Civic Intelligence

Dansology Inc

990EZ • Fiscal year 2012 • EIN 13-4080133

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

Organization Profile
515 East 6th Street10009
Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$19,359

Up $12,129 (+168%) from 2010

Net Assets

Up

$17,777

Up $21,305 (+604%) from 2010

Liabilities

Down

$1,582

Down $9,176 (-85%) from 2010

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$68,372

Down $1,977 (-2.8%) from 2010

Expenses

Down

$53,582

Down $28,486 (-35%) from 2010

Net Income

Up

$14,790

Up $26,509 (+226%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20K$10K$0-$10KAssets 2010: $7,230Liabilities 2010: $10,758Net Assets 2010: -$3,5282010Assets 2012: $19,359Liabilities 2012: $1,582Net Assets 2012: $17,7772012

Highlighted filing

2012

Assets$19,359
Liabilities$1,582
Net Assets$17,777
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $70,349Expenses 2010: $82,068Net Income 2010: -$11,7192010Revenue 2012: $68,372Expenses 2012: $53,582Net Income 2012: $14,7902012

Highlighted filing

2012

Revenue$68,372
Expenses$53,582
Net Income$14,790
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-4080133
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04670
IRS990EZ/CashSavingsAndInvestments/EOY019342
IRS990EZ/ContributionsGiftsGrantsEtc065711
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014790
IRS990EZ/FeesAndOthPymtToIndContractors010617
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts068372
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02987
IRS990EZ/NetAssetsOrFundBalancesBOY02987
IRS990EZ/NetAssetsOrFundBalances/EOY017777
IRS990EZ/NetAssetsOrFundBalancesEOY017777
IRS990EZ/OccupancyRentUtilitiesAndMaint02741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KOOSIL-JA HWANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE ARMANDE RIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017
IRS990EZ/OtherAssetsTotal/EOY017
IRS990EZ/OtherExpensesTotal027759
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTISTICCULTURAL
IRS990EZ/PrintingPublicationsPostage0320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION AND PRESENTATION OF PERFORMANCE ART
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050649
IRS990EZ/ProgramServiceRevenue02661
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012145
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01700
IRS990EZ/SumOfTotalLiabilities/EOY01582
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 EAST 6TH STREET 1A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010009
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123750816
IRS990EZ/TotalAssets/BOY04687
IRS990EZ/TotalAssets/EOY019359
IRS990EZ/TotalExpenses053582
IRS990EZ/TotalProgramServiceExpenses050649
IRS990EZ/TotalRevenue068372
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWDANCEKKCOM
IRS990ScheduleA/AmountsSubstContributorsTotal0162578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0231846
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.29880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52270
IRS990ScheduleA/PublicSupportTotal170069268
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065711
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106675
IRS990ScheduleA/Total170/Total0231846
IRS990ScheduleA/TotalSupport0231846
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK AND FINANCE CHARGES 520 DUES AND SUBS 756 OFFICE 2,593 PAYROLL SERVICE 1,157 PRODUCTION 10,582 STORAGE RENTAL 1,459 RESEARCH 734 TELEPHONE 194 TRAVEL AND PER DIEMS 7,301 YOGA CLASSES 1,040 GIFTS 48 REHEARSAL SPACE 1,360 MISCELLANEOUS 15
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year RECEIVABLES 17 17
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year OFFICER LOAN 1,700 1,582
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134080133
ReturnHeader/Filer/Name/BusinessNameLine10DANSOLOGY INC
ReturnHeader/Filer/NameControl0DANS
ReturnHeader/Filer/USAddress/AddressLine10515 EAST 6TH STREET
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0KOOSIL-JA HWANG
ReturnHeader/Officer/Phone02123750186
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/EIN0223276466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034133
ReturnHeader/Preparer/Name0Kathryn Lundquist
ReturnHeader/Preparer/Phone08554553669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T14:50:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,359
Liabilities
$1,582
Net assets
$17,777
Revenue
$68,372
Expenses
$53,582
Net income
$14,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.58$17.8$68.4$53.6$14.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$10.8$3.53$70.3$82.1$11.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits