Civic Intelligence

Dance Entropy Inc

990 • Fiscal year 2020 • EIN 20-4388158

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

46%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

-0.5%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$269,299

Up $85,058 (+46%) from 2019

Net Assets

Up

$206,550

Up $50,183 (+32%) from 2019

Liabilities

Up

$62,749

Up $34,875 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Down

$336,047

Down $1,529 (-0.5%) from 2019

Expenses

Down

$285,864

Down $19,622 (-6.4%) from 2019

Net Income

Up

$50,183

Up $18,093 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$269,299
Liabilities$62,749
Net Assets$206,550
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$336,047
Expenses$285,864
Net Income$50,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$336,047
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,405$207,895▲ $66,490
Pledges and Grants Receivable$31,930$27,560▼ $4,370
Land, Buildings, and Equipment, Net-$20,631-
Total Assets$184,241$269,299▲ $85,058
Other Assets Total$10,906$13,213▲ $2,307
Liabilities
Deferred Revenue$27,869$39,435▲ $11,566
Other Liabilities-$23,296-
Accounts Payable and Accrued Expenses$5$18▲ $13
Total Liabilities$27,874$62,749▲ $34,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,367$206,550▲ $50,183
Total Net Assets Fund Balance$156,367$206,550▲ $50,183
Total Liabilities and Net Assets / Fund Balance$184,241$269,299▲ $85,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,631$711$21,342
Other Assets Org$13,213--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Sharon HarsaPresident
Jeffrey GrossVice President
Emily BunningAdvisor
Lamel AdkinsAdvisor
Naomi CosmanAdvisor
Valerie GreenAdvisor
Adonis MaderaSecretary
Scott CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,521
Program Service Revenue
$93,535
Investment Income
$54
Other Revenue
$2,937
All Other Contributions
$76,711
Change in Net Assets
$50,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,882
Salaries, Compensation, and Employee Benefits$114,982
Total Fundraising Expense$21,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,687$14,050$3,512$70,249
Current Officers, Directors, Trustees, and Key Employees$33,494$18,269$9,135$60,898
Other Salaries and Wages$21,325$11,631$5,816$38,772
Fees for Services Other$32,468--$32,468
All Other Expenses$25,533$1,546-$27,079
Travel$12,662--$12,662
Payroll Taxes$4,995$2,724$1,362$9,081
Other Employee Benefits$3,427$1,869$935$6,231
Insurance$3,027$1,651$826$5,504
Advertising$4,763--$4,763
Office Expenses-$3,304-$3,304
Depreciation Depletion$711--$711
Other Expenses$493$583$146$493
Total Functional Expenses$208,505$55,627$21,732$285,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$23,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director and is also made available to all the governing board of directors.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is determined based on a comparability study by the governing body.”

Other officer or key employee compensation Part VI line 15B

“Compensation for officers are discussed and approved in board meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents can be made available to the public based upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Entropy Inc
EIN
20-4388158
Address
37-24 24th Street, Long Island City, NY 11101

Signing Officer

Name
Valerie Green
Title
Executive Direc
Phone
7189563037
Signed
2020-10-22
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Wayne R Thompson CPA PC
Address
70 East Sunrise Hwy Ste 500, Valley Stream, NY 11581
Preparer
Wayne Thompson
Phone
3476133854
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Administrative support $xxx”

Raw XML AppendixShowing 400 of 439 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0197034
IRS990/PYOtherRevenueAmt03532
IRS990/PYProgramServiceRevenueAmt0116879
IRS990/PYRevenuesLessExpensesAmt032090
IRS990/PYSalariesCompEmpBnftPaidAmt0108452
IRS990/PYTotalExpensesAmt0305486
IRS990/PYTotalRevenueAmt0337576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01264792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158025
IRS990ScheduleA/Total509Grp/TotalAmt01284792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013213
IRS990ScheduleD/TotalLiabilityAmt023296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director and is also made available to all the governing board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive directors compensation is determined based on a comparability study by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for officers are discussed and approved in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents can be made available to the public based upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative support $xxx
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184241
IRS990/TotalAssetsEOYAmt0269299
IRS990/TotalAssetsGrp/BOYAmt0184241
IRS990/TotalAssetsGrp/EOYAmt0269299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027874
IRS990/TotalLiabilitiesEOYAmt062749
IRS990/TotalLiabilitiesGrp/BOYAmt027874
IRS990/TotalLiabilitiesGrp/EOYAmt062749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208505
IRS990/TotalProgramServiceRevenueAmt093535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012662
IRS990/TravelGrp/TotalAmt012662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,299
Liabilities
$62,749
Net assets
$206,550
Revenue
$336,047
Expenses
$285,864
Net income
$50,183
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