Civic Intelligence

Sbdny Inc.

990 • Fiscal year 2023 • EIN 20-5412438

May 01, 2022 to Apr 30, 2023 • Filed on Sep 13, 2023

Organization Profilesidrabelldanceny.org
1006 Pondside DriveWhite Plains, NY 10607-1361

(914) 397-1820

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

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

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

203%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$206,365

Flat from 2023

Net Assets

Flat

$192,888

Flat from 2023

Liabilities

Flat

$13,477

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Flat

$144,480

Flat from 2023

Expenses

Flat

$180,020

Flat from 2023

Net Income

Flat

-$35,540

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2016: $46,992Net Assets 2016: $46,9922016Assets 2017: $47,475Net Assets 2017: $47,4752017Assets 2018: $7,050Liabilities 2018: $02018Assets 2019: $7,642Net Assets 2019: $7,6422019Assets 2020: $6,851Net Assets 2020: $6,8512020Assets 2021: $67,774Liabilities 2021: $12,800Net Assets 2021: $54,9742021Assets 2022: $68,134Liabilities 2022: $0Net Assets 2022: $68,1342022Assets 2023: $206,365Liabilities 2023: $13,477Net Assets 2023: $192,8882023Assets 2023: $206,365Liabilities 2023: $13,477Net Assets 2023: $192,8882023Assets 2025: $0Net Assets 2025: $35,6402025

Highlighted filing

2023

Assets$206,365
Liabilities$13,477
Net Assets$192,888
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $132,608Expenses 2016: $126,089Net Income 2016: $6,5192016Revenue 2017: $117,119Expenses 2017: $116,636Net Income 2017: $4832017Revenue 2018: $114,592Expenses 2018: $155,017Net Income 2018: -$40,4252018Revenue 2019: $152,018Expenses 2019: $151,426Net Income 2019: $5922019Revenue 2020: $123,845Expenses 2020: $124,636Net Income 2020: -$7912020Revenue 2021: $167,285Expenses 2021: $119,162Net Income 2021: $48,1232021Revenue 2022: $208,396Expenses 2022: $208,036Net Income 2022: $3602022Revenue 2023: $144,480Expenses 2023: $180,020Net Income 2023: -$35,5402023Revenue 2023: $144,480Expenses 2023: $180,020Net Income 2023: -$35,5402023Revenue 2025: $102,567Expenses 2025: $112,393Net Income 2025: -$9,8262025

Highlighted filing

2023

Revenue$144,480
Expenses$180,020
Net Income-$35,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$144,480
Mission and Program Overview

Mission

SBDNY Inc is a brand of prolific movement illustrators based in NYC that presents & fosters innovative & progressive dance theater in a world of ideas.SBDNY Inc has an extensive educational & mentorship program built on MODULE philosophy & works with institutions for dance and theater with an emphasis on young artist development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,134$233,134▲ $165,000
Total Assets$68,134$206,365▲ $138,231
Other Assets Total-$-26,769-
Liabilities
Accounts Payable and Accrued Expenses-$13,477-
Total Liabilities$0$13,477▲ $13,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,134$192,888▲ $124,754
Total Net Assets Fund Balance$68,134$192,888▲ $124,754
Total Liabilities and Net Assets / Fund Balance$68,134$206,365▲ $138,231
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Christopher TitcombeChairman
Sidra BellPresident & CEO
Camele-Ann WhiteDirector
Claudette BellDirector
Dacia Washington TorchiaDirector
Jason BaynesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,480
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,414$10,882$0$35,296
Travel$24,100$0$0$24,100
Insurance$5,503$0$0$5,503
Advertising$4,323$0$0$4,323
Other Expenses$3,072$0$0$3,072
Total Functional Expenses$169,138$10,882$0$180,020
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
SBDNY Inc
EIN
20-5412438
Phone
9143971820
Address
1006 Pondside Drive, White Plains, NY 10607-1361

Signing Officer

Name
Sidra Bell
Title
President & CEO
Phone
9143971820
Signed
2023-09-13

Organization Details

Principal Officer
Sidra Bell
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Form 1040 Income Tax Service Inc
Address
348 Crystal Ave, Staten Island, NY 10314
Preparer
Jeffrey A Gaal
Phone
7184943373
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No other documents available to the public.”

Pt VI, Line 8B

“Minutes of board & Committee meetings are on file.”

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Form 1040 Income Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Crystal Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07184943373
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Gaal
ReturnHeader/ReturnTs02024-02-12T11:00:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sidra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bell
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,365
Liabilities
$13,477
Net assets
$192,888
Revenue
$144,480
Expenses
$180,020
Net income
-$35,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.36$1.03$1.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$1.44$1.80$0.36
2023Summary only. Only limited summary data is available for this year.$2.06$0.13$1.93$1.44$1.80$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.08$2.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.55$1.67$1.19$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.24$1.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.52$1.51$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$1.15$1.55$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.17$1.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.33$1.26$0.07