Civic Intelligence

Thresh Inc.

990EZ • Fiscal year 2013 • EIN 20-3777322

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

Organization ProfileWWW.THRESHDANCE.ORG
200 West 20th StreetRoom/Suite 51210011

(917) 216-2664

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

99th percentile

806%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$870

Up $774 (+806%) from 2012

Net Assets

Up

$870

Up $774 (+806%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$15,062

Up $7,857 (+109%) from 2012

Expenses

Up

$14,288

Up $3,668 (+35%) from 2012

Net Income

Up

$774

Up $4,189 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $16,205Net Assets 2010: $16,2052010Assets 2011: $3,511Net Assets 2011: $3,5112011Assets 2012: $96Net Assets 2012: $962012Assets 2013: $870Net Assets 2013: $8702013Assets 2014: $5,260Net Assets 2014: $5,2602014Assets 2015: $3,976Net Assets 2015: $3,9762015Assets 2016: $787Net Assets 2016: $7872016Assets 2017: $15,230Liabilities 2017: $561Net Assets 2017: $14,6692017Assets 2018: $41,055Liabilities 2018: $02018Assets 2020: $10,885Net Assets 2020: $10,8852020Assets 2022: $64,711Liabilities 2022: $02022Assets 2023: $32,400Liabilities 2023: $32,400Net Assets 2023: $02023Assets 2024: $11,286Liabilities 2024: $113,428Net Assets 2024: -$102,1422024

Highlighted filing

2013

Assets$870
Liabilities-
Net Assets$870
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2010: $24,884Expenses 2010: $147,156Net Income 2010: -$122,2722010Revenue 2011: $14,498Expenses 2011: $27,192Net Income 2011: -$12,6942011Revenue 2012: $7,205Expenses 2012: $10,620Net Income 2012: -$3,4152012Revenue 2013: $15,062Expenses 2013: $14,288Net Income 2013: $7742013Revenue 2014: $23,674Expenses 2014: $19,284Net Income 2014: $4,3902014Revenue 2015: $29,898Expenses 2015: $31,182Net Income 2015: -$1,2842015Revenue 2016: $22,577Expenses 2016: $13,150Net Income 2016: $9,4272016Revenue 2017: $65,155Expenses 2017: $68,642Net Income 2017: -$3,4872017Revenue 2018: $80,933Expenses 2018: $54,547Net Income 2018: $26,3862018Revenue 2020: $137,894Expenses 2020: $152,979Net Income 2020: -$15,0852020Revenue 2022: $167,446Expenses 2022: $164,789Net Income 2022: $2,6572022Revenue 2023: $250,558Expenses 2023: $288,774Net Income 2023: -$38,2162023Revenue 2024: $145,439Expenses 2024: $217,522Net Income 2024: -$72,0832024

Highlighted filing

2013

Revenue$15,062
Expenses$14,288
Net Income$774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$15,062
Mission and Program Overview

Mission

CHARITABLE

Dance production, teaching & performance

Program Services

DescriptionGrantsExpenses
DANCE PRODUCTION, TEACHING & PERFORMANCE-$14,288
DANCE PRODUCTION, TEACHING AND PERFORMANCE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUNO KAVANAGHDirector-$0--
LAURENCE SINGERDirector-$0--
PREETI VASUDEVANArtistic Director-$0--
Filing and Contact Details

Filer

EIN
20-3777322
Phone
9172162664

Signing Officer

Name
Bruno Kavanagh
Title
President
Phone
9172162664
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel Levine
Phone
4803052028
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,662 travel 5,230 public officials travel/entertainment 436 artist fees 2,170 bank charges 194 classes 1,146 costumes 1,100 credit card fees 57 office rent 500 research 171 studio rent 1,622 total 14,288”

Form 990-ez, Part III, Line 31

“Dance production, teaching & performance”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRUNO KAVANAGH
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURENCE SINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2PREETI VASUDEVAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PREETI VASUDEVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09172162664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 W 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0870
IRS990EZ/GrossReceiptsAmt015062
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUNO KAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURENCE SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PREETI VASUDEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990EZ/ProgramServiceRevenueAmt015062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE PRODUCTION, TEACHING AND PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014288
IRS990EZ/TotalProgramServiceExpensesAmt014288
IRS990EZ/TotalRevenueAmt015062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRESHDANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196502
IRS990ScheduleA/TotalSupportAmt0196502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,662 TRAVEL 5,230 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 436 ARTIST FEES 2,170 BANK CHARGES 194 CLASSES 1,146 COSTUMES 1,100 CREDIT CARD FEES 57 OFFICE RENT 500 RESEARCH 171 STUDIO RENT 1,622 TOTAL 14,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANCE PRODUCTION, TEACHING & PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUNO KAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172162664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THRESH INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0203777322
ReturnHeader/Filer/PhoneNum09172162664
ReturnHeader/Filer/USAddress/AddressLine10200 WEST 20TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 512
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271638449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL LEVINE CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017470 N PACESETTER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085255
ReturnHeader/PreparerPersonGrp/PhoneNum04803052028
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEVINE
ReturnHeader/ReturnTs02014-08-14T10:06:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870
Liabilities
-
Net assets
$870
Revenue
$15,062
Expenses
$14,288
Net income
$774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$1.13$1.02$1.45$2.18$0.72
2023Summary only. Only limited summary data is available for this year.$0.32$0.32$0.00$2.51$2.89$0.38
2022Summary only. Only limited summary data is available for this year.$0.65$0.00$1.67$1.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.38$1.53$0.15
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.81$0.55$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.65$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.23$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.24$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.07$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.14$0.27$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.25$1.47$1.22