Civic Intelligence

The Colleen Hendrick Dance Theatre Inc

990 • Fiscal year 2014 • EIN 22-3019724

Jun 01, 2013 to May 31, 2014 • Filed on Oct 17, 2014

Organization ProfileBUSHMANGODRUMDANCE.ORG
34 Elton Street14607

(585) 235-3960

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,030

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2219%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,891

Up $20,947 (+2219%) from 2013

Net Assets

Up

$21,891

Up $20,947 (+2219%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

$95,857

No earlier filing loaded for comparison.

Expenses

Down

$92,631

Down $11,413 (-11%) from 2013

Net Income

$3,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2010: $8,583Liabilities 2010: $0Net Assets 2010: $8,5832010Assets 2011: $6,626Liabilities 2011: $0Net Assets 2011: $6,6262011Assets 2012: $7,730Liabilities 2012: $0Net Assets 2012: $7,7302012Assets 2013: $944Liabilities 2013: $0Net Assets 2013: $9442013Assets 2014: $21,891Liabilities 2014: $0Net Assets 2014: $21,8912014Assets 2015: $24,525Liabilities 2015: $0Net Assets 2015: $24,5252015

Highlighted filing

2014

Assets$21,891
Liabilities$0
Net Assets$21,891
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $76,8922010Expenses 2011: $57,6272011Expenses 2012: $77,6562012Expenses 2013: $104,0442013Revenue 2014: $95,857Expenses 2014: $92,631Net Income 2014: $3,2262014Revenue 2015: $77,846Expenses 2015: $75,212Net Income 2015: $2,6342015

Highlighted filing

2014

Revenue$95,857
Expenses$92,631
Net Income$3,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$95,857
Mission and Program Overview

Mission

Provide classes and dance performances to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$944$21,891▲ $20,947
Rtn Earn Endowment Incm Other Fnds$944$21,891▲ $20,947
Total Assets$944$21,891▲ $20,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$944$21,891▲ $20,947
Total Liabilities and Net Assets / Fund Balance$944$21,891▲ $20,947
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen HendrickPresidentFT$19,030$19,030

Board Members and Trustees

NameTitle
Marietta AveryChairperson
Daren KillingworthBus. Advisor
Bediaku Afoh ManinMember
Mary ClementMember
Karen SantoroSecretary
Ernest SantoroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,174
Program Service Revenue
$28,020
Investment Income
$0
Other Revenue
$3,663
All Other Contributions
$64,174
Change in Net Assets
$3,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,864
Salaries, Compensation, and Employee Benefits$20,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,721--$31,721
Other Salaries and Wages$17,598--$17,598
All Other Expenses$3,145--$3,145
Other Employee Benefits$1,700--$1,700
Office Expenses$1,613--$1,613
Payroll Taxes$1,469--$1,469
Insurance-$1,350-$1,350
Fees for Services Legal-$1,260-$1,260
Travel$1,078--$1,078
Other Expenses$791--$791
Conferences and Meetings-$344-$344
Total Functional Expenses$89,677$2,954$0$92,631
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 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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-3019724

Signing Officer

Name
Colleen Hendrick
Title
President
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Hendrick
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Preparer
Stephen Gaudino
Phone
5852327075
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide classes and dance performances to the public”

Raw XML Appendix313 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN GAUDINO
ReturnHeader/ReturnTs02014-11-04T12:43:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,891
Liabilities
$0
Net assets
$21,891
Revenue
$95,857
Expenses
$92,631
Net income
$3,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.96$0.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.77