Civic Intelligence

Dance Innovations Performance Foundation Inc.

990EZ • Fiscal year 2019 • EIN 22-3688585

Jul 01, 2018 to Jun 30, 2019 • Filed on May 09, 2020

13 Roosevelt AveChatham, NJ 07928

(973) 635-1205

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$120,317

Down $16,311 (-12%) from 2018

Net Assets

Down

$120,317

Down $16,311 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$24,203

Down $9,598 (-28%) from 2018

Expenses

Up

$40,514

Up $163 (+0.4%) from 2018

Net Income

Down

-$16,311

Down $9,761 (-149%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$120,317
Liabilities$0
Net Assets$120,317

Operations Trend

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

2019

Revenue$24,203
Expenses$40,514
Net Income-$16,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 9, 2020
Return Version
2018v3.1
Gross Receipts
$70,482
Mission and Program Overview

Mission

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

To promote the appreciation of dance and dance education, and raise money for the charities and scholarships through the performance of dance.

Program Services

DescriptionGrantsExpenses
To raise money for charities and scholarships, while promoting an appreciation for dance and dance education.$3,210$24,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clive M Coutts JrPresident-$0--
Patsy RobinsonTreasurer-$0--
Linda FrascielloVice-President-$0--
Pamela Heath SandlerSecretary-$0--
Leah McBrideSponsorship Liaison-$0--
Tracy DanteDirector-$0--
Becky MeyerDirector-$0--
Heather WilliamsDirector-$0--
Michael DietrichDirector-$0--
Deborah FarrarDirector-$0--
Mark CovielloDirector-$0--
Susan CouttsArtistic Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit performance-Nutcracker$26,141$26,141$4,484$21,657
Gala$13,893$13,893$5,340$8,553
Total Events$57,242$57,242$44,435$12,807
Filing and Contact Details

Filer

Filer Name
Dance Innovations Performance Foundation
EIN
22-3688585
Phone
9736351205
Address
13 Roosevelt Ave, Chatham, NJ 07928

Signing Officer

Name
Clive M Coutts Jr
Title
President
Phone
9736351205
Signed
2020-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Fred Bachmann CPA
Address
PO Box 282, Florham Park, NJ 07932
Preparer
Fred Bachmann
Phone
9732956088
Supplemental Narrative

Additional Explanations

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

Description: Interest. Amount: 1311.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 3600. Returns and Allowances: 0. Less Cost of Goods Sold: 1844. Gross Profit: 1756. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1844. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1844.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarships. Grantee Name: Scholarships under $1,000. Amount Given: 4414.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarship. Grantee Name: Dance Innovations. Grantee Relationship: Affiliate. Amount Given: 1200.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarship. Grantee Name: The Institute of Music of Children. Amount Given: 3300. Total included on Form 990-EZ, line 10: 8914.

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

Description: Insurance. Amount: 2669. Description: Other. Amount: 1137. Total to Form 990-EZ, line 16: 3806.

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

Description: Prepaid exchanges. Beg. of Year Amount: 1000. End of Year Amount: 0.

Raw XML Appendix275 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Scholarship. Grantee Name: Dance Innovations. Grantee Relationship: Affiliate. Amount Given: 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Scholarship. Grantee Name: The Institute of Music of Children. Amount Given: 3300. Total included on Form 990-EZ, line 10: 8914.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Clive M Coutts Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09736351205
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Innovations Performance Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0223688585
ReturnHeader/Filer/PhoneNum09736351205
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Roosevelt Ave
ReturnHeader/Filer/USAddress/CityNm0Chatham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7DEB5A54B4D66377A5B505C7F206F736C82D900
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.120.53.190
ReturnHeader/FilingSecurityInformation/IPDt02020-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:18:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814604023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED BACHMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florham Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09732956088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Bachmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-09T09:26:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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