Civic Intelligence

Dance Entropy Inc

990EZ • Fiscal year 2014 • EIN 20-4388158

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

37-24 24th Street11101

(718) 956-3037

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

91st percentile

$37,708

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

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

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$47,919

Up $3,019 (+6.7%) from 2013

Net Assets

Up

$45,470

Up $5,279 (+13%) from 2013

Liabilities

Down

$2,449

Down $2,260 (-48%) from 2013

Revenue

Up

$122,764

Up $12,188 (+11%) from 2013

Expenses

Down

$115,385

Down $1,437 (-1.2%) from 2013

Net Income

Up

$7,379

Up $13,625 (+218%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $23,441Liabilities 2010: $970Net Assets 2010: $22,4712010Assets 2011: $21,522Liabilities 2011: $63Net Assets 2011: $21,4592011Assets 2012: $50,622Liabilities 2012: $4,1852012Assets 2013: $44,900Liabilities 2013: $4,709Net Assets 2013: $40,1912013Assets 2014: $47,919Liabilities 2014: $2,449Net Assets 2014: $45,4702014Assets 2015: $52,867Liabilities 2015: $1,500Net Assets 2015: $51,3672015Assets 2016: $54,929Liabilities 2016: $0Net Assets 2016: $54,9292016Assets 2017: $71,878Liabilities 2017: $2,308Net Assets 2017: $69,5702017Assets 2018: $130,041Liabilities 2018: $5,764Net Assets 2018: $124,2772018Assets 2019: $184,241Liabilities 2019: $27,874Net Assets 2019: $156,3672019Assets 2020: $269,299Liabilities 2020: $62,749Net Assets 2020: $206,5502020Assets 2021: $264,070Liabilities 2021: $46,314Net Assets 2021: $217,7562021Assets 2022: $492,209Liabilities 2022: $82,287Net Assets 2022: $409,9222022Assets 2023: $601,334Liabilities 2023: $60,418Net Assets 2023: $540,9162023Assets 2024: $640,323Liabilities 2024: $55,733Net Assets 2024: $584,5902024Assets 2025: $677,114Liabilities 2025: $42,740Net Assets 2025: $634,3742025

Highlighted filing

2014

Assets$47,919
Liabilities$2,449
Net Assets$45,470

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $91,545Expenses 2010: $100,952Net Income 2010: -$9,4072010Revenue 2011: $94,222Expenses 2011: $95,234Net Income 2011: -$1,0122011Revenue 2012: $128,432Expenses 2012: $103,454Net Income 2012: $24,9782012Revenue 2013: $110,576Expenses 2013: $116,822Net Income 2013: -$6,2462013Revenue 2014: $122,764Expenses 2014: $115,385Net Income 2014: $7,3792014Revenue 2015: $139,084Expenses 2015: $133,830Net Income 2015: $5,2542015Revenue 2016: $158,998Expenses 2016: $155,436Net Income 2016: $3,5622016Revenue 2017: $192,822Expenses 2017: $179,260Net Income 2017: $13,5622017Revenue 2018: $281,926Expenses 2018: $227,219Net Income 2018: $54,7072018Revenue 2019: $337,576Expenses 2019: $305,486Net Income 2019: $32,0902019Revenue 2020: $336,047Expenses 2020: $285,864Net Income 2020: $50,1832020Revenue 2021: $267,664Expenses 2021: $256,378Net Income 2021: $11,2862021Revenue 2022: $525,258Expenses 2022: $333,092Net Income 2022: $192,1662022Revenue 2023: $508,211Expenses 2023: $377,217Net Income 2023: $130,9942023Revenue 2024: $427,840Expenses 2024: $384,166Net Income 2024: $43,6742024Revenue 2025: $433,896Expenses 2025: $384,112Net Income 2025: $49,7842025

Highlighted filing

2014

Revenue$122,764
Expenses$115,385
Net Income$7,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$124,213
Mission and Program Overview

Mission

To create a platform for multicultural understanding through dance, nurture connections between dance creation and education, build community amongst dance artists in Queens, build ties between artists, students, audience, and community

CULTURALARTISTIC

Program Services

DescriptionGrantsExpenses
INTRODUCING THE PUBLIC TO THE ART OF THEATER THROUGH PUBLIC PERFORMANCES AND LECTURE DEMONSTRATIONS PROVIDE SUBSIDIZED REHEARSAL SPACE TO DANCERS AND OTHER PERFORMING ARTISTS-$98,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE GREENTreasurerFT$37,708-$37,708
SHARON HARSAPresident-$0--
STACEY HONDERICKVice President-$0--
LAWRENCE SOKOLSecretary-$0--
Filing and Contact Details

Filer

EIN
20-4388158

Signing Officer

Name
Valerie Green
Title
Treasurer
Phone
7189563037
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn Lundquist
Phone
8554553669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and marketing 1,222education and professional devt 365equipment 510bank charges 236travel 4,361office 528telephone and internet 1,469insurance 2,644production 655miscellaneous 38

Other changes in net assets or fund balances Part I line 20

Description amountoverstated prior period income (1,682)other prior period adjustments (419)

Description of other assets Part II line 24

Category beginning of year end of yeargrant receivable 4,545 6,460prepaid insurance 713 713security deposit 2,850 2,850

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable and accrued 1,850 0credit cards payable 608 249deferred revenue 2,250 2,200

Raw XML Appendix186 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt012028
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IRS990EZ/PrimaryExemptPurposeTxt0CULTURALARTISTIC
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098077
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0115385
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCEENTROPY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 1,222EDUCATION AND PROFESSIONAL DEVT 365EQUIPMENT 510BANK CHARGES 236TRAVEL 4,361OFFICE 528TELEPHONE AND INTERNET 1,469INSURANCE 2,644PRODUCTION 655MISCELLANEOUS 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOVERSTATED PRIOR PERIOD INCOME (1,682)OTHER PRIOR PERIOD ADJUSTMENTS (419)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGRANT RECEIVABLE 4,545 6,460PREPAID INSURANCE 713 713SECURITY DEPOSIT 2,850 2,850
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189563037
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCE ENTROPY INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0204388158
ReturnHeader/Filer/USAddress/AddressLine1037-24 24TH STREET
ReturnHeader/Filer/USAddress/City0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1807
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T14:24:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.77$0.43$6.34$4.34$3.84$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.56$5.85$4.28$3.84$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.60$5.41$5.08$3.77$1.31
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.82$4.10$5.25$3.33$1.92
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.46$2.18$2.68$2.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.63$2.07$3.36$2.86$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.56$3.38$3.05$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$2.82$2.27$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.93$1.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.59$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.39$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.23$1.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.11$1.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.04$1.28$1.03$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.94$0.95$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.92$1.01$0.09