Civic Intelligence

Sbdny Inc.

990 • Fiscal year 2024 • EIN 20-5412438

May 01, 2023 to Apr 30, 2024 • Filed on Sep 10, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $206,365 (-100%) from 2023

Net Assets

Down

$0

Down $192,888 (-100%) from 2023

Liabilities

Down

$0

Down $13,477 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$109,043

Down $35,437 (-25%) from 2023

Expenses

Down

$142,886

Down $37,134 (-21%) from 2023

Net Income

Up

-$33,843

Up $1,697 (+4.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $35,6402025

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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 2024: $109,043Expenses 2024: $142,886Net Income 2024: -$33,8432024Revenue 2025: $102,567Expenses 2025: $112,393Net Income 2025: -$9,8262025

Highlighted filing

2024

Revenue$109,043
Expenses$142,886
Net Income-$33,843
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 10, 2024
Return Version
2023v6.0
Gross Receipts
$109,043
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay70th 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
$109,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,886
Total Fundraising Expense$2,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,273$73,082$2,751$124,106
Other Expenses$295$0$0$295
Total Functional Expenses$67,053$73,082$2,751$142,886
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
2024-09-10

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.”

Form 990, Part IX, Line 24E

“Advertising& Marketing 4680. 0. 4680. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 333. 0. 333. 0.”

Form 990, Part IX, Line 24E

“Car & Truck Expenses 3373. 3373. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 27395. 27395. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes & accessories 2023. 2023. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 276. 0. 276. 0.”

Form 990, Part IX, Line 24E

“Internet 7946. 0. 7946. 0.”

Form 990, Part IX, Line 24E

“Legal & Professional Services 50430. 0. 50430. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 2751. 0. 0. 2751.”

Form 990, Part IX, Line 24E

“Office supplies 1804. 0. 1804. 0.”

Form 990, Part IX, Line 24E

“Other business supplies 1068. 1068. 0. 0.”

Form 990, Part IX, Line 24E

“SBDNY Contractors 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 11551. 11551. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 1963. 1963. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 162. 0. 162. 0.”

Form 990, Part IX, Line 24E

“Insurance 7451. 0. 7451. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 Pondside Drive
IRS990/USAddress/CityNm0White Plains
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0106071361
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0sidrabelldanceny.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidra Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09143971820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SBDNY Inc
ReturnHeader/Filer/BusinessNameControlTxt0SBDN
ReturnHeader/Filer/EIN0205412438
ReturnHeader/Filer/PhoneNum09143971820
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 Pondside Drive
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0106071361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133139833
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/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Gaal
ReturnHeader/ReturnTs02025-03-15T13:11:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$109,043
Expenses
$142,886
Net income
-$33,843
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
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$1.43$0.34
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