Civic Intelligence

Thin Man Dance Inc.

990 • Fiscal year 2022 • EIN 13-3922974

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

463 West StreetNew York, NY 10014

(646) 642-9572

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

9.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$45,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$993,798

Down $70,273 (-6.6%) from 2021

Net Assets

Down

$988,425

Down $75,475 (-7.1%) from 2021

Liabilities

Up

$5,373

Up $5,202 (+3042%) from 2021

Revenue

Down

$129,328

Down $2,026 (-1.5%) from 2021

Expenses

Up

$117,257

Up $24,963 (+27%) from 2021

Net Income

Down

$12,071

Down $26,989 (-69%) from 2021

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

2022

Assets$993,798
Liabilities$5,373
Net Assets$988,425

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

2022

Revenue$129,328
Expenses$117,257
Net Income$12,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$129,328
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 of dance and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$496,020$427,903▼ $68,117
Land, Buildings, and Equipment, Net$284,929$272,326▼ $12,603
Cash and Non-Interest-Bearing Accounts$30,669$135,732▲ $105,063
Pledges and Grants Receivable$45,840$24,020▼ $21,820
Accounts Receivable$971$387▼ $584
Total Assets$1,064,071$993,798▼ $70,273
Other Assets Total$205,642$133,430▼ $72,212
Liabilities
Accounts Payable and Accrued Expenses$171$5,373▲ $5,202
Total Liabilities$171$5,373▲ $5,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,900$988,425▼ $75,475
Total Net Assets Fund Balance$1,063,900$988,425▼ $75,475
Total Liabilities and Net Assets / Fund Balance$1,064,071$993,798▼ $70,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,326$168,779$441,105
Equipment$0$4,893$4,893
Land$0-$0
Other Assets Org$1,630--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John JasperseBoard Member/executive and Artistic DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Jenny PalmerPresident
Josephine MckendryBoard Member
Penelope DannenbergSecretary
Howard SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,725
Program Service Revenue
$300
Investment Income
$19,745
Other Revenue
$37,558
All Other Contributions
$21,625
Change in Net Assets
$12,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,878
Other Expenses$39,379
Total Fundraising Expense$9,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,250$1,800$4,950$45,000
Other Salaries and Wages$23,631$1,112$3,058$27,801
Depreciation Depletion$12,603$0$0$12,603
Occupancy$0$5,556$0$5,556
Payroll Taxes$4,315$204$558$5,077
Insurance$2,038$96$264$2,398
Fees for Services Accounting$0$1,925$0$1,925
Other Expenses$1,297$0$0$1,297
Office Expenses$0$1,008$0$1,008
All Other Expenses$0$202$0$202
Advertising$0$82$0$82
Total Functional Expenses$96,159$12,061$9,037$117,257
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
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
6466429572
Address
463 WEST STREET, NEW YORK, NY 10014

Signing Officer

Name
Jenny Palmer
Title
President
Phone
6466429572
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Palmer
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
7
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/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SERVICES AGREEMENT INCOME 2017: 37378. 2018: 38551. 2019: 37204. 2020: 37203. 2021: 37443. Description: MISCELLANEOUS INCOME 2017: 7056. 2018: 2861. 2019: 1561. 2020: 23345. 2021: 115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038465
IRS990ScheduleA/InvestmentIncomeCYPct00.04270
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222717
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65160
IRS990ScheduleA/PublicSupportPY509Pct00.63390
IRS990ScheduleA/PublicSupportTotal509Amt0586346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052281
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128026
IRS990ScheduleA/Total509Grp/TotalAmt0638627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441105
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04893
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVE - BOARD DESIGNATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133430
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/TotalAssetsBOYAmt01064071
IRS990/TotalAssetsEOYAmt0993798
IRS990/TotalAssetsGrp/BOYAmt01064071
IRS990/TotalAssetsGrp/EOYAmt0993798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071725
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171
IRS990/TotalLiabilitiesEOYAmt05373
IRS990/TotalLiabilitiesGrp/BOYAmt0171
IRS990/TotalLiabilitiesGrp/EOYAmt05373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096159
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt019745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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