Civic Intelligence

Dance Entropy Inc

990 • Fiscal year 2018 • EIN 20-4388158

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization Profilewww.danceentropy.org

View Organization Page

37-24 24th StreetLong Island City, NY 11101

(718) 956-3037

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

19%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$10,950

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

81%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$130,041

Up $58,163 (+81%) from 2017

Net Assets

Up

$124,277

Up $54,707 (+79%) from 2017

Liabilities

Up

$5,764

Up $3,456 (+150%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$281,926

Up $89,104 (+46%) from 2017

Expenses

Up

$227,219

Up $47,959 (+27%) from 2017

Net Income

Up

$54,707

Up $41,145 (+303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$130,041
Liabilities$5,764
Net Assets$124,277
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$281,926
Expenses$227,219
Net Income$54,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$282,752
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

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,825$90,366▲ $38,541
Pledges and Grants Receivable$15,100$29,620▲ $14,520
Prepaid Expenses and Deferred Charges-$5,102-
Total Assets$71,878$130,041▲ $58,163
Other Assets Total$4,953$4,953→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,764-
Deferred Revenue$2,308--
Total Liabilities$2,308$5,764▲ $3,456
Net Assets / Fund Balance
Unrestricted Net Assets$69,570$124,277▲ $54,707
Total Net Assets Fund Balance$69,570$124,277▲ $54,707
Total Liabilities and Net Assets / Fund Balance$71,878$130,041▲ $58,163
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Valerie GreenDirector$10,950$10,950

Board Members and Trustees

NameTitle
Sharon HarsaPresident
Jeffrey GrossVice President
Emily BunningDirector
Naomi CosmanDirector
Scott CrowleyDirector
Katie GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,995
Program Service Revenue
$71,911
Investment Income
$18
Other Revenue
$5,002
All Other Contributions
$32,046
Change in Net Assets
$54,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,278
Salaries, Compensation, and Employee Benefits$82,941
Total Fundraising Expense$16,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,930$12,207$3,052$63,189
Current Officers, Directors, Trustees, and Key Employees$29,851$16,283$8,141$54,275
Other Salaries and Wages$9,468$5,501$2,751$17,720
Fees for Services Other$12,070$4,894$0$16,964
All Other Expenses$12,101$1,660$0$13,761
Travel$7,993$0$0$7,993
Payroll Taxes$3,772$2,090$1,045$6,907
Other Employee Benefits$2,206$1,222$611$4,039
Other Expenses$2,706$0$0$2,706
Fees for Services Accounting$0$2,500$0$2,500
Insurance$1,351$749$374$2,474
Office Expenses$0$2,065$0$2,065
Information Technology$0$980$0$980
Advertising$512$0$0$512
Total Functional Expenses$160,293$50,792$16,134$227,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$826
Fundraising Gross Income$826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,675$30,675$826$29,849
Total Events$30,675$30,675$826$29,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance Entropy Inc
EIN
20-4388158
Phone
7189563037
Address
37-24 24TH STREET, Long Island City, NY 11101

Signing Officer

Name
Valerie Green
Title
Director
Phone
7189563037
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Green
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. Form 990 is made available to all officers and members of the governing board.”

Pt VI, Line 19

“Governing documents disclosure explanzation - certain policies and documents can be made available upon request.”

Pt VI, Line 15A

“The managing directors' salaries are determined based ona comparability study.”

Form 990, Part IX, Line 24E

“Education 5700. 5700. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 4360. 4360. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2041. 2041. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant processing fees 1017. 0. 1017. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 306. 0. 306. 0.”

Form 990, Part IX, Line 24E

“Bank fees 262. 0. 262. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 75. 0. 75. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077591
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126128
IRS990ScheduleA/Total509Grp/TotalAmt0892935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892998
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030675
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANZATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING DIRECTORS' SALARIES ARE DETERMINED BASED ONA COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 5700. 5700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT EXPENSE 4360. 4360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 2041. 2041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT PROCESSING FEES 1017. 0. 1017. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 306. 0. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 262. 0. 262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160293
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IRS990/TotalLiabilitiesGrp/BOYAmt02308
IRS990/TotalLiabilitiesGrp/EOYAmt05764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069570
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IRS990/TotalProgramServiceExpensesAmt0160293
IRS990/TotalProgramServiceRevenueAmt071911
IRS990/TotalReportableCompFromOrgAmt010950
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281926
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt07993
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt069570
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037-24 24th Street

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,041
Liabilities
$5,764
Net assets
$124,277
Revenue
$281,926
Expenses
$227,219
Net income
$54,707
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