Civic Intelligence

Threshold Danceprojects Inc Co Buglisi Dance Theatre

990EZ • Fiscal year 2014 • EIN 13-3838879

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

229 West 42nd StreetNew York, NY 10036

(212) 719-3301

Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$34,531

Down $16,025 (-32%) from 2013

Net Assets

Down

-$37,402

Down $59,230 (-271%) from 2013

Liabilities

Up

$71,933

Up $43,205 (+150%) from 2013

Revenue

Down

$190,910

Down $106,907 (-36%) from 2013

Expenses

Down

$250,554

Down $73,328 (-23%) from 2013

Net Income

Down

-$59,644

Down $33,579 (-129%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $51,550Liabilities 2010: $28,165Net Assets 2010: $23,3852010Assets 2011: $74,364Liabilities 2011: $28,579Net Assets 2011: $45,7852011Assets 2012: $66,169Liabilities 2012: $18,276Net Assets 2012: $47,8932012Assets 2013: $50,556Liabilities 2013: $28,728Net Assets 2013: $21,8282013Assets 2014: $34,531Liabilities 2014: $71,933Net Assets 2014: -$37,4022014Assets 2015: $47,035Liabilities 2015: $22,467Net Assets 2015: $24,5682015Assets 2016: $40,006Liabilities 2016: $18,730Net Assets 2016: $21,2762016Assets 2017: $46,964Liabilities 2017: $27,264Net Assets 2017: $19,7002017Assets 2018: $55,381Liabilities 2018: $30,918Net Assets 2018: $24,4632018Assets 2019: $72,487Liabilities 2019: $42,815Net Assets 2019: $29,6722019Assets 2020: $119,408Liabilities 2020: $40,282Net Assets 2020: $79,1262020Assets 2021: $133,669Liabilities 2021: $40,512Net Assets 2021: $93,1572021Assets 2022: $102,671Liabilities 2022: $35,396Net Assets 2022: $67,2752022Assets 2023: $90,207Liabilities 2023: $46,579Net Assets 2023: $43,6282023Assets 2024: $72,846Liabilities 2024: $32,424Net Assets 2024: $40,4222024

Highlighted filing

2014

Assets$34,531
Liabilities$71,933
Net Assets-$37,402

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $282,626Expenses 2010: $280,311Net Income 2010: $2,3152010Revenue 2011: $352,291Expenses 2011: $330,863Net Income 2011: $21,4282011Revenue 2012: $266,672Expenses 2012: $264,731Net Income 2012: $1,9412012Revenue 2013: $297,817Expenses 2013: $323,882Net Income 2013: -$26,0652013Revenue 2014: $190,910Expenses 2014: $250,554Net Income 2014: -$59,6442014Revenue 2015: $281,036Expenses 2015: $219,066Net Income 2015: $61,9702015Revenue 2016: $205,398Expenses 2016: $208,690Net Income 2016: -$3,2922016Revenue 2017: $196,709Expenses 2017: $198,248Net Income 2017: -$1,5392017Revenue 2018: $300,741Expenses 2018: $295,978Net Income 2018: $4,7632018Revenue 2019: $214,746Expenses 2019: $209,537Net Income 2019: $5,2092019Revenue 2020: $309,744Expenses 2020: $260,290Net Income 2020: $49,4542020Revenue 2021: $197,354Expenses 2021: $183,323Net Income 2021: $14,0312021Revenue 2022: $224,219Expenses 2022: $250,525Net Income 2022: -$26,3062022Revenue 2023: $243,347Expenses 2023: $266,994Net Income 2023: -$23,6472023Revenue 2024: $229,151Expenses 2024: $232,357Net Income 2024: -$3,2062024

Highlighted filing

2014

Revenue$190,910
Expenses$250,554
Net Income-$59,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$194,090
Mission and Program Overview

Mission

Fundamental to the Company's mission are educational residencies and workshops, which allow BDT to choreograph and share its creative process with universities, high schools, and theaters across America. Through all of its programs and performances, this Company continues to build its legacy of American culture. Striving to nurture within the community a personal commitment to dance as a life long process of discovery. Strongly committed to connecting the global community through dance the Company has a long history of multi-disciplinary and multi-cultural collaborations with artists of the highest caliber.

Program Services

DescriptionGrantsExpenses
CHOREOGRAPH, TEACH, PERFORM AND LECTURE NATIONALLY AND INTERNATIONALLY ABOUT DRAMATIC CONTEMPORARY DANCE THEATER$157,824-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE GRUMETDirector-$0--
BARBARA KOLSUNDirector-$0--
CHRISTINE DAKINDirector-$0--
JACQULYN BUGLISISecretaryFT$0--
SUSAN NUMEROFFVice President-$0--
WILLIAM A BARONEDirector-$0--
TERESE CAPUCILLIDirector-$0--
RITA HALLDirector-$0--
SYLVIA LANKA-BARONETreasurer-$0--
SONDRA LEEDirector-$0--
JOANNA SHOWSDirector-$0--
KATHLEEN TURNERDirector-$0--
EDWARD G HYNES IIIDirector-$0--
PENNY FRANK MANDELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,316$10,750$3,180$7,570
Total Events$17,316$10,750$3,180$7,570
Filing and Contact Details

Filer

EIN
13-3838879
Phone
2127193301

Signing Officer

Name
Jacqulyn Buglisi
Title
Secretary
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4125

Other Expenses.1002

Office Expenses $6512

Other Expenses.1005

Travel $10615

Other Expenses.1008

Interest $960

Other Expenses.1009

Depreciation $2189

Other Expenses.1012

Insurance $5336

Other Expenses.1

PRODUCTION $22721

Other Expenses.2

Telephone $4610

Other Expenses.4

Music royalities $583

Other Assets.1003

Machinery and Equipment - Beginning $8846 Machinery and Equipment - Ending $6657

Other Assets.1005

Accounts Receivable - Beginning $2442 Accounts Receivable - Ending $4641

Other Assets.1006

Pledges and Grants Receivable - Beginning $3250 Pledges and Grants Receivable - Ending $3460

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $5615 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Security deposit - Beginning $1749 Security deposit - Ending $1749

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $25786 Accounts Payable and Accrued Expenses - Ending $68991

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $2942 Secured Mortgages and Notes Payable - Ending $2942

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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THRESHOLD DANCE PROJECTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20co Buglisi Dance Theatre
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0133838879
ReturnHeader/Filer/PhoneNum02127193301
ReturnHeader/Filer/USAddress/AddressLine10229 WEST 42ND STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Noke and Heard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10469 Morris Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0079011583
ReturnHeader/PreparerPersonGrp/PhoneNum09082774145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P DOUGHERTY
ReturnHeader/ReturnTs02015-02-13T13:37:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.40$2.29$2.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.44$2.43$2.67$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.35$0.67$2.24$2.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.93$1.97$1.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.40$0.79$3.10$2.60$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.30$2.15$2.10$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$3.01$2.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.97$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$2.05$2.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.22$0.25$2.81$2.19$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.72$0.37$1.91$2.51$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$2.98$3.24$0.26
2012Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$2.67$2.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.29$0.46$3.52$3.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.28$0.23$2.83$2.80$0.02