Civic Intelligence

5678 Cultural Dance Ensemble

990EZ • Fiscal year 2017 • EIN 20-3420728

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

35 Melody LaneAmityville, NY 11701

(516) 946-2113

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$6,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,836

Down $1,717 (-20%) from 2016

Net Assets

Down

$6,836

Down $1,717 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,133

Up $1,473 (+6.5%) from 2016

Expenses

Up

$25,850

Up $906 (+3.6%) from 2016

Net Income

Up

-$1,717

Up $567 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $25,730Liabilities 2011: $02011Assets 2012: $17,091Net Assets 2012: $17,0912012Assets 2013: $10,397Net Assets 2013: $10,3972013Assets 2014: $10,945Net Assets 2014: $10,9452014Assets 2015: $10,837Net Assets 2015: $10,8372015Assets 2016: $8,553Net Assets 2016: $8,5532016Assets 2017: $6,836Net Assets 2017: $6,8362017Assets 2018: $7,081Net Assets 2018: $7,0812018Assets 2019: $7,767Net Assets 2019: $7,7672019Assets 2020: $2,695Net Assets 2020: $2,6952020Assets 2021: $6,149Net Assets 2021: $6,1492021Assets 2022: $11,533Net Assets 2022: $11,5332022Assets 2023: $6,209Net Assets 2023: $6,2092023Assets 2024: $16,989Net Assets 2024: $16,9892024

Highlighted filing

2017

Assets$6,836
Liabilities-
Net Assets$6,836

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $26,116Expenses 2011: $25,667Net Income 2011: $4492011Revenue 2012: $16,213Expenses 2012: $24,852Net Income 2012: -$8,6392012Revenue 2013: $22,287Expenses 2013: $28,981Net Income 2013: -$6,6942013Revenue 2014: $22,875Expenses 2014: $22,328Net Income 2014: $5472014Revenue 2015: $28,694Expenses 2015: $28,802Net Income 2015: -$1082015Revenue 2016: $22,660Expenses 2016: $24,944Net Income 2016: -$2,2842016Revenue 2017: $24,133Expenses 2017: $25,850Net Income 2017: -$1,7172017Revenue 2018: $25,021Expenses 2018: $24,778Net Income 2018: $2432018Revenue 2019: $22,833Expenses 2019: $22,147Net Income 2019: $6862019Revenue 2020: $7,540Expenses 2020: $12,612Net Income 2020: -$5,0722020Revenue 2021: $7,240Expenses 2021: $3,786Net Income 2021: $3,4542021Revenue 2022: $17,000Expenses 2022: $11,616Net Income 2022: $5,3842022Revenue 2023: $36,754Expenses 2023: $42,078Net Income 2023: -$5,3242023Revenue 2024: $39,130Expenses 2024: $28,350Net Income 2024: $10,7802024

Highlighted filing

2017

Revenue$24,133
Expenses$25,850
Net Income-$1,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$92,838
Mission and Program Overview

Mission

5, 6, 7, 8 cultural dance ensemble is committed to enriching the mind, body and spirit by providing a positive and affordable outlet of recreation for our community through expressions of dance.

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL DANCE CLASSES FOR THE COMMUNITY FOR CHILDREN AND ADULTS-$20,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY NIXONCFOPT$6,000-$6,000
ANGELIQUE SHANNONPresidentPT$3,000-$3,000
TANYA-TURNER WILLIAMSDirectorPT$0--
CLAUDWELL BYERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Recital$43,342$43,342$55,961$-12,619
Fashion Show$17,485$17,485$12,744$4,741
Total Events$60,827$60,827$68,705$-7,878
Filing and Contact Details

Filer

Filer Name
5 6 7 8 Cultural Dance
EIN
20-3420728
Phone
5169462113
Address
35 MELODY LANE, AMITYVILLE, NY 11701

Signing Officer

Name
Tracey Nixon
Title
CFO
Phone
5163901045
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sasserath & Zoraian Llp
Address
145 PINELAWN RD STE 200 SOUTH, MELVILLE, NY 11747-7103
Preparer
Lynn Montag CPA
Phone
6313683110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 147 computer & software 291 instructional supplies 473 insurance 3,778 miscellaneous 90 office supplies 1,864 outside services 800 postage 159 rent 7,865 seminars & meetings 601 student appreciation 607 telephone 175 total 16,850

Form 990-ez, Part II, Line 24

Equipment 4,044 4,044 less accumulated depreciation 4,044 4,044 total 0 0

Form 990-ez, Part III

5, 6, 7, 8 cultural dance ensemble is committed to enriching the mind, body and spirit by providing a positive and affordable outlet of recreation for our community through expressions of dance.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt05678 CULTURAL DANCE ENSEMBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05169462113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 MELODY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMITYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06836
IRS990EZ/FundraisingGrossIncomeAmt060827
IRS990EZ/GrossReceiptsAmt092838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026977
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELIQUE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA-TURNER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDWELL BYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt05, 6, 7, 8 CULTURAL DANCE ENSEMBLE IS COMMITTED TO ENRICHING THE MIND, BODY AND SPIRIT BY PROVIDING A POSITIVE AND AFFORDABLE OUTLET OF RECREATION FOR OUR COMMUNITY THROUGH EXPRESSIONS OF DANCE.
IRS990EZ/ProgramServiceRevenueAmt05034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL DANCE CLASSES FOR THE COMMUNITY FOR CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068705
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7878
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025850
IRS990EZ/TotalProgramServiceExpensesAmt020040
IRS990EZ/TotalRevenueAmt024133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0170647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037120
IRS990ScheduleA/Total509Grp/TotalAmt0170647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE RECITAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 147 COMPUTER & SOFTWARE 291 INSTRUCTIONAL SUPPLIES 473 INSURANCE 3,778 MISCELLANEOUS 90 OFFICE SUPPLIES 1,864 OUTSIDE SERVICES 800 POSTAGE 159 RENT 7,865 SEMINARS & MEETINGS 601 STUDENT APPRECIATION 607 TELEPHONE 175 TOTAL 16,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,044 4,044 LESS ACCUMULATED DEPRECIATION 4,044 4,044 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25, 6, 7, 8 CULTURAL DANCE ENSEMBLE IS COMMITTED TO ENRICHING THE MIND, BODY AND SPIRIT BY PROVIDING A POSITIVE AND AFFORDABLE OUTLET OF RECREATION FOR OUR COMMUNITY THROUGH EXPRESSIONS OF DANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05163901045
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05 6 7 8 CULTURAL DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt05678
ReturnHeader/Filer/EIN0203420728
ReturnHeader/Filer/PhoneNum05169462113
ReturnHeader/Filer/USAddress/AddressLine1Txt035 MELODY LANE
ReturnHeader/Filer/USAddress/CityNm0AMITYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0875C6017C472E1D7A5B9D972A5E96BF7D8F6C794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94C08E02207E3C69B81266BB74B0012E869C2C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113351387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASSERATH & ZORAIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 PINELAWN RD STE 200 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117477103
ReturnHeader/PreparerPersonGrp/PhoneNum06313683110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN MONTAG CPA
ReturnHeader/ReturnTs02018-05-14T09:57:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$17.0$17.0$39.1$28.4$10.8
2023Detailed filing. Detailed filing data is available for this year.$6.21$6.21$36.8$42.1$5.32
2022Detailed filing. Detailed filing data is available for this year.$11.5$11.5$17.0$11.6$5.38
2021Detailed filing. Detailed filing data is available for this year.$6.15$6.15$7.24$3.79$3.45
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.70$7.54$12.6$5.07
2019Detailed filing. Detailed filing data is available for this year.$7.77$7.77$22.8$22.1$0.69
2018Detailed filing. Detailed filing data is available for this year.$7.08$7.08$25.0$24.8$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.84$6.84$24.1$25.9$1.72
2016Detailed filing. Detailed filing data is available for this year.$8.55$8.55$22.7$24.9$2.28
2015Detailed filing. Detailed filing data is available for this year.$10.8$10.8$28.7$28.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.9$22.9$22.3$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$22.3$29.0$6.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$16.2$24.9$8.64
2011Summary only. Only limited summary data is available for this year.$25.7$0.00$26.1$25.7$0.45