Civic Intelligence

MIMI Garrard Dance Company Inc.

990EZ • Fiscal year 2017 • EIN 23-7205214

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.mimigarrarddance.com
521 5th Avenue No 1700New York, NY 10175-0003

(212) 674-6868

Siviq Scores

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

Liabilities / Assets

100th percentile

60.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2113%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$863

Up $824 (+2113%) from 2016

Net Assets

Up

-$51,283

Up $824 (+1.6%) from 2016

Liabilities

Flat

$52,146

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin59th percentile

Revenue

Up

$10,510

Up $2,696 (+35%) from 2016

Expenses

Up

$9,686

Up $2,132 (+28%) from 2016

Net Income

Up

$824

Up $564 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $566Liabilities 2011: $52,896Net Assets 2011: -$52,3302011Assets 2012: $1,403Liabilities 2012: $52,146Net Assets 2012: -$50,7432012Assets 2013: $1,979Liabilities 2013: $52,946Net Assets 2013: -$50,9672013Assets 2014: $870Liabilities 2014: $52,146Net Assets 2014: -$51,2762014Assets 2015: $0Liabilities 2015: $52,367Net Assets 2015: -$52,3672015Assets 2016: $39Liabilities 2016: $52,146Net Assets 2016: -$52,1072016Assets 2017: $863Liabilities 2017: $52,146Net Assets 2017: -$51,2832017Assets 2018: $4,208Liabilities 2018: $63,396Net Assets 2018: -$59,1882018Assets 2019: $427Liabilities 2019: $63,396Net Assets 2019: -$62,9692019Assets 2020: $3,183Liabilities 2020: $66,396Net Assets 2020: -$63,2132020Assets 2021: $10,524Liabilities 2021: $76,396Net Assets 2021: -$65,8722021Assets 2022: $1,620Liabilities 2022: $76,396Net Assets 2022: -$74,7762022Assets 2023: $464Liabilities 2023: $76,396Net Assets 2023: -$75,9322023Assets 2024: $2,752Liabilities 2024: $82,396Net Assets 2024: -$79,6442024Assets 2025: $1,520Liabilities 2025: $85,396Net Assets 2025: -$83,8762025

Highlighted filing

2017

Assets$863
Liabilities$52,146
Net Assets-$51,283
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,975Expenses 2011: $11,168Net Income 2011: -$1,1932011Revenue 2012: $11,065Expenses 2012: $9,478Net Income 2012: $1,5872012Revenue 2013: $7,720Expenses 2013: $7,944Net Income 2013: -$2242013Revenue 2014: $7,585Expenses 2014: $7,894Net Income 2014: -$3092014Revenue 2015: $6,320Expenses 2015: $7,411Net Income 2015: -$1,0912015Revenue 2016: $7,814Expenses 2016: $7,554Net Income 2016: $2602016Revenue 2017: $10,510Expenses 2017: $9,686Net Income 2017: $8242017Revenue 2018: $12,331Expenses 2018: $20,236Net Income 2018: -$7,9052018Revenue 2019: $7,008Expenses 2019: $10,789Net Income 2019: -$3,7812019Revenue 2020: $4,392Expenses 2020: $4,636Net Income 2020: -$2442020Revenue 2021: $4,305Expenses 2021: $6,964Net Income 2021: -$2,6592021Revenue 2022: $4,752Expenses 2022: $13,656Net Income 2022: -$8,9042022Revenue 2023: $4,850Expenses 2023: $6,006Net Income 2023: -$1,1562023Revenue 2024: $4,400Expenses 2024: $8,112Net Income 2024: -$3,7122024Revenue 2025: $4,875Expenses 2025: $9,107Net Income 2025: -$4,2322025

Highlighted filing

2017

Revenue$10,510
Expenses$9,686
Net Income$824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$10,510
Mission and Program Overview

Mission

Cultural and educational performances

Program Services

DescriptionGrantsExpenses
Cultural and educational performances$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi GarrardPresidentPT$0--
James SeawrightTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mimi Garrard Dance Company Inc
EIN
23-7205214
Phone
2126746868
Address
521 5th Avenue No 1700, New York, NY 10175-0003

Signing Officer

Name
Mimi Garrard
Title
President
Phone
2126746868
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Manowitz CPA PC
Address
300 Garden City Plaza 326, Garden City, NE 11530
Phone
5167414334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Studio rental. Amount: 2485.”

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

“Description: Bank charges. Amount: 346. Description: Video. Amount: 1072. Description: Office expense. Amount: 837. Total to Form 990-EZ, line 16: 2255.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loan payable-Mabelle Seawright. Beg. of Year Amount: 52146. End of Year Amount: 52146.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mimi Garrard
IRS990EZ/BooksInCareOfDetail/PhoneNum02126746868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Penn Plaza 1500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08025
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0863
IRS990EZ/GrossReceiptsAmt010510
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt052146
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-52107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-51283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-52107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-51283
IRS990EZ/OccupancyRentUtltsAndMaintAmt02409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mimi Garrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Seawright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02255
IRS990EZ/OtherRevenueTotalAmt02485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cultural and educational performances
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural and educational performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052146
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09686
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010510
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mimigarrarddance.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04849
IRS990ScheduleA/InvestmentIncomeCYPct00.12140
IRS990ScheduleA/InvestmentIncomePYPct00.10340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87860
IRS990ScheduleA/PublicSupportPY509Pct00.89660
IRS990ScheduleA/PublicSupportTotal509Amt035100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06695
IRS990ScheduleA/Total509Grp/TotalAmt035100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039949
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052146
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052146
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mabelle Seawright
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt052146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Studio rental. Amount: 2485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank charges. Amount: 346. Description: Video. Amount: 1072. Description: Office expense. Amount: 837. Total to Form 990-EZ, line 16: 2255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loan payable-Mabelle Seawright. Beg. of Year Amount: 52146. End of Year Amount: 52146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mimi Garrard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02126746868
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mimi Garrard Dance Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0237205214
ReturnHeader/Filer/PhoneNum02126746868
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 5th Avenue No 1700
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101750003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C1F17C1053A29CB7D0A5E8B42E42D4547BE83B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C1F17C1053A29CB7D0A5E8B42E42D4547BE83B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.112.211.53
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:58:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plaza 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T13:18:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863
Liabilities
$52,146
Net assets
-$51,283
Revenue
$10,510
Expenses
$9,686
Net income
$824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$85.4$83.9$4.88$9.11$4.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$82.4$79.6$4.40$8.11$3.71
2023Detailed filing. Detailed filing data is available for this year.$0.46$76.4$75.9$4.85$6.01$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$76.4$74.8$4.75$13.7$8.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$76.4$65.9$4.31$6.96$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$66.4$63.2$4.39$4.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$63.4$63.0$7.01$10.8$3.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$63.4$59.2$12.3$20.2$7.91
2017Detailed filing. Detailed filing data is available for this year.$0.86$52.1$51.3$10.5$9.69$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.04$52.1$52.1$7.81$7.55$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.00$52.4$52.4$6.32$7.41$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.87$52.1$51.3$7.59$7.89$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$52.9$51.0$7.72$7.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$52.1$50.7$11.1$9.48$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$52.9$52.3$9.98$11.2$1.19