Civic Intelligence

Dance-New Jersey Inc.

990EZ • Fiscal year 2016 • EIN 22-3613725

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.DANCENJ.ORG
PO Box 1396Montclair, NJ 07042

(973) 222-8844

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$90,720

Up $6,334 (+7.5%) from 2015

Net Assets

Up

$13,292

Up $1,766 (+15%) from 2015

Liabilities

Up

$77,428

Up $4,568 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$154,890

Up $71,579 (+86%) from 2015

Expenses

Up

$153,124

Up $70,132 (+85%) from 2015

Net Income

Up

$1,766

Up $1,447 (+454%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2012: $27,266Liabilities 2012: $20,2692012Assets 2013: $22,994Liabilities 2013: $17,533Net Assets 2013: $5,4612013Assets 2014: $28,607Liabilities 2014: $17,400Net Assets 2014: $11,2072014Assets 2015: $84,386Liabilities 2015: $72,860Net Assets 2015: $11,5262015Assets 2016: $90,720Liabilities 2016: $77,428Net Assets 2016: $13,2922016Assets 2017: $63,005Liabilities 2017: $34,381Net Assets 2017: $28,6242017Assets 2018: $38,829Liabilities 2018: $18,267Net Assets 2018: $20,5622018Assets 2019: $45,946Liabilities 2019: $16,837Net Assets 2019: $29,1092019Assets 2020: $139,466Liabilities 2020: $99,084Net Assets 2020: $40,3822020Assets 2021: $161,176Liabilities 2021: $17,380Net Assets 2021: $143,7962021Assets 2022: $211,131Liabilities 2022: $749Net Assets 2022: $210,3822022Assets 2023: $171,525Liabilities 2023: $13Net Assets 2023: $171,5122023Assets 2024: $245,395Liabilities 2024: $0Net Assets 2024: $245,3952024Assets 2025: $173,783Liabilities 2025: $6,758Net Assets 2025: $167,0252025

Highlighted filing

2016

Assets$90,720
Liabilities$77,428
Net Assets$13,292
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $59,246Expenses 2012: $58,899Net Income 2012: $3472012Revenue 2013: $56,255Expenses 2013: $57,791Net Income 2013: -$1,5362013Revenue 2014: $59,007Expenses 2014: $53,261Net Income 2014: $5,7462014Revenue 2015: $83,311Expenses 2015: $82,992Net Income 2015: $3192015Revenue 2016: $154,890Expenses 2016: $153,124Net Income 2016: $1,7662016Revenue 2017: $141,716Expenses 2017: $131,384Net Income 2017: $10,3322017Revenue 2018: $79,902Expenses 2018: $87,964Net Income 2018: -$8,0622018Revenue 2019: $85,479Expenses 2019: $79,680Net Income 2019: $5,7992019Revenue 2020: $95,373Expenses 2020: $84,100Net Income 2020: $11,2732020Revenue 2021: $202,433Expenses 2021: $184,019Net Income 2021: $18,4142021Revenue 2022: $235,936Expenses 2022: $169,350Net Income 2022: $66,5862022Revenue 2023: $169,497Expenses 2023: $208,367Net Income 2023: -$38,8702023Revenue 2024: $278,868Expenses 2024: $204,985Net Income 2024: $73,8832024Revenue 2025: $97,390Expenses 2025: $175,760Net Income 2025: -$78,3702025

Highlighted filing

2016

Revenue$154,890
Expenses$153,124
Net Income$1,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$154,890
Mission and Program Overview

Mission

To advocate the excellence of dance and dance education in the state.

Dance new jersey is a service organization committed to advocating the excellence of dance and dance education in the state.

Program Services

DescriptionGrantsExpenses
ADVOCACY FOR ALL DANCE AND DANCE EDUCATION IN THE STATE. SERVICE FOR MEMBERS IN ALL SECTORS OF DANCE. OFFERING PROGRAMS AND SERVICES TO MEMBERS$0$122,735
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN GLENNONPresident-$0--
RANDY JAMESTreasurer-$0--
LORETTA FOISSecretary-$0--
BARBARA BASHAWBoard Member-$0--
AYMARA CARPENTERBoard Member-$0--
ANDY CHIANGBoard Member-$0--
RUTH CLARKBoard Member-$0--
KATHY COSTA MCKEOWNBoard Member-$0--
SUSAN MCCUTCHEON COUTTSBoard Member-$0--
ALYSSA DERLINGBoard Member-$0--
ALICIA GIGLIOBoard Member-$0--
LINDSEY GRITESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dance New Jersey Inc
EIN
22-3613725
Phone
9732228844
Address
PO BOX 1396, MONTCLAIR, NJ 07042

Signing Officer

Name
Lisa Grimes
Title
Executive Director
Phone
9732228844
Signed
2017-01-10

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 28.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 1,969.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll tax & fringe. Amount: 5,540. Description: consultants. Amount: 4,213. Description: industry promotion & marketing. Amount: 1,407. Description: dues. Amount: 450. Description: travel. Amount: 1,418. Description: meetings. Amount: 2,893. Description: telephone. Amount: 1,345. Description: office supplies & equipment. Amount: 676. Description: insurance. Amount: 1,966. Description: miscellaneous. Amount: 1,222. Description: depreciation. Amount: 397. Description: direct program. Amount: 81,799. Description: staff development. Amount: 4,501. Total to form 990-ez, line 16: 107,827.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts & grants receivable. Beg. Of year amount: 2,860. End of year amount: 2,335. Description: prepaid rent. Beg. Of year amount: 0. End of year amount: 155. Description: other depreciable assets. Beg. Of year amount: 1,522. End of year amount: 1,125.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants received in advance. Beg. Of year amount: 72,860. End of year amount: 77,428.”

Raw XML Appendix255 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX & FRINGE. AMOUNT: 5,540. DESCRIPTION: CONSULTANTS. AMOUNT: 4,213. DESCRIPTION: INDUSTRY PROMOTION & MARKETING. AMOUNT: 1,407. DESCRIPTION: DUES. AMOUNT: 450. DESCRIPTION: TRAVEL. AMOUNT: 1,418. DESCRIPTION: MEETINGS. AMOUNT: 2,893. DESCRIPTION: TELEPHONE. AMOUNT: 1,345. DESCRIPTION: OFFICE SUPPLIES & EQUIPMENT. AMOUNT: 676. DESCRIPTION: INSURANCE. AMOUNT: 1,966. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,222. DESCRIPTION: DEPRECIATION. AMOUNT: 397. DESCRIPTION: DIRECT PROGRAM. AMOUNT: 81,799. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 4,501. TOTAL TO FORM 990-EZ, LINE 16: 107,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS & GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,860. END OF YEAR AMOUNT: 2,335. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 155. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,522. END OF YEAR AMOUNT: 1,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GRANTS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 72,860. END OF YEAR AMOUNT: 77,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09732228844
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE NEW JERSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0223613725
ReturnHeader/Filer/PhoneNum09732228844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1396
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T07:22:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,720
Liabilities
$77,428
Net assets
$13,292
Revenue
$154,890
Expenses
$153,124
Net income
$1,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$0.97$1.76$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.79$2.05$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.69$2.08$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$2.36$1.69$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.17$1.44$2.02$1.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.99$0.40$0.95$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.85$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.80$0.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$1.42$1.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.77$0.13$1.55$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.73$0.12$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.11$0.59$0.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.18$0.05$0.56$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.20$0.59$0.59$0.00
Peer Organizations

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