Civic Intelligence

Nai-Ni Chen Dance Company Inc.

990 • Fiscal year 2017 • EIN 22-2930684

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileNAINICHEN.ORG
PO Box 1121Fort Lee, NJ 07024

(800) 650-0246

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$22,538

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$74,106

Down $12,428 (-14%) from 2016

Net Assets

Down

$65,324

Down $2,374 (-3.5%) from 2016

Liabilities

Down

$8,782

Down $10,054 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$422,825

Down $40,895 (-8.8%) from 2016

Expenses

Down

$425,199

Down $28,219 (-6.2%) from 2016

Net Income

Down

-$2,374

Down $12,676 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $76,990Liabilities 2011: $33,049Net Assets 2011: $43,9412011Assets 2012: $80,914Liabilities 2012: $26,148Net Assets 2012: $54,7662012Assets 2013: $84,258Liabilities 2013: $17,411Net Assets 2013: $66,8472013Assets 2014: $72,195Liabilities 2014: $16,400Net Assets 2014: $55,7952014Assets 2015: $103,321Liabilities 2015: $45,924Net Assets 2015: $57,3972015Assets 2016: $86,534Liabilities 2016: $18,836Net Assets 2016: $67,6982016Assets 2017: $74,106Liabilities 2017: $8,782Net Assets 2017: $65,3242017Assets 2018: $88,955Liabilities 2018: $14,813Net Assets 2018: $74,1422018Assets 2019: $96,867Liabilities 2019: $1,000Net Assets 2019: $95,8672019Assets 2020: $147,345Liabilities 2020: $58,819Net Assets 2020: $88,5262020Assets 2021: $333,879Liabilities 2021: $161,473Net Assets 2021: $172,4062021Assets 2022: $535,575Liabilities 2022: $242,624Net Assets 2022: $292,9512022Assets 2023: $530,074Liabilities 2023: $237,299Net Assets 2023: $292,7752023Assets 2024: $508,238Liabilities 2024: $232,554Net Assets 2024: $275,6842024Assets 2025: $529,225Liabilities 2025: $231,116Net Assets 2025: $298,1092025

Highlighted filing

2017

Assets$74,106
Liabilities$8,782
Net Assets$65,324
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $374,823Expenses 2011: $443,772Net Income 2011: -$68,9492011Expenses 2012: $410,7862012Revenue 2013: $542,042Expenses 2013: $529,961Net Income 2013: $12,0812013Revenue 2014: $398,759Expenses 2014: $409,810Net Income 2014: -$11,0512014Revenue 2015: $439,468Expenses 2015: $437,866Net Income 2015: $1,6022015Revenue 2016: $463,720Expenses 2016: $453,418Net Income 2016: $10,3022016Revenue 2017: $422,825Expenses 2017: $425,199Net Income 2017: -$2,3742017Revenue 2018: $379,884Expenses 2018: $371,066Net Income 2018: $8,8182018Revenue 2019: $369,369Expenses 2019: $347,644Net Income 2019: $21,7252019Revenue 2020: $320,448Expenses 2020: $327,789Net Income 2020: -$7,3412020Revenue 2021: $352,387Expenses 2021: $268,507Net Income 2021: $83,8802021Revenue 2022: $662,046Expenses 2022: $541,501Net Income 2022: $120,5452022Revenue 2023: $552,873Expenses 2023: $553,049Net Income 2023: -$1762023Revenue 2024: $564,797Expenses 2024: $581,888Net Income 2024: -$17,0912024Revenue 2025: $636,833Expenses 2025: $621,266Net Income 2025: $15,5672025

Highlighted filing

2017

Revenue$422,825
Expenses$425,199
Net Income-$2,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$422,825
Mission and Program Overview

Mission

Nai-Ni Chen Dance Company Inc is a nonprofit organization dedicated to bring the beauty of Chinese Dance to the world through performance and education programs

To establish and maintain a world class dance company and educate diverse communities about the joy and art of dance through performance and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,613$28,115▲ $3,502
Cash and Non-Interest-Bearing Accounts$19,124$18,299▼ $825
Accounts Receivable$33,000$12,789▼ $20,211
Land, Buildings, and Equipment, Net$5,363$11,613▲ $6,250
Prepaid Expenses and Deferred Charges$4,434$3,290▼ $1,144
Total Assets$86,534$74,106▼ $12,428
Liabilities
Accounts Payable and Accrued Expenses$14,581$8,782▼ $5,799
Deferred Revenue$4,255--
Total Liabilities$18,836$8,782▼ $10,054
Net Assets / Fund Balance
Unrestricted Net Assets$67,698$65,324▼ $2,374
Total Net Assets Fund Balance$67,698$65,324▼ $2,374
Total Liabilities and Net Assets / Fund Balance$86,534$74,106▼ $12,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,613$30,866$42,479
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nai-ni ChenArtistic DirectorFT$22,538$22,538
Andrew ChangExecutive DiFT$16,923$16,923

Board Members and Trustees

NameTitle
Regina AndrioloPresident
Patricia MayerTrustee
Victor DavsonTrustee
Eileen KoskiSecretary
Robert SageTreasurer
Ronald ChenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,775
Program Service Revenue
$249,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,317
Change in Net Assets
$-2,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,783
Other Expenses$180,416
Total Fundraising Expense$16,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,925--$184,925
Travel$42,731--$42,731
Current Officers, Directors, Trustees, and Key Employees$22,538$13,538$3,385$39,461
Occupancy$22,845$2,531-$25,376
Payroll Taxes$18,867$1,224$306$20,397
Advertising$14,338$3,546-$17,884
Office Expenses$1,629$6,766-$8,395
Fees for Services Accounting-$7,925-$7,925
Insurance$1,338$3,527-$4,865
Fees for Services Management--$4,500$4,500
Depreciation Depletion$4,105--$4,105
Other Expenses$1,783$2,054$7,847$1,783
Total Functional Expenses$368,050$41,111$16,038$425,199
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nai-ni chen andrew chiang are married”

Form 990, Page 6, Part VI, Line 11B

“Board members receive a copy of the form 990. Board member in charge of signing the form 990 review the form before signing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually with the board. Any conflicts are reviewed by the board for action or correction.”

Form 990, Page 6, Part VI, Line 18

“The company files an annual report with the states of new jersey and new york, which includes the form 990 and financial statements. The company will also provide any additional information that is not published upon request from the public.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nai-ni Chen Dance Company
EIN
22-2930684
Phone
8006500246
Address
PO BOX 1121, FORT LEE, NJ 07024

Signing Officer

Name
Andrew Chang
Title
Executive Director
Phone
8006500246
Signed
2017-12-15

Organization Details

Principal Officer
Andrew Chang
Formed
1988
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
16

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01394255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01915036
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01915042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03639813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAI-NI CHEN ANDREW CHIANG ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. BOARD MEMBER IN CHARGE OF SIGNING THE FORM 990 REVIEW THE FORM BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD. ANY CONFLICTS ARE REVIEWED BY THE BOARD FOR ACTION OR CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY FILES AN ANNUAL REPORT WITH THE STATES OF NEW JERSEY AND NEW YORK, WHICH INCLUDES THE FORM 990 AND FINANCIAL STATEMENTS. THE COMPANY WILL ALSO PROVIDE ANY ADDITIONAL INFORMATION THAT IS NOT PUBLISHED UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086534
IRS990/TotalAssetsEOYAmt074106
IRS990/TotalAssetsGrp/BOYAmt086534
IRS990/TotalAssetsGrp/EOYAmt074106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173775
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018836
IRS990/TotalLiabilitiesEOYAmt08782
IRS990/TotalLiabilitiesGrp/BOYAmt018836
IRS990/TotalLiabilitiesGrp/EOYAmt08782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065324
IRS990/TotalProgramServiceExpensesAmt0368050
IRS990/TotalProgramServiceRevenueAmt0249050
IRS990/TotalReportableCompFromOrgAmt039461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074106
IRS990/TravelGrp/ProgramServicesAmt042731
IRS990/TravelGrp/TotalAmt042731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065324
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NAINICHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08006500246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAI-NI CHEN DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NAI-
ReturnHeader/Filer/EIN0222930684
ReturnHeader/Filer/PhoneNum08006500246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1121
ReturnHeader/Filer/USAddress/CityNm0FORT LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093F7BCAE545B3C7A8B75B3436340D47B6455299A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093F7BCAE545B3C7A8B75B3436340D47B6455299A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02017-12-22T10:07:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,106
Liabilities
$8,782
Net assets
$65,324
Revenue
$422,825
Expenses
$425,199
Net income
-$2,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$2.31$2.98$6.37$6.21$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.08$2.33$2.76$5.65$5.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.30$2.37$2.93$5.53$5.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.36$2.43$2.93$6.62$5.42$1.21
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.61$1.72$3.52$2.69$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.89$3.20$3.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$3.69$3.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$3.80$3.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$4.23$4.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$4.64$4.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.46$0.57$4.39$4.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$3.99$4.10$0.11
2013Summary only. Only limited summary data is available for this year.$0.84$0.17$0.67$5.42$5.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.26$0.55$4.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.33$0.44$3.75$4.44$0.69