Civic Intelligence

Corbin Dances Inc

EIN 20-3901165 • 501(c)3

196 West 134th Street10030-3109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$20,145

Up $14,118 (+234%) from 2011

Liabilities

Down

$276

Down $5,065 (-95%) from 2011

Net Assets

Up

$19,869

Up $19,183 (+2796%) from 2011

Operations
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Down

$36,132

Down $35,553 (-50%) from 2011

Expenses

Down

$16,949

Down $55,064 (-76%) from 2011

Net Income

Up

$19,183

Up $19,511 (+5948%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $1,512Liabilities 2010: $498Net Assets 2010: $1,0142010Assets 2011: $6,027Liabilities 2011: $5,341Net Assets 2011: $6862011Assets 2012: $20,145Liabilities 2012: $276Net Assets 2012: $19,8692012

Highlighted filing

2012

Assets$20,145
Liabilities$276
Net Assets$19,869
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,270Expenses 2010: $28,967Net Income 2010: $12,3032010Revenue 2011: $71,685Expenses 2011: $72,013Net Income 2011: -$3282011Revenue 2012: $36,132Expenses 2012: $16,949Net Income 2012: $19,1832012

Highlighted filing

2012

Revenue$36,132
Expenses$16,949
Net Income$19,183
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,145
Liabilities
$276
Net assets
$19,869
Revenue
$36,132
Expenses
$16,949
Net income
$19,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.28$19.9$36.1$16.9$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$5.34$0.69$71.7$72.0$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.50$1.01$41.3$29.0$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3901165
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05527
IRS990EZ/CashSavingsAndInvestments/EOY019645
IRS990EZ/ContributionsGiftsGrantsEtc04032
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019183
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036132
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0686
IRS990EZ/NetAssetsOrFundBalancesBOY0686
IRS990EZ/NetAssetsOrFundBalances/EOY019869
IRS990EZ/NetAssetsOrFundBalancesEOY019869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK CORBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARSHA MURTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TEE SCATOURCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN COSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA MARINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALISON FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACEY-JO MARINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURALARTISTIC
IRS990EZ/PrintingPublicationsPostage09332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION PERFORMANCE AND TEACHING OF WORKS OF DANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010915
IRS990EZ/ProgramServiceRevenue032100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07167
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05341
IRS990EZ/SumOfTotalLiabilities/EOY0276
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155-38 79TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Howard Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011414
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA MARINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09177974836
IRS990EZ/TotalAssets/BOY06027
IRS990EZ/TotalAssets/EOY020145
IRS990EZ/TotalExpenses016949
IRS990EZ/TotalProgramServiceExpenses010915
IRS990EZ/TotalRevenue036132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CORBINDANCESORG
IRS990ScheduleA/AmountsSubstContributorsTotal076505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061728
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206137
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62790
IRS990ScheduleA/PublicSupportTotal1700129632
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04032
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058401
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022976
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061728
IRS990ScheduleA/Total170/Total0206137
IRS990ScheduleA/TotalSupport0206137
IRS990ScheduleO/GeneralExplanation/Explanation0Category Beginning of Year End of Year LOAN ARTISTIC DIRECTOR 500 500
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year ACCOUNTS PAYABLE 5,341 276
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203901165
ReturnHeader/Filer/Name/BusinessNameLine10CORBIN DANCES INC
ReturnHeader/Filer/NameControl0CORB
ReturnHeader/Filer/USAddress/AddressLine10196 WEST 134TH STREET
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100303109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0LINDA MARINE
ReturnHeader/Officer/Phone02122838880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0223276466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034133
ReturnHeader/Preparer/Name0Kathryn Lundquist
ReturnHeader/Preparer/Phone08554553669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T18:19:00-04:00

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