Civic Intelligence

Dancers Over 40Inc

990 • Fiscal year 2014 • EIN 13-3977887

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
Pobox 210310101

(212) 330-7016

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$15,175

Up $849 (+5.9%) from 2013

Net Assets

Up

$15,175

Up $852 (+5.9%) from 2013

Liabilities

Down

$0

Down $3 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Down

$52,587

Down $2,081 (-3.8%) from 2013

Expenses

Down

$51,735

Down $6,788 (-12%) from 2013

Net Income

Up

$852

Up $4,707 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2011: $24,063Liabilities 2011: $0Net Assets 2011: $24,0632011Assets 2012: $18,178Liabilities 2012: $0Net Assets 2012: $18,1782012Assets 2013: $14,326Liabilities 2013: $3Net Assets 2013: $14,3232013Assets 2014: $15,175Liabilities 2014: $0Net Assets 2014: $15,1752014Assets 2015: $18,949Net Assets 2015: $18,9492015Assets 2016: $10,494Net Assets 2016: $10,4942016Assets 2017: $15,258Net Assets 2017: $15,2582017Assets 2018: $19,243Net Assets 2018: $19,2432018Assets 2019: $32,587Net Assets 2019: $32,5872019Assets 2020: $12,711Net Assets 2020: $12,7112020Assets 2021: $28,872Net Assets 2021: $28,8722021Assets 2022: $47,715Net Assets 2022: $47,7152022Assets 2023: $28,021Net Assets 2023: $28,0212023Assets 2025: $18,562Net Assets 2025: $18,5622025

Highlighted filing

2014

Assets$15,175
Liabilities$0
Net Assets$15,175
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KExpenses 2011: $38,6582011Revenue 2012: $61,062Expenses 2012: $66,947Net Income 2012: -$5,8852012Revenue 2013: $54,668Expenses 2013: $58,523Net Income 2013: -$3,8552013Revenue 2014: $52,587Expenses 2014: $51,735Net Income 2014: $8522014Revenue 2015: $58,423Expenses 2015: $54,649Net Income 2015: $3,7742015Revenue 2016: $39,790Expenses 2016: $48,245Net Income 2016: -$8,4552016Revenue 2017: $53,775Expenses 2017: $49,011Net Income 2017: $4,7642017Revenue 2018: $61,812Expenses 2018: $57,827Net Income 2018: $3,9852018Revenue 2019: $65,960Expenses 2019: $52,616Net Income 2019: $13,3442019Revenue 2020: $27,860Expenses 2020: $47,736Net Income 2020: -$19,8762020Revenue 2021: $38,166Expenses 2021: $22,005Net Income 2021: $16,1612021Revenue 2022: $71,944Expenses 2022: $53,101Net Income 2022: $18,8432022Revenue 2023: $47,977Expenses 2023: $67,671Net Income 2023: -$19,6942023Revenue 2025: $56,827Expenses 2025: $51,871Net Income 2025: $4,9562025

Highlighted filing

2014

Revenue$52,587
Expenses$51,735
Net Income$852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$52,587
Mission and Program Overview

Mission

To provide a community of support in response to the needs of mature dancers, choreographers, and related artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,819$8,819→ $0
Cash and Non-Interest-Bearing Accounts$5,035$5,823▲ $788
Savings and Temporary Cash Investments$472$533▲ $61
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,326$15,175▲ $849
Other Assets Total-$0-
Liabilities
Other Liabilities$3--
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$14,323$15,175▲ $852
Total Net Assets Fund Balance$14,323$15,175▲ $852
Total Liabilities and Net Assets / Fund Balance$14,326$15,175▲ $849
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John SefakisPresident
Bethany ElkinDirector
Gitana GarciaDirector
James DybasDirector
Kathy Seng GurlandDirector
Lawrence MerrittDirector
Richard KorthazeDirector
Roger EllisDirector
Teddy KernDirector
Andrew WentinkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,545
Program Service Revenue
$12,978
Investment Income
$64
Other Revenue
$0
All Other Contributions
$25,501
Change in Net Assets
$852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,072
Grants and Similar Amounts Paid$663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,030$5,764-$9,794
Office Expenses$1,309$5,939-$7,248
Other Expenses$2,370$1,727-$4,097
Travel$842$1,684-$2,526
Grants to Domestic Individuals$663--$663
Total Functional Expenses$25,887$25,848$0$51,735
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure on guidestar.org”

Filing and Contact Details

Filer

EIN
13-3977887
Phone
2123307016

Signing Officer

Name
John Sefakis
Title
President
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Mary Devine
Phone
6466740924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $2032; Column (B) - Program Services = $1069; Column (C) - Management & General = $963; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2961; Column (B) - Program Services = $2961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSINAL GIFTS: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH: Column (A) - Total = $2747; Column (B) - Program Services = $0; Column (C) - Management & General = $2747; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1651; Column (B) - Program Services = $0; Column (C) - Management & General = $1651; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 426 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01450
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057073
IRS990/PYProgramServiceRevenueAmt013768
IRS990/PYRevenuesLessExpensesAmt0-3855
IRS990/PYTotalExpensesAmt058523
IRS990/PYTotalRevenueAmt054668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0176472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176472
IRS990ScheduleA/TotalSupportAmt0176586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT: Column (A) - Total = $2032; Column (B) - Program Services = $1069; Column (C) - Management & General = $963; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Shipping: Column (A) - Total = $2961; Column (B) - Program Services = $2961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSINAL GIFTS: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH: Column (A) - Total = $2747; Column (B) - Program Services = $0; Column (C) - Management & General = $2747; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE: Column (A) - Total = $1651; Column (B) - Program Services = $0; Column (C) - Management & General = $1651; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014326
IRS990/TotalAssetsEOYAmt015175
IRS990/TotalAssetsGrp/BOYAmt014326
IRS990/TotalAssetsGrp/EOYAmt015175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025887
IRS990/TotalFunctionalExpensesGrp/TotalAmt051735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015175
IRS990/TotalProgramServiceExpensesAmt025887
IRS990/TotalProgramServiceRevenueAmt012978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015175
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01684
IRS990/TravelGrp/ProgramServicesAmt0842
IRS990/TravelGrp/TotalAmt02526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015175
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,175
Liabilities
$0
Net assets
$15,175
Revenue
$52,587
Expenses
$51,735
Net income
$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$18.6$56.8$51.9$4.96
2023Detailed filing. Detailed filing data is available for this year.$28.0$28.0$48.0$67.7$19.7
2022Detailed filing. Detailed filing data is available for this year.$47.7$47.7$71.9$53.1$18.8
2021Detailed filing. Detailed filing data is available for this year.$28.9$28.9$38.2$22.0$16.2
2020Detailed filing. Detailed filing data is available for this year.$12.7$12.7$27.9$47.7$19.9
2019Detailed filing. Detailed filing data is available for this year.$32.6$32.6$66.0$52.6$13.3
2018Detailed filing. Detailed filing data is available for this year.$19.2$19.2$61.8$57.8$3.99
2017Detailed filing. Detailed filing data is available for this year.$15.3$15.3$53.8$49.0$4.76
2016Detailed filing. Detailed filing data is available for this year.$10.5$10.5$39.8$48.2$8.46
2015Detailed filing. Detailed filing data is available for this year.$18.9$18.9$58.4$54.6$3.77
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$52.6$51.7$0.85
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$54.7$58.5$3.86
2012Summary only. Only limited summary data is available for this year.$18.2$0.00$18.2$61.1$66.9$5.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.00$24.1$38.7