Civic Intelligence

Dance Affiliates

990EZ • Fiscal year 2019 • EIN 23-2138376

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2020

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-333%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$216,055

Down $119,320 (-36%) from 2018

Net Assets

Down

$209,372

Down $126,003 (-38%) from 2018

Liabilities

Up

$6,683

Up $6,683 from 2018

Revenue

Down

$37,876

Down $519,672 (-93%) from 2018

Expenses

Down

$163,879

Down $497,446 (-75%) from 2018

Net Income

Down

-$126,003

Down $22,226 (-21%) from 2018

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

2019

Assets$216,055
Liabilities$6,683
Net Assets$209,372

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

2019

Revenue$37,876
Expenses$163,879
Net Income-$126,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2020
Return Version
2018v3.1
Gross Receipts
$37,876
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 was 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. In april, 2018 nextmove signed an integration and co-presenting agreement with the university of pennsylvania on behalf of its annenberg center for the performing arts. Under the agreement, nextmove and annenberg will jointly present programs of dance at the annenberg center for the 2018-2019 and 2019-2020 seasons.

Program Services

DescriptionGrantsExpenses
NEXTMOVE DANCE - IN APRIL, 2018 NEXTMOVE SIGNED AN INTEGRATION AND CO-PRESENTING AGREEMENT WITH THE UNIVERSITY OF PENNSYLVANIA ON BEHALF OF ITS ANNENBERG CENTER FOR THE PERFORMING ARTS. UNDER THE TERMS OF THE AGREEMENT, NEXTMOVE AND ANNENBERG WILL JOINTLY PRESENT PROGRAMS OF DANCE AT THE ANNENBERG CENTER FOR THE 2018-2019 AND 2019-2020 SEASONS.$151,262-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRA S LEFTON ESQPresident-$0--
NANCY PURCELLVice President-$0--
CHRISTINE M LUSSIERTreasurerPT$0--
NILA G BETOF PH DSecretary-$0--
MAT WARNERBoard Member-$0--
PATRICE CUSTIS FISHERBoard Member-$0--
JAMES L GOODWILLBoard Member-$0--
ARTHUR M KAPLAN ESQBoard Member-$0--
BABETTE SNYDERBoard Member-$0--
F RANDOLPH SWARTZBoard MemberPT$0--
RANDI ZEMSKYBoard Member-$0--
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
2020-11-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3091

Other Expenses.1002

Office Expenses $1819

Other Expenses.1003

Information Technology $1055

Other Expenses.1005

Travel $7222

Other Expenses.1012

Insurance $689

Other Expenses.1

ARTISTIC FEES $125000

Other Expenses.2

Bank and credit card fees $513

Other Assets.1006

Pledges and Grants Receivable - Beginning $295055 Pledges and Grants Receivable - Ending $148565

Other Assets.1

OTHER RECEIVABLE - Beginning $598 OTHER RECEIVABLE - Ending $319

Other Assets.2

PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $10000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5047

Total Liabilities.1

DUE TO STAGESTEP INC. - Beginning $0 DUE TO STAGESTEP INC. - Ending $1636

Raw XML Appendix233 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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IRS990EZ/PrimaryExemptPurposeTxt0NEXTMOVE DANCE WAS 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. IN APRIL, 2018 NEXTMOVE SIGNED AN INTEGRATION AND CO-PRESENTING AGREEMENT WITH THE UNIVERSITY OF PENNSYLVANIA ON BEHALF OF ITS ANNENBERG CENTER FOR THE PERFORMING ARTS. UNDER THE AGREEMENT, NEXTMOVE AND ANNENBERG WILL JOINTLY PRESENT PROGRAMS OF DANCE AT THE ANNENBERG CENTER FOR THE 2018-2019 AND 2019-2020 SEASONS.
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0F RANDOLPH SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum06106883200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANINE BOVATSEK
ReturnHeader/ReturnTs02020-11-20T11:52:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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