Civic Intelligence

Dzul Dance Inc

990EZ • Fiscal year 2014 • EIN 20-3004746

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileDZULDANCE.COM
550 Riverside Drive No 41New York, NY 10027

(646) 244-1499

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,120

Down $5,310 (-51%) from 2013

Net Assets

Down

$5,120

Down $5,310 (-51%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$83,761

Up $7,863 (+10%) from 2013

Expenses

Up

$89,071

Up $22,306 (+33%) from 2013

Net Income

Down

-$5,310

Down $14,443 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$5,120
Liabilities$0
Net Assets$5,120
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$83,761
Expenses$89,071
Net Income-$5,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$83,761
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 MEXICO AND THE UNITED STATES.$0$55,607
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
Dzul Dance Inc
EIN
20-3004746
Phone
6462441499
Address
550 RIVERSIDE DRIVE NO 41, NEW YORK, NY 10027

Signing Officer

Name
Robin Taylor
Title
President
Phone
6462441499
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Elliot Horowitz & Company Llp
Address
675 THIRD AVENUE, NEW YORK, NY 10017
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: 4,155. Description: travel. Amount: 6,000. Description: production. Amount: 3,000. Description: insurance. Amount: 5,648. Description: ny filing fees. Amount: 35. Description: costume. Amount: 3,000. Description: office supply. Amount: 400. Description: miscellaneous. Amount: 655. Description: accounting fees. Amount: 5,571. Total to form 990-ez, line 16: 28,464.”

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

“Description: pre-paid accounting fees. Beg. Of year amount: 0. End of year amount: 1,679.”

Raw XML Appendix155 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/BusinessNameLine1Txt0ROBIN TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06462441499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 RIVERSIDE DRIVE APT 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063761
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045107
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05120
IRS990EZ/GrossReceiptsAmt083761
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05120
IRS990EZ/OccupancyRentUtltsAndMaintAmt014000
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01679
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028464
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/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DZUL DANCE'S PERFORMERS HAVE CONDUCTED PROFESSIONAL WORKSHOP AND YOUTH OUTREACH PROGRAMS IN MEXICO AND THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055607
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/TotalExpensesAmt089071
IRS990EZ/TotalProgramServiceExpensesAmt055607
IRS990EZ/TotalRevenueAmt083761
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DZULDANCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174629
IRS990ScheduleA/TotalSupportAmt0174629
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: 4,155. DESCRIPTION: TRAVEL. AMOUNT: 6,000. DESCRIPTION: PRODUCTION. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 5,648. DESCRIPTION: NY FILING FEES. AMOUNT: 35. DESCRIPTION: COSTUME. AMOUNT: 3,000. DESCRIPTION: OFFICE SUPPLY. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 655. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 5,571. TOTAL TO FORM 990-EZ, LINE 16: 28,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRE-PAID ACCOUNTING FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462441499
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DZUL DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DZUL
ReturnHeader/Filer/EIN0203004746
ReturnHeader/Filer/PhoneNum06462441499
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 RIVERSIDE DRIVE NO 41
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133028332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOT HOROWITZ & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129727500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BALSAM ELLIOT HOROWITZ CO LLP
ReturnHeader/ReturnTs02015-08-14T09:15:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,120
Liabilities
$0
Net assets
$5,120
Revenue
$83,761
Expenses
$89,071
Net income
-$5,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$40.9$41.2$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$37.4$46.2$8.78
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$29.3$42.0$12.7
2020Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$68.1$35.1$33.0
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$54.6$54.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$36.0$36.0$0.00
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$33.8$36.3$2.53
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$61.0$61.0$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$96.3$91.9$4.40
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$83.8$89.1$5.31
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$75.9$66.8$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$67.9$68.7$0.85