013Revenue 2014: $380,401Expenses 2014: $398,289Net Income 2014: -$17,8882014Revenue 2015: $258,815Expenses 2015: $290,295Net Income 2015: -$31,4802015Revenue 2016: $249,859Expenses 2016: $194,726Net Income 2016: $55,1332016Revenue 2017: $245,098Expenses 2017: $239,747Net Income 2017: $5,3512017Revenue 2018: $291,893Expenses 2018: $265,879Net Income 2018: $26,0142018Revenue 2019: $437,080Expenses 2019: $320,536Net Income 2019: $116,5442019Revenue 2020: $230,917Expenses 2020: $291,375Net Income 2020: -$60,4582020Revenue 2021: $289,931Expenses 2021: $175,914Net Income 2021: $114,0172021Revenue 2022: $649,129Expenses 2022: $401,506Net Income 2022: $247,6232022Revenue 2023: $379,913Expenses 2023: $431,075Net Income 2023: -$51,1622023Revenue 2024: $403,455Expenses 2024: $445,923Net Income 2024: -$42,4682024

Highlighted filing

2010

Revenue$251,573
Expenses$233,298
Net Income$18,275
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The organization was formed to provide

Filing and Contact Details

Filer

EIN
13-3812712
Raw XML Appendix161 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/BOY012191
IRS990EZ/CashSavingsAndInvestments/EOY07597
IRS990EZ/ContributionsGiftsGrantsEtc068123
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018275
IRS990EZ/FeesAndOthPymtToIndContractors019064
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0251573
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08417
IRS990EZ/NetAssetsOrFundBalancesBOY08417
IRS990EZ/NetAssetsOrFundBalances/EOY026692
IRS990EZ/NetAssetsOrFundBalancesEOY026692
IRS990EZ/OccupancyRentUtilitiesAndMaint08804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10272 E 10TH STREET 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11540 EAST 6TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12607 WEST END AVENUE 9A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13255 WEST 108TH STREET 6C1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1427 1/2 MORTON STREET 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2100241606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL SCHEFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID DORFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELINDA WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL HOWETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011350
IRS990EZ/OtherAssetsTotal/EOY022853
IRS990EZ/OtherExpensesTotal0108761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL/ARTISTIC
IRS990EZ/PrintingPublicationsPostage0963
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCES TO THOUSANDS OF PEOPLE THROUGHOUT THE UNITED STATES, EUROPE AND SOUTH AMERICA. CREATION OF NEW WORKS OF DANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0193264
IRS990EZ/ProgramServiceRevenue0183450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits095706
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY015124
IRS990EZ/SumOfTotalLiabilities/EOY03758
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 SECOND AVENUE 503
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126772503
IRS990EZ/TotalAssets/BOY023541
IRS990EZ/TotalAssets/EOY030450
IRS990EZ/TotalExpenses0233298
IRS990EZ/TotalProgramServiceExpenses0193264
IRS990EZ/TotalRevenue0251573
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DAVIDDORFMANDANCE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0187777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0376948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total011
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40350
IRS990ScheduleA/PublicSupportTotal1700189171
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068123
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071575
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064825
IRS990ScheduleA/Total170/Total0376948
IRS990ScheduleA/TotalSupport0376959
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133812712
ReturnHeader/Filer/Name/BusinessNameLine10ART SWEATS INC
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone02126772503
ReturnHeader/Filer/USAddress/AddressLine10140 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0DAVID DORFMAN
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341331807
ReturnHeader/Preparer/Name0Kathryn Lundquist
ReturnHeader/Preparer/Phone07327743679
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T15:08:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,450
Liabilities
$3,758
Net assets
$26,692
Revenue
$251,573
Expenses
$233,298
Net income
$18,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.12$4.03$4.46$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.52$3.80$4.31$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.23$4.03$6.49$4.02$2.48
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.59$1.55$2.90$1.76$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.89$0.41$2.31$2.91$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.72$1.02$4.37$3.21$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.92$0.15$2.92$2.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.98$0.41$2.45$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.15$0.46$2.50$1.95$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.25$1.01$2.59$2.90$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.42$1.11$0.70$3.80$3.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.88$0.52$2.59$2.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.35$0.92$0.57$2.01$2.89$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$2.52$2.33$0.18