Civic Intelligence

Solomons Company Dance Inc

990EZ • Fiscal year 2014 • EIN 23-7323047

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization Profile
75 Broad Street10004-2415

(212) 278-8111

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,226

Up $4,887 (+209%) from 2013

Net Assets

Up

$6,226

Up $4,887 (+365%) from 2013

Liabilities

Flat

$1,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$30,990

Up $3,223 (+12%) from 2013

Expenses

Down

$26,103

Down $9,860 (-27%) from 2013

Net Income

Up

$4,887

Up $13,083 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $4,813Liabilities 2011: $1,095Net Assets 2011: $3,7182011Assets 2012: $9,535Net Assets 2012: $9,5352012Assets 2013: $2,339Liabilities 2013: $1,000Net Assets 2013: $1,3392013Assets 2014: $7,226Liabilities 2014: $1,000Net Assets 2014: $6,2262014Assets 2015: $8,851Liabilities 2015: $1,000Net Assets 2015: $7,8512015Assets 2016: $33,187Liabilities 2016: $1,688Net Assets 2016: $31,4992016Assets 2017: $50,905Liabilities 2017: $688Net Assets 2017: $50,2172017Assets 2018: $49,535Liabilities 2018: $688Net Assets 2018: $48,8472018Assets 2019: $56,348Liabilities 2019: $0Net Assets 2019: $56,3482019Assets 2021: $47,117Liabilities 2021: $0Net Assets 2021: $47,1172021

Highlighted filing

2014

Assets$7,226
Liabilities$1,000
Net Assets$6,226
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2011: $86,228Expenses 2011: $71,242Net Income 2011: $14,9862011Revenue 2012: $36,537Expenses 2012: $30,720Net Income 2012: $5,8172012Revenue 2013: $27,767Expenses 2013: $35,963Net Income 2013: -$8,1962013Revenue 2014: $30,990Expenses 2014: $26,103Net Income 2014: $4,8872014Revenue 2015: $38,108Expenses 2015: $36,483Net Income 2015: $1,6252015Revenue 2016: $43,857Expenses 2016: $20,209Net Income 2016: $23,6482016Revenue 2017: $43,984Expenses 2017: $25,266Net Income 2017: $18,7182017Revenue 2018: $23,611Expenses 2018: $25,268Net Income 2018: -$1,6572018Revenue 2019: $29,804Expenses 2019: $22,303Net Income 2019: $7,5012019Revenue 2021: $24,095Expenses 2021: $27,701Net Income 2021: -$3,6062021

Highlighted filing

2014

Revenue$30,990
Expenses$26,103
Net Income$4,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$30,990
Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Program Services

DescriptionGrantsExpenses
SUBSIDIZED STUDIO SPACE FOR DANCERS-$22,188
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUS SOLOMONS JRChairartistic DirectorPT$0--
JEAN-YVES MINETDirector-$0--
JUDITH REN-LAYDirector-$0--
KELLI COOKDirector-$0--
WILLIAM PETRONIDirector-$0--
SCOTT DEVEREDirector-$0--
Filing and Contact Details

Filer

EIN
23-7323047

Signing Officer

Name
Gus Solomons
Title
Chairman
Phone
2122788111
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn Lundquist
Phone
8554553669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 3,289production 518hospitality 146dues 218telephone 925office equipment 1,643miscellaneous 348office supplies 382”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid insurance 363 494”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,000 1,000”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010004
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUS SOLOMONS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN-YVES MINET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH REN-LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM PETRONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT DEVERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0494
IRS990EZ/OtherExpensesTotalAmt07469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND ARTISTIC
IRS990EZ/ProgramServiceRevenueAmt020990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSIDIZED STUDIO SPACE FOR DANCERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026103
IRS990EZ/TotalProgramServiceExpensesAmt022188
IRS990EZ/TotalRevenueAmt030990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76480
IRS990ScheduleA/PublicSupportPY509Pct00.76730
IRS990ScheduleA/PublicSupportTotal509Amt0214624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027768
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,289PRODUCTION 518HOSPITALITY 146DUES 218TELEPHONE 925OFFICE EQUIPMENT 1,643MISCELLANEOUS 348OFFICE SUPPLIES 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INSURANCE 363 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS SOLOMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02122788111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOLOMONS COMPANY DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0237323047
ReturnHeader/Filer/USAddress/AddressLine1075 BROAD STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100042415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223276466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATHRYN LUNDQUIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034133
ReturnHeader/PreparerPersonGrp/PhoneNum08554553669
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T08:59:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,226
Liabilities
$1,000
Net assets
$6,226
Revenue
$30,990
Expenses
$26,103
Net income
$4,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$24.1$27.7$3.61
2019Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$29.8$22.3$7.50
2018Detailed filing. Detailed filing data is available for this year.$49.5$0.69$48.8$23.6$25.3$1.66
2017Detailed filing. Detailed filing data is available for this year.$50.9$0.69$50.2$44.0$25.3$18.7
2016Detailed filing. Detailed filing data is available for this year.$33.2$1.69$31.5$43.9$20.2$23.6
2015Detailed filing. Detailed filing data is available for this year.$8.85$1.00$7.85$38.1$36.5$1.63
2014Detailed filing. Detailed filing data is available for this year.$7.23$1.00$6.23$31.0$26.1$4.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.00$1.34$27.8$36.0$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$9.54$36.5$30.7$5.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.10$3.72$86.2$71.2$15.0