Civic Intelligence

Dzul Dance Inc

990EZ • Fiscal year 2012 • EIN 20-3004746

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

550 Riverside Drive No 4110027
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

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

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2012 filings • NTEE A23 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$1,297

No earlier filing loaded for comparison.

Net Assets

$1,297

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$67,859

No earlier filing loaded for comparison.

Expenses

$68,712

No earlier filing loaded for comparison.

Net Income

-$853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $1,297Liabilities 2012: $0Net Assets 2012: $1,2972012Assets 2013: $10,430Liabilities 2013: $0Net Assets 2013: $10,4302013Assets 2014: $5,120Liabilities 2014: $0Net Assets 2014: $5,1202014Assets 2015: $9,518Liabilities 2015: $0Net Assets 2015: $9,5182015Assets 2016: $583Liabilities 2016: $02016Assets 2017: $475Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $32,954Liabilities 2020: $0Net Assets 2020: $32,9542020Assets 2021: $20,231Liabilities 2021: $0Net Assets 2021: $20,2312021Assets 2022: $11,455Liabilities 2022: $0Net Assets 2022: $11,4552022Assets 2024: $720Liabilities 2024: $0Net Assets 2024: $7202024

Highlighted filing

2012

Assets$1,297
Liabilities$0
Net Assets$1,297

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $67,859Expenses 2012: $68,712Net Income 2012: -$8532012Revenue 2013: $75,898Expenses 2013: $66,765Net Income 2013: $9,1332013Revenue 2014: $83,761Expenses 2014: $89,071Net Income 2014: -$5,3102014Revenue 2015: $96,250Expenses 2015: $91,852Net Income 2015: $4,3982015Revenue 2016: $60,950Expenses 2016: $60,968Net Income 2016: -$182016Revenue 2017: $33,800Expenses 2017: $36,330Net Income 2017: -$2,5302017Revenue 2018: $36,033Expenses 2018: $36,033Net Income 2018: $02018Revenue 2019: $54,563Expenses 2019: $54,563Net Income 2019: $02019Revenue 2020: $68,069Expenses 2020: $35,115Net Income 2020: $32,9542020Revenue 2021: $29,292Expenses 2021: $42,015Net Income 2021: -$12,7232021Revenue 2022: $37,433Expenses 2022: $46,209Net Income 2022: -$8,7762022Revenue 2024: $40,908Expenses 2024: $41,182Net Income 2024: -$2742024

Highlighted filing

2012

Revenue$67,859
Expenses$68,712
Net Income-$853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To create, form and establish an organization to perform an indigenousmayan and contemporary dance and aerial troupe both in the united states and abroad; to engage in the cultural exchange of dancers between the united states and mexico;to stimulate, encourage and promote public interest in theatrical productions and all related art forms; to advance the appreciation of the arts by means of the presentation of theatrical performance, recitals, exhibitions and other events

Filing and Contact Details

Filer

EIN
20-3004746
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02150
IRS990EZ/CashSavingsAndInvestments/EOY01297
IRS990EZ/ContributionsGiftsGrantsEtc046359
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-853
IRS990EZ/FeesAndOthPymtToIndContractors051960
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts067859
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02150
IRS990EZ/NetAssetsOrFundBalancesBOY02150
IRS990EZ/NetAssetsOrFundBalances/EOY01297
IRS990EZ/NetAssetsOrFundBalancesEOY01297
IRS990EZ/OccupancyRentUtilitiesAndMaint09243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAVIER DZUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STUCKER TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON TOMAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CECILY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06263
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO PERFORM AN INDIGENOUSMAYAN AND CONTEMPORARY DANCE AND AERIAL TROUPE BOTH IN THE UNITED STATES AND ABROAD; TO ENGAGE IN THE CULTURAL EXCHANGE OF DANCERS BETWEEN THE UNITED STATES AND MEXICO;TO STIMULATE, ENCOURAGE AND PROMOTE PUBLIC INTEREST IN THEATRICAL PRODUCTIONS AND ALL RELATED ART FORMS; TO ADVANCE THE APPRECIATION OF THE ARTS BY MEANS OF THE PRESENTATION OF THEATRICAL PERFORMANCE, RECITALS, EXHIBITIONS AND OTHER EVENTS
IRS990EZ/PrintingPublicationsPostage01246
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DZUL DANCE'S PERFORMERS HAVE CONDUCTED PROFESSIONAL WORKSHOP AND YOUTH OUTREACH PROGRAMS IN THE VIRGIN ISLANDS, MEXICO, SOUTH AMERICA, EUROPE, CANADA AND THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053510
IRS990EZ/ProgramServiceRevenue021500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10550 RIVERSIDE DRIVE APT 41
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010027
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBIN TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462441499
IRS990EZ/TotalAssets/BOY02150
IRS990EZ/TotalAssets/EOY01297
IRS990EZ/TotalExpenses068712
IRS990EZ/TotalProgramServiceExpenses053510
IRS990EZ/TotalRevenue067859
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0DZULDANCE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046359
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046359
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170046359
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046359
IRS990ScheduleA/Total170/Total046359
IRS990ScheduleA/TotalSupport046359
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: WEBSITE DESIGNING. AMOUNT: 2,608. DESCRIPTION: TRAVEL. AMOUNT: 900. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 525. DESCRIPTION: PRODUCTION. AMOUNT: 1,280. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: MEAL & ENTERTAINMENT. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 6,263.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203004746
ReturnHeader/Filer/Name/BusinessNameLine10DZUL DANCE INC
ReturnHeader/Filer/NameControl0DZUL
ReturnHeader/Filer/Phone06462441499
ReturnHeader/Filer/USAddress/AddressLine10550 RIVERSIDE DRIVE NO 41
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0ROBIN TAYLOR
ReturnHeader/Officer/Phone06462441499
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0133028332
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOT HOROWITZ & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0BRUCE BALSAM ELLIOT HOROWITZ CO LLP
ReturnHeader/Preparer/Phone02129727500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T12:39:44-05:00

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Filings