Civic Intelligence

Dancers Over 40Inc

990EZ • Fiscal year 2020 • EIN 13-3977887

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization ProfileN/A
Pobox 2103New York, NY 10101

(212) 330-7016

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

13th percentile

-71%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$7,599

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-58%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,711

Down $19,876 (-61%) from 2019

Net Assets

Down

$12,711

Down $19,876 (-61%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$27,860

Down $38,100 (-58%) from 2019

Expenses

Down

$47,736

Down $4,880 (-9.3%) from 2019

Net Income

Down

-$19,876

Down $33,220 (-249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$12,711
Liabilities-
Net Assets$12,711
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$27,860
Expenses$47,736
Net Income-$19,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$27,860
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DANCERS OVER 40, INC. WAS CREATED AS A NOT FOR PROFIT ORGANIZATION TO PROVIDE A COMMUNITY OF SUPPORT IN RESPONSE TO THE NEEDS OF MATURE DANCERS, CHOREOGRAPHERS AND RELATED ARTISTS.$23,352-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SEFAKISPresident-$7,599-$7,599
PATRICK MCCARTHYDirector-$0--
KATHY SENG GURLANDDirector-$0--
SASHA SPIELVOGELDirector-$0--
RICHARD KORTHAZEDirector-$0--
NANCY DALTON FLOWERSSecretary-$0--
EILEEN CASEYDirector-$0--
LARRY ROSSDirector-$0--
LAWRENCE LERITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dancers Over 40inc
EIN
13-3977887
Phone
2123307016
Address
POBOX 2103, NEW YORK, NY 10101

Signing Officer

Name
John Sefakis
Title
President
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
RRD Accounting Inc
Address
224 W 30th St Suite 1006, New York, NY 10001
Preparer
Mary Devine
Phone
6466740924
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7068”

Other Expenses.1003

“Information Technology $2275”

Other Expenses.1005

“Travel $2154”

Other Expenses.1

“MEALS/HOSPATILITY $8184”

Other Expenses.2

“OUTSIDE SERVICES $5789”

Other Expenses.4

“RESEARCH $3964”

Other Expenses.5

“SPACE RENTAL $2899”

Other Expenses.7

“TELEPHONE $924”

Other Expenses.8

“BANK CHARGES $214”

Other Expenses.9

“DONATION $125”

Other Expenses.10

“PROFESSIONAL GIFTS $32”

Other Assets.1009

“Notes and Loans Receivable - Beginning $8619 Notes and Loans Receivable - Ending $7619”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02122451590
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05092
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014829
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012711
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SEFAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SENG GURLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SASHA SPIELVOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD KORTHAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY DALTON FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EILEEN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAWRENCE LERITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07619
IRS990EZ/OtherExpensesTotalAmt033628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY OF SUPPORT IN RESPONSE TO THE NEEDS OF MATURE DANCERS, CHOREOGRAPHERS, AND RELATED ARTISTS.
IRS990EZ/PrintingPublicationsPostageAmt06509
IRS990EZ/ProgramServiceRevenueAmt04981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCERS OVER 40, INC. WAS CREATED AS A NOT FOR PROFIT ORGANIZATION TO PROVIDE A COMMUNITY OF SUPPORT IN RESPONSE TO THE NEEDS OF MATURE DANCERS, CHOREOGRAPHERS AND RELATED ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047736
IRS990EZ/TotalProgramServiceExpensesAmt023352
IRS990EZ/TotalRevenueAmt027860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0200485
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200485
IRS990ScheduleA/TotalSupportAmt0200500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS/HOSPATILITY $8184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $5789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH $3964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPACE RENTAL $2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL GIFTS $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $8619 Notes and Loans Receivable - Ending $7619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SEFAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCERS OVER 40INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0133977887
ReturnHeader/Filer/PhoneNum02123307016
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 2103
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133611591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRD Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 W 30th St Suite 1006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum06466740924
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Devine
ReturnHeader/ReturnTs02020-10-07T13:49:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,711
Liabilities
-
Net assets
$12,711
Revenue
$27,860
Expenses
$47,736
Net income
-$19,876
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