Civic Intelligence

Thin Man Dance Inc.

990 • Fiscal year 2020 • EIN 13-3922974

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

463 West StreetNew York, NY 10014

(212) 375-8283

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$966,353

Up $27,880 (+3.0%) from 2019

Net Assets

Up

$964,481

Up $37,588 (+4.1%) from 2019

Liabilities

Down

$1,872

Down $9,708 (-84%) from 2019

Revenue

Down

$120,154

Down $226,031 (-65%) from 2019

Expenses

Down

$82,566

Down $23,566 (-22%) from 2019

Net Income

Down

$37,588

Down $202,465 (-84%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $591,830Liabilities 2010: $281,970Net Assets 2010: $309,8602010Assets 2011: $621,913Liabilities 2011: $290,295Net Assets 2011: $331,6182011Assets 2012: $601,097Liabilities 2012: $270,269Net Assets 2012: $330,8282012Assets 2013: $675,750Liabilities 2013: $259,338Net Assets 2013: $416,4122013Assets 2014: $674,542Liabilities 2014: $249,070Net Assets 2014: $425,4722014Assets 2015: $716,309Liabilities 2015: $217,143Net Assets 2015: $499,1662015Assets 2016: $719,809Liabilities 2016: $199,274Net Assets 2016: $520,5352016Assets 2017: $780,441Liabilities 2017: $178,806Net Assets 2017: $601,6352017Assets 2018: $844,468Liabilities 2018: $157,628Net Assets 2018: $686,8402018Assets 2019: $938,473Liabilities 2019: $11,580Net Assets 2019: $926,8932019Assets 2020: $966,353Liabilities 2020: $1,872Net Assets 2020: $964,4812020Assets 2021: $1,064,071Liabilities 2021: $171Net Assets 2021: $1,063,9002021Assets 2022: $993,798Liabilities 2022: $5,373Net Assets 2022: $988,4252022Assets 2023: $1,031,637Liabilities 2023: $4,097Net Assets 2023: $1,027,5402023Assets 2024: $1,057,316Liabilities 2024: $5,826Net Assets 2024: $1,051,4902024

Highlighted filing

2020

Assets$966,353
Liabilities$1,872
Net Assets$964,481

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $344,511Expenses 2010: $344,956Net Income 2010: -$4452010Revenue 2011: $310,231Expenses 2011: $276,103Net Income 2011: $34,1282011Expenses 2012: $348,2202012Expenses 2013: $167,2302013Revenue 2014: $237,602Expenses 2014: $228,542Net Income 2014: $9,0602014Revenue 2015: $251,623Expenses 2015: $177,929Net Income 2015: $73,6942015Revenue 2016: $251,098Expenses 2016: $229,729Net Income 2016: $21,3692016Revenue 2017: $203,469Expenses 2017: $122,369Net Income 2017: $81,1002017Revenue 2018: $172,788Expenses 2018: $87,583Net Income 2018: $85,2052018Revenue 2019: $346,185Expenses 2019: $106,132Net Income 2019: $240,0532019Revenue 2020: $120,154Expenses 2020: $82,566Net Income 2020: $37,5882020Revenue 2021: $131,354Expenses 2021: $92,294Net Income 2021: $39,0602021Revenue 2022: $129,328Expenses 2022: $117,257Net Income 2022: $12,0712022Revenue 2023: $175,747Expenses 2023: $164,502Net Income 2023: $11,2452023Revenue 2024: $125,218Expenses 2024: $136,795Net Income 2024: -$11,5772024

Highlighted filing

2020

Revenue$120,154
Expenses$82,566
Net Income$37,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$120,154
Mission and Program Overview

Mission

To support the development of new live performance works and their presentation to the public. Tmd aims to challenge and engage in rich and innovative aesthetic and intellectual performance experiences.

To challenge and engage audiences in rich innovative aesthetic and intellectual experiences, thereby expanding the form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,708$448,460▲ $10,752
Land, Buildings, and Equipment, Net$310,135$297,532▼ $12,603
Pledges and Grants Receivable$44,681$45,680▲ $999
Loans From Officers Directors$6,663--
Prepaid Expenses and Deferred Charges$3,348--
Accounts Receivable$252$685▲ $433
Total Assets$938,473$966,353▲ $27,880
Other Assets Total$142,349$173,996▲ $31,647
Liabilities
Accounts Payable and Accrued Expenses$4,917$1,872▼ $3,045
Total Liabilities$11,580$1,872▼ $9,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,893$964,481▲ $57,588
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$926,893$964,481▲ $37,588
Total Liabilities and Net Assets / Fund Balance$938,473$966,353▲ $27,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,532$143,573$441,105
Equipment$0$4,893$4,893
Land$0--
Other Assets Org$42,196--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Penelope DannenbergPresident
Josephine MckendryBoard Member
John JasperseBoard Member/artistic Director
Jenny PalmerSecretary
Howard SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,282
Program Service Revenue
$4,919
Investment Income
$2,188
Other Revenue
$38,765
All Other Contributions
$12,882
Change in Net Assets
$37,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,006
Salaries, Compensation, and Employee Benefits$38,560
Total Fundraising Expense$4,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,862$1,405$3,865$35,132
Depreciation Depletion$12,603$0$0$12,603
Occupancy$0$8,797$0$8,797
Insurance$2,414$2,264$312$4,990
Fees for Services Legal$0$3,968$0$3,968
Payroll Taxes$2,914$137$377$3,428
Office Expenses$0$1,031$0$1,031
All Other Expenses$0$950$0$950
Fees for Services Accounting$0$750$0$750
Advertising$0$358$0$358
Other Expenses$282$0$0$282
Total Functional Expenses$57,088$20,778$4,700$82,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,663--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thin Man Dance Inc
EIN
13-3922974
Phone
2123758283
Address
463 WEST STREET, NEW YORK, NY 10014

Signing Officer

Name
Penelope Dannenberg
Title
President
Phone
2123758283
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jasperse
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is reviewed by all board members and approved prior to filling.

Pt VI, Line 12C

Officers/board members must disclose any conflicts annually.

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IRS990/Desc0CREATION, PRESENTATION AND TEACHING OF ORIGINAL WORKS OF DANCE THROUGHOUT THE UNITED STATES AND ELSEWHERE TO THE PUBLIC, AS WELL AS ALLIED ACTIVITIES THAT SUPPORT THE VIBRANT PUBLIC DISCOURSE AND ENGAGEMENT WITH CONTEMPORARY DANCE AND PERFORMANCE. IN FY20 THIS INCLUDED NEW WORKS DEVELOPMENT AND PUBLIC WORK-IN-PROGRESS PERFORMANCES OF DANCE IN FALL 2019, AND SUBSEQUENT REHEARSALS AND VIRTUAL EVENTS IN SPRING 2020, AS WELL AS TEACHING IN NEW YORK CITY AND ELSEWHERE IN FALL 2019. ADDITIONALLY, THIN MAN DANCE, INC. CONTINUES TO BE CO-OWNER OF A COMMERCIAL CONDOMINIUM COMMUNITY FACILITY IN WILLIAMSBURG BROOKLYN, NY THAT SERVES AS THE HOME FOR CENTER FOR PERFORMANCE RESEARCH, INC., A FULLY INDEPENDENT 501(C)(3) WITH A SYMBIOTIC MISSION TO THAT OF THIN MAN DANCE, INC. IN SUPPORTING RESEARCH IN AND PUBLIC ENGAGEMENT WITH CONTEMPORARY DANCE AND ALLIED FORMS. WHILE CENTER FOR PERFORMANCE RESEARCH, INC. HAS ITS OWN FULLY INDEPENDENT BOARD, GOVERNANCE STRUCTURE AND STAFF, THE CONTINUED COLLABORATION BETWEEN THE TWO ORGANIZATIONS IS A CENTRAL COMPONENT OF THIN MAN DANCE, INC.'S ONGOING MISSION.
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IRS990/ReconcilationRevenueExpnssAmt037588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SERVICES AGREEMENT INCOME 2015: 37377. 2016: 37377. 2017: 37378. 2018: 38551. 2019: 37204. Description: MISCELLANEOUS INCOME 2016: 8. 2017: 7056. 2018: 2861. 2019: 1561.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05484
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0199373
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65710
IRS990ScheduleA/PublicSupportPY509Pct00.67280
IRS990ScheduleA/PublicSupportTotal509Amt0718620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055437
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211486
IRS990ScheduleA/Total509Grp/TotalAmt0888837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0297532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441105
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04893
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVE - BOARD DESIGNATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938473
IRS990/TotalAssetsEOYAmt0966353
IRS990/TotalAssetsGrp/BOYAmt0938473
IRS990/TotalAssetsGrp/EOYAmt0966353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074282
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057088
IRS990/TotalFunctionalExpensesGrp/TotalAmt082566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011580
IRS990/TotalLiabilitiesEOYAmt01872
IRS990/TotalLiabilitiesGrp/BOYAmt011580
IRS990/TotalLiabilitiesGrp/EOYAmt01872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964481
IRS990/TotalProgramServiceExpensesAmt057088
IRS990/TotalProgramServiceRevenueAmt04919
IRS990/TotalRevenueGrp/ExclusionAmt02188

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.35$0.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.69$0.17$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.43$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.35
2011Summary only. Only limited summary data is available for this year.$0.62$0.29$0.33$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$0.34$0.34$0.00