Civic Intelligence

Dance Innovations Performance Foundation Inc.

990EZ • Fiscal year 2012 • EIN 22-3688585

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization Profilewww.danceinnovations.org/dipf.htm
13 Roosevelt Avenue07928
Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.12x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$104,731

Up $28,782 (+38%) from 2011

Net Assets

Up

$96,411

Up $33,782 (+54%) from 2011

Liabilities

Down

$8,320

Down $5,000 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Up

$68,367

Up $20,101 (+42%) from 2011

Expenses

Down

$34,585

Down $1,323 (-3.7%) from 2011

Net Income

Up

$33,782

Up $21,424 (+173%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $75,949Liabilities 2011: $13,320Net Assets 2011: $62,6292011Assets 2012: $104,731Liabilities 2012: $8,320Net Assets 2012: $96,4112012Assets 2013: $125,751Liabilities 2013: $8,320Net Assets 2013: $117,4312013Assets 2014: $147,666Liabilities 2014: $8,320Net Assets 2014: $139,3462014Assets 2015: $141,584Liabilities 2015: $8,320Net Assets 2015: $133,2642015Assets 2016: $152,089Net Assets 2016: $152,0892016Assets 2017: $149,195Liabilities 2017: $6,0172017Assets 2018: $136,628Liabilities 2018: $0Net Assets 2018: $136,6282018Assets 2019: $120,317Liabilities 2019: $0Net Assets 2019: $120,3172019Assets 2020: $108,535Liabilities 2020: $0Net Assets 2020: $108,5352020Assets 2021: $111,331Liabilities 2021: $0Net Assets 2021: $111,3312021Assets 2022: $116,183Liabilities 2022: $0Net Assets 2022: $116,1832022Assets 2023: $129,893Liabilities 2023: $0Net Assets 2023: $129,8932023Assets 2024: $144,434Liabilities 2024: $0Net Assets 2024: $144,4342024Assets 2025: $149,093Liabilities 2025: $0Net Assets 2025: $149,0932025

Highlighted filing

2012

Assets$104,731
Liabilities$8,320
Net Assets$96,411
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $48,266Expenses 2011: $35,908Net Income 2011: $12,3582011Revenue 2012: $68,367Expenses 2012: $34,585Net Income 2012: $33,7822012Revenue 2013: $59,052Expenses 2013: $38,032Net Income 2013: $21,0202013Revenue 2014: $63,663Expenses 2014: $41,748Net Income 2014: $21,9152014Revenue 2015: $36,951Expenses 2015: $43,033Net Income 2015: -$6,0822015Revenue 2016: $49,276Expenses 2016: $35,613Net Income 2016: $13,6632016Revenue 2017: $20,713Expenses 2017: $29,624Net Income 2017: -$8,9112017Revenue 2018: $33,801Expenses 2018: $40,351Net Income 2018: -$6,5502018Revenue 2019: $24,203Expenses 2019: $40,514Net Income 2019: -$16,3112019Revenue 2020: $16,185Expenses 2020: $27,967Net Income 2020: -$11,7822020Revenue 2021: $37,055Expenses 2021: $34,259Net Income 2021: $2,7962021Revenue 2022: $32,710Expenses 2022: $27,858Net Income 2022: $4,8522022Revenue 2023: $46,854Expenses 2023: $33,144Net Income 2023: $13,7102023Revenue 2024: $49,016Expenses 2024: $34,475Net Income 2024: $14,5412024Revenue 2025: $36,999Expenses 2025: $32,340Net Income 2025: $4,6592025

Highlighted filing

2012

Revenue$68,367
Expenses$34,585
Net Income$33,782
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To raise money for charities and scholarships by performances of dance.

Filing and Contact Details

Filer

EIN
22-3688585
Raw XML Appendix245 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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IRS990EZ/ContributionsGiftsGrantsEtc034996
IRS990EZ/CostOfGoodsSold01667
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLIVE M COUTTS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Erika Friedman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Frasciello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pamela Heath Sandler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03158
IRS990EZ/OtherAssetsTotal/EOY03158
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY FOR CHARITIES AND SCHOLARSHIPS BY PERFORMANCES OF DANCE.
IRS990EZ/PrintingPublicationsPostage01199
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0"Arts in Education" performances
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06748
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02883
IRS990EZ/ProgramServiceRevenue06748
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses023757
IRS990EZ/SpecialEventsNetIncomeLoss024476
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY08320
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1059 Richwood Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007834
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Clive M Coutts Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736351205
IRS990EZ/TotalAssets/BOY075949
IRS990EZ/TotalAssets/EOY0104731
IRS990EZ/TotalExpenses034585
IRS990EZ/TotalProgramServiceExpenses02883
IRS990EZ/TotalRevenue068367
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014817
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0259
IRS990ScheduleA/GrossInvestmentIncome509/Total0746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055810
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0277575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0746
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal5090385584
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070886
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024810
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014178
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IRS990ScheduleG/EventsInformation/NameOfEvent10Dance performance
IRS990ScheduleG/EventsInformation/NameOfEvent20Dance performance
IRS990ScheduleG/EventsInformation/NetIncomeSummary024476
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201963
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0335
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016765
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 9..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 3,805. Returns and Allowances: 0. Less Cost of Goods Sold: 1,667. Gross Profit: 2,138. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1,667. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,667.
IRS990ScheduleO/GeneralExplanation/Explanation2Affiliate Name: Dance Innovations, Inc.. Affiliate Address: 3 Townsquare Chatham, NJ 07928. Purpose of Payment: Scholarships. Amount of Payment: 862.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Scholarships. Grantee Name: Various. Property Description: Cash. Date of Gift: Various. Amount Given: 2,880.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: Scholarships. Grantee Name: YWCA Eastern Union County. Grantee Address: 1131 East Jersey Street Elizabeth, NJ 07201. Property Description: Cash. Amount Given: 2,400. Total included on Form 990-EZ, line 10: 5,280.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Telephone. Amount: 801. Description: Insurance. Amount: 1,856. Description: Miscellaneous. Amount: 808. Total to Form 990-EZ, line 16: 3,465.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Other Depreciable Assets. Beg. of Year Amount: 3,158. End of Year Amount: 3,158.
IRS990ScheduleO/GeneralExplanation/Explanation7Description: LOAN PAYABLE DANCE INNOVATIONS INC.. Beg. of Year Amount: 13,320. End of Year Amount: 8,320.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier6Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier7Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223688585
ReturnHeader/Filer/Name/BusinessNameLine10DANCE INNOVATIONS PERFORMANCE FOUNDATION INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone09736351205
ReturnHeader/Filer/USAddress/AddressLine1013 ROOSEVELT AVENUE
ReturnHeader/Filer/USAddress/City0CHATHAM
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007928
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0Clive Coutts Jr
ReturnHeader/Officer/Phone09736351205
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-01-08
ReturnHeader/PreparerFirm/EIN0223692358
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIORDANO COHEN FASTIGGI LUCIANO & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10147 COLUMBIA TURNPIKE PO BOX 267
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORHAM PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007932
ReturnHeader/Preparer/Name0MICHAEL A FASTIGGI CPA
ReturnHeader/Preparer/Phone09733772009
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T14:02:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,731
Liabilities
$8,320
Net assets
$96,411
Revenue
$68,367
Expenses
$34,585
Net income
$33,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.37$0.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.49$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.47$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.24$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.34$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$1.49$0.06$0.21$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.49$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.33$0.37$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$0.64$0.42$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.17$0.59$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.96$0.68$0.35$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.13$0.63$0.48$0.36$0.12