Civic Intelligence

Dance Education Services of LI Inc

EIN 23-7248722 • 501(c)3 • Northport, NY

Profile

Arts awareness

304 Main StreetNorthport, NY 11768
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,675

Down $547 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$2,675

Down $547 (-17%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$20,552

Up $2,633 (+15%) from 2014

Expenses

Up

$21,099

Up $4,867 (+30%) from 2014

Net Income

Down

-$547

Down $2,234 (-132%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $5,114Net Assets 2011: $5,1142011Assets 2013: $1,535Liabilities 2013: $0Net Assets 2013: $1,5352013Assets 2014: $3,222Liabilities 2014: $0Net Assets 2014: $3,2222014Assets 2015: $2,675Liabilities 2015: $0Net Assets 2015: $2,6752015

Highlighted filing

2015

Assets$2,675
Liabilities$0
Net Assets$2,675
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $21,582Expenses 2011: $20,965Net Income 2011: $6172011Revenue 2013: $20,985Expenses 2013: $20,032Net Income 2013: $9532013Revenue 2014: $17,919Expenses 2014: $16,232Net Income 2014: $1,6872014Revenue 2015: $20,552Expenses 2015: $21,099Net Income 2015: -$5472015

Highlighted filing

2015

Revenue$20,552
Expenses$21,099
Net Income-$547
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675
Liabilities
$0
Net assets
$2,675
Revenue
$20,552
Expenses
$21,099
Net income
-$547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$20.6$21.1$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$17.9$16.2$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$21.0$20.0$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$5.11$21.6$21.0$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 4, 2015
Return Version
2014v5.0
Gross Receipts
$22,341
Mission and Program Overview

Mission

Arts awareness

Program Services

DescriptionGrantsExpenses
The public has an increased knowledge and appreciation of the artsScholarship is awarded based upon need--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Elsa PoseyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dance Education Services of LI Inc
EIN
23-7248722
Address
304 Main Street, Northport, NY 11768

Signing Officer

Name
Ms Elsa Posey
Title
President
Phone
6312616083
Signed
2015-07-04
Discuss with paid preparer
Yes

Preparer

Firm
Complete Business Services
Address
304 Main Street, Northport, NY 11768
Preparer
Victor G Howard CPA
Phone
6312616083
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues & Subscriptions 150Office Expenses 45Outside Services 1,354Legal & Accounting 1,050Leased Payroll 18,500”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ms Elsa Posey
IRS990EZ/BooksInCareOfDetail/PhoneNum06312616083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 254
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022221
IRS990EZ/CostOfGoodsSoldAmt01789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02675
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1789
IRS990EZ/GrossReceiptsAmt022341
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ms Elsa Posey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The public has an increased knowledge and appreciation of the artsScholarship is awarded based upon need
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021099
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103310
IRS990ScheduleA/TotalSupportAmt0103310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues & Subscriptions 150Office Expenses 45Outside Services 1,354Legal & Accounting 1,050Leased Payroll 18,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ms Elsa Posey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06312616083
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Education Services of LI Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0237248722
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 Main Street
ReturnHeader/Filer/USAddress/CityNm0Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112564450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011768
ReturnHeader/PreparerPersonGrp/PhoneNum06312616083
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor G Howard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-16T10:10:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.