Civic Intelligence

Cambridge Dance Youth Program Inc.

990EZ • Fiscal year 2023 • EIN 20-1465068

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

624 Somerville AvenueSomerville, MA 02143

(617) 616-5124

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$100,666

Down $25,143 (-20%) from 2022

Net Assets

Down

$100,666

Down $25,143 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$121,466

Up $21,713 (+22%) from 2022

Expenses

Down

$146,609

Down $12,298 (-7.7%) from 2022

Net Income

Up

-$25,143

Up $34,011 (+57%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $46,666Net Assets 2010: $46,6662010Assets 2011: $39,605Net Assets 2011: $39,6052011Assets 2012: $78,167Net Assets 2012: $78,1672012Assets 2013: $85,332Liabilities 2013: $0Net Assets 2013: $85,3322013Assets 2014: $108,942Liabilities 2014: $0Net Assets 2014: $108,9422014Assets 2015: $146,938Liabilities 2015: $0Net Assets 2015: $146,9382015Assets 2016: $149,334Liabilities 2016: $0Net Assets 2016: $149,3342016Assets 2017: $148,396Liabilities 2017: $0Net Assets 2017: $148,3962017Assets 2018: $275,277Liabilities 2018: $0Net Assets 2018: $275,2772018Assets 2019: $237,916Liabilities 2019: $0Net Assets 2019: $237,9162019Assets 2020: $207,837Liabilities 2020: $0Net Assets 2020: $207,8372020Assets 2021: $184,963Liabilities 2021: $0Net Assets 2021: $184,9632021Assets 2022: $125,809Liabilities 2022: $0Net Assets 2022: $125,8092022Assets 2023: $100,666Liabilities 2023: $0Net Assets 2023: $100,6662023Assets 2024: $100,949Liabilities 2024: $0Net Assets 2024: $100,9492024

Highlighted filing

2023

Assets$100,666
Liabilities$0
Net Assets$100,666

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $101,280Expenses 2010: $108,496Net Income 2010: -$7,2162010Revenue 2011: $85,792Expenses 2011: $92,854Net Income 2011: -$7,0622011Revenue 2012: $152,719Expenses 2012: $114,155Net Income 2012: $38,5642012Revenue 2013: $342,141Expenses 2013: $334,976Net Income 2013: $7,1652013Revenue 2014: $225,583Expenses 2014: $201,973Net Income 2014: $23,6102014Revenue 2015: $209,140Expenses 2015: $171,144Net Income 2015: $37,9962015Revenue 2016: $228,455Expenses 2016: $226,059Net Income 2016: $2,3962016Revenue 2017: $222,523Expenses 2017: $223,461Net Income 2017: -$9382017Revenue 2018: $474,314Expenses 2018: $352,726Net Income 2018: $121,5882018Revenue 2019: $285,961Expenses 2019: $323,322Net Income 2019: -$37,3612019Revenue 2020: $128,432Expenses 2020: $158,511Net Income 2020: -$30,0792020Revenue 2021: $122,199Expenses 2021: $145,073Net Income 2021: -$22,8742021Revenue 2022: $99,753Expenses 2022: $158,907Net Income 2022: -$59,1542022Revenue 2023: $121,466Expenses 2023: $146,609Net Income 2023: -$25,1432023Revenue 2024: $190,465Expenses 2024: $190,182Net Income 2024: $2832024

Highlighted filing

2023

Revenue$121,466
Expenses$146,609
Net Income-$25,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$121,466
Mission and Program Overview

Mission

To fund the production of dance recitals and other shows

Program Services

DescriptionGrantsExpenses
TO FUND THE PRODUCTION OF DANCE RECITALS AND OTHER SHOWS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIMIE DUDLEYClerk-$43,400-$43,400
DEBORAH MASON DUDLEYPresident-$14,300-$14,300
ZABELLE MARGOSIANDirector-$8,223-$8,223
LESLIE WOODIESDirector-$731-$731
Filing and Contact Details

Filer

Filer Name
Cambridge Dance Youth Program Inc
EIN
20-1465068
Phone
6176165124
Address
624 SOMERVILLE AVENUE, SOMERVILLE, MA 02143

Signing Officer

Name
Deborah Mason Dudley
Title
President
Phone
6176165124
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Gorton & Company Pc
Address
222 ROSEWOOD DRIVE SUITE 1100, DANVERS, MA 01923
Preparer
Robert F Gorton
Phone
9787744000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 733.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 673. Description: dues & subscriptions. Amount: 1,504. Description: program expenses. Amount: 56,429. Description: advertising. Amount: 2,772. Total to form 990-ez, line 16: 61,378.

Form 990-ez, Part II, Line 24 - Other Assets

Description: employee advance. Beg. Of year amount: 85. End of year amount: 85.

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZABELLE MARGOSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE WOODIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH MASON DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIMIE DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt05465
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 673. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,504. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 56,429. DESCRIPTION: ADVERTISING. AMOUNT: 2,772. TOTAL TO FORM 990-EZ, LINE 16: 61,378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MASON DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176165124
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE DANCE YOUTH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0201465068
ReturnHeader/Filer/PhoneNum06176165124
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 SOMERVILLE AVENUE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472265971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 ROSEWOOD DRIVE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787744000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F GORTON
ReturnHeader/ReturnTs02024-10-29T16:02:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$1.01$0.00$1.01$1.90$1.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.21$1.47$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.00$1.59$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.22$1.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.28$1.59$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.86$3.23$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$4.74$3.53$1.22
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.23$2.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.28$2.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.09$1.71$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.26$2.02$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.42$3.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.53$1.14$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.86$0.93$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.01$1.08$0.07