Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Dance Innovations Performance Foundation Inc.
990EZ • Fiscal year 2013 • EIN 22-3688585
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$125,751
Up $21,020 (+20%) from 2012
Net Assets
Up$117,431
Up $21,020 (+22%) from 2012
Liabilities
Flat$8,320
Flat from 2012
Revenue And Expenses
Revenue
Down$59,052
Down $9,315 (-14%) from 2012
Expenses
Up$38,032
Up $3,447 (+10.0%) from 2012
Net Income
Down$21,020
Down $12,762 (-38%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.1
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 Appendix212 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 101573 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 122593 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9370 |
| IRS990EZ/CostOfGoodsSold | 0 | 1443 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21020 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9240 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 62297 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 6895 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 4017 |
| IRS990EZ/GrossReceipts | 0 | 89937 |
| IRS990EZ/GrossSalesOfInventory | 0 | 5460 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1035 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 96411 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 96411 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 117431 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 117431 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16532 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CLIVE M COUTTS JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Erika Olsen Friedman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Linda Frasciello |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Pamela Heath Sandler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3158 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3158 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 4712 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RAISE MONEY FOR CHARITIES AND SCHOLARSHIPS BY PERFORMANCES OF DANCE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 653 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | "Arts in Education" performances |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1815 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7065 |
| IRS990EZ/ProgramServiceRevenue | 0 | 11775 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 29442 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 32855 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8320 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8320 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 59 Richwood Place |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Denville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07834 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Clive M Coutts Jr |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9736351205 |
| IRS990EZ/TotalAssets/BOY | 0 | 104731 |
| IRS990EZ/TotalAssets/EOY | 0 | 125751 |
| IRS990EZ/TotalExpenses | 0 | 38032 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 7065 |
| IRS990EZ/TotalRevenue | 0 | 59052 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.danceinnovations.org/dipf.htm |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20661 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12917 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 102562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 67757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 52038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52948 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 59429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 57350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 289522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1522 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 392084 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 77127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 93782 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 73609 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 77299 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 70267 |
| IRS990ScheduleA/Total509/Total | 0 | 392084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 78162 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 93791 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 73617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 77307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 70729 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 393606 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29442 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34065 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12438 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15794 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62297 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34065 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12438 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 15794 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62297 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dance performance |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Dance performance |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32855 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11486 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5068 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 12888 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29442 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 1,035.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Income: Gross Receipts: 5,460. Returns and Allowances: 0. Less Cost of Goods Sold: 1,443. Gross Profit: 4,017. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1,443. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,443. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Activity Classification: Scholarships. Grantee Name: Various. Property Description: Cash. Amount Given: 6,895. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Telephone. Amount: 870. Description: Insurance. Amount: 2,135. Description: Miscellaneous. Amount: 1,707. Total to Form 990-EZ, line 16: 4,712. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 3,158. End of Year Amount: 3,158. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description: LOAN PAYABLE DANCE INNOVATIONS INC.. Beg. of Year Amount: 8,320. End of Year Amount: 8,320. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Income from Sales of Inventory |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 223688585 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DANCE INNOVATIONS PERFORMANCE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | DANC |
| ReturnHeader/Filer/Phone | 0 | 9736351205 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13 ROOSEVELT AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CHATHAM |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07928 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-12 |
| ReturnHeader/Officer/Name | 0 | Clive Coutts Jr |
| ReturnHeader/Officer/Phone | 0 | 9736351205 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 223692358 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GIORDANO COHEN FASTIGGI LUCIANO & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 147 COLUMBIA TURNPIKE PO BOX 267 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLORHAM PARK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07932 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL A FASTIGGI CPA |
| ReturnHeader/Preparer/Phone | 0 | 9733772009 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T15:35:09-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $125,751
- Liabilities
- $8,320
- Net assets
- $117,431
- Revenue
- $59,052
- Expenses
- $38,032
- Net income
- $21,020