Civic Intelligence

Dance Affiliates

990 • Fiscal year 2018 • EIN 23-2138376

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

4701 Bath StreetPhiladelphia, PA 19137

(215) 636-9000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$335,375

Down $327,722 (-49%) from 2017

Net Assets

Down

$335,375

Down $103,777 (-24%) from 2017

Liabilities

Down

$0

Down $223,945 (-100%) from 2017

Revenue

Down

$557,548

Down $444,248 (-44%) from 2017

Expenses

Down

$661,325

Down $75,425 (-10%) from 2017

Net Income

Down

-$103,777

Down $368,823 (-139%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $696,725Liabilities 2011: $363,706Net Assets 2011: $333,0192011Assets 2012: $508,026Liabilities 2012: $296,078Net Assets 2012: $211,9482012Assets 2013: $343,871Liabilities 2013: $181,547Net Assets 2013: $162,3242013Assets 2014: $512,605Liabilities 2014: $241,020Net Assets 2014: $271,5852014Assets 2015: $533,233Liabilities 2015: $148,951Net Assets 2015: $384,2822015Assets 2016: $315,939Liabilities 2016: $141,833Net Assets 2016: $174,1062016Assets 2017: $663,097Liabilities 2017: $223,945Net Assets 2017: $439,1522017Assets 2018: $335,375Liabilities 2018: $0Net Assets 2018: $335,3752018Assets 2019: $216,055Liabilities 2019: $6,683Net Assets 2019: $209,3722019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$335,375
Liabilities$0
Net Assets$335,375

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,323,637Expenses 2011: $1,416,357Net Income 2011: -$92,7202011Revenue 2012: $1,178,860Expenses 2012: $1,380,386Net Income 2012: -$201,5262012Revenue 2013: $940,008Expenses 2013: $1,038,886Net Income 2013: -$98,8782013Revenue 2014: $1,051,626Expenses 2014: $851,700Net Income 2014: $199,9262014Revenue 2015: $1,098,756Expenses 2015: $986,059Net Income 2015: $112,6972015Revenue 2016: $596,327Expenses 2016: $806,503Net Income 2016: -$210,1762016Revenue 2017: $1,001,796Expenses 2017: $736,750Net Income 2017: $265,0462017Revenue 2018: $557,548Expenses 2018: $661,325Net Income 2018: -$103,7772018Revenue 2019: $37,876Expenses 2019: $163,879Net Income 2019: -$126,0032019Revenue 2020: $17,135Expenses 2020: $226,507Net Income 2020: -$209,3722020

Highlighted filing

2018

Revenue$557,548
Expenses$661,325
Net Income-$103,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$557,548
Mission and Program Overview

Mission

Dance affiliates is a statewide leading presenter and producer of dance programs, offering a diverse roster of live performances from the world's leading dance companies, with an emphasis on in-depth and interactive arts education activities for people of all ages.

Nextmove dance is a leading presenter and producer of dance programs, offering a diverse roster of live performances from the world's leading dance companies, with an emphasis on in-depth and interactive arts education activities for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$439,443$295,055▼ $144,388
Cash and Non-Interest-Bearing Accounts$27,987$39,722▲ $11,735
Prepaid Expenses and Deferred Charges$25,334$0▼ $25,334
Savings and Temporary Cash Investments$2,947$0▼ $2,947
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$663,097$335,375▼ $327,722
Other Assets Total$167,386$598▼ $166,788
Liabilities
Deferred Revenue$163,758--
Other Liabilities$58,086--
Accounts Payable and Accrued Expenses$2,101--
Total Liabilities$223,945$0▼ $223,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$429,443$291,305▼ $138,138
Unrestricted Net Assets$9,709$44,070▲ $34,361
Total Net Assets Fund Balance$439,152$335,375▼ $103,777
Total Liabilities and Net Assets / Fund Balance$663,097$335,375▼ $327,722
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ira S Lefton EsqPresident
Nancy PurcellVice President
Arthur M Kaplan EsqBoard Member
Babette SnyderBoard Member
F Randolph SwartzBoard Member
James L GoodwillBoard Member
Mat WarnerBoard Member
Patrice Custis FisherBoard Member
Randi ZemskyBoard Member
Nila G Betof Ph DSecretary
Christine M LussierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,730
Program Service Revenue
$447,317
Investment Income
$4
Other Revenue
$1,497
All Other Contributions
$84,357
Change in Net Assets
$-103,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,325
Total Fundraising Expense$4,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$147,497-$664$148,161
Fees for Services Other$131,432$6,000$3,000$140,432
Occupancy$50,000--$50,000
Travel$15,127$83$215$15,425
Fees for Services Accounting-$8,965-$8,965
Other Expenses$5,161$2,309-$5,161
Office Expenses$160$3,477$403$4,040
Insurance-$1,195-$1,195
Information Technology$1,000--$1,000
All Other Expenses$341--$341
Total Functional Expenses$635,014$22,029$4,282$661,325
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
F Randolph SwartzOwnerInkind Services ProvNo$150,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors are provided a copy of the 990 with sufficient time for their review prior to its issuance.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member completes a disclosure statement upon election to the board. They are reviewed and acted upon by the board as needed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 is available for public inspection upon request or on guidestar.org. Availability of all governing documents, conflict of interest policy, financial statements, etc., dependent upon written request.

Filing and Contact Details

Filer

Filer Name
Nextmove Dance
EIN
23-2138376
Phone
2156369000
Address
4701 BATH STREET, PHILADELPHIA, PA 19137

Signing Officer

Name
F Randolph Swartz
Title
Artistic Director
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087-3388
Preparer
Janine Bovatsek
Phone
6106883200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization follows the accounting requirements for uncertain tax positions, financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes. Under fasb asc 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liablity for unrecognized tax benefits. The organization's federal information returns for 2014 and forward are subject to examination, generally for three years after filing.

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IRS990/OfficeExpensesGrp/TotalAmt04040
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0167386
IRS990/OtherAssetsTotalGrp/EOYAmt0598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TECHNICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0268994
IRS990/OtherExpensesGrp/ProgramServicesAmt19736
IRS990/OtherExpensesGrp/ProgramServicesAmt25566
IRS990/OtherExpensesGrp/ProgramServicesAmt35161
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IRS990/OtherExpensesGrp/TotalAmt19736
IRS990/OtherExpensesGrp/TotalAmt27875
IRS990/OtherExpensesGrp/TotalAmt35161
IRS990/OtherLiabilitiesGrp/BOYAmt058086
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IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0439443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439017
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439017
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02947
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01100171

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