Civic Intelligence

Dzul Dance Inc

990EZ • Fiscal year 2013 • EIN 20-3004746

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

550 Riverside Drive No 4110027

(646) 244-1499

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

704%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,430

Up $9,133 (+704%) from 2012

Net Assets

Up

$10,430

Up $9,133 (+704%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$75,898

Up $8,039 (+12%) from 2012

Expenses

Down

$66,765

Down $1,947 (-2.8%) from 2012

Net Income

Up

$9,133

Up $9,986 (+1171%) from 2012

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

2013

Assets$10,430
Liabilities$0
Net Assets$10,430

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

2013

Revenue$75,898
Expenses$66,765
Net Income$9,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$75,898
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

Program Services

DescriptionGrantsExpenses
DZUL DANCE'S PERFORMERS HAVE CONDUCTED PROFESSIONAL WORKSHOP AND YOUTH OUTREACH PROGRAMS IN THE MEXICO AND THE UNITED STATES.$0$34,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN TAYLORPresident-$0--
JAVIER DZULChairman-$0--
STUCKER TAYLORSecretary-$0--
SHARON TOMAODirector-$0--
CECILY BROWNDirector-$0--
Filing and Contact Details

Filer

EIN
20-3004746
Phone
6462441499

Signing Officer

Name
Robin Taylor
Title
President
Phone
6462441499
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Balsam Elliot Horowitz Co Llp
Phone
2129727500
Supplemental Narrative

Additional Explanations

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

Description: website designing. Amount: 888. Description: travel. Amount: 172. Description: production. Amount: 1,994. Description: insurance. Amount: 706. Description: ny filing fees. Amount: 160. Description: office supply. Amount: 217. Total to form 990-ez, line 16: 4,137.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBIN TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06462441499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10550 RIVERSIDE DRIVE APT 41
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064509
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036805
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010430
IRS990EZ/GrossReceiptsAmt075898
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010430
IRS990EZ/OccupancyRentUtltsAndMaintAmt024623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAVIER DZUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUCKER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON TOMAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECILY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramServiceRevenueAmt011389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DZUL DANCE'S PERFORMERS HAVE CONDUCTED PROFESSIONAL WORKSHOP AND YOUTH OUTREACH PROGRAMS IN THE MEXICO AND THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034771
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066765
IRS990EZ/TotalProgramServiceExpensesAmt034771
IRS990EZ/TotalRevenueAmt075898
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DZULDANCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110868
IRS990ScheduleA/TotalSupportAmt0110868
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE DESIGNING. AMOUNT: 888. DESCRIPTION: TRAVEL. AMOUNT: 172. DESCRIPTION: PRODUCTION. AMOUNT: 1,994. DESCRIPTION: INSURANCE. AMOUNT: 706. DESCRIPTION: NY FILING FEES. AMOUNT: 160. DESCRIPTION: OFFICE SUPPLY. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 4,137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462441499
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DZUL DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DZUL
ReturnHeader/Filer/EIN0203004746
ReturnHeader/Filer/PhoneNum06462441499
ReturnHeader/Filer/USAddress/AddressLine10550 RIVERSIDE DRIVE NO 41
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133028332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIOT HOROWITZ & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10675 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129727500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BALSAM ELLIOT HOROWITZ CO LLP
ReturnHeader/ReturnTs02014-05-14T12:49:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings