Civic Intelligence

Solomons Company Dance Inc

EIN 23-7323047 • 501(c)3 • New York, NY

Profile

CULTURAL AND ARTISTIC

75 Broad Street Ste 304New York, NY 10004-2415
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$47,117

Down $9,231 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$47,117

Down $9,231 (-16%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$24,095

Down $5,709 (-19%) from 2019

Expenses

Up

$27,701

Up $5,398 (+24%) from 2019

Net Income

Down

-$3,606

Down $11,107 (-148%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2021

Assets$47,117
Liabilities$0
Net Assets$47,117
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$24,095
Expenses$27,701
Net Income-$3,606
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,117
Liabilities
$0
Net assets
$47,117
Revenue
$24,095
Expenses
$27,701
Net income
-$3,606
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$24,095
Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Program Services

DescriptionGrantsExpenses
SUBSIDIZED STUDIO SPACE FOR DANCERS-$23,545
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUS SOLOMONSChairartistic DirectorPT$0--
JEAN YVES MINETDirector-$0--
JUDITH RENLAYDirector-$0--
KELLI COOKDirector-$0--
WILLIAM PETRONIDirector-$0--
SCOTT DEVEREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Solomons Company Dance Inc
EIN
23-7323047
Address
75 BROAD STREET STE 304, NEW YORK, NY 10004-2415

Signing Officer

Name
Gus Solomons
Title
Chair
Phone
2124771321
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Lundquist
Address
PO BOX 1807, Bonita Springs, FL 34133
Preparer
Kathryn Lundquist
Phone
8554553669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,899COMPUTER SOFTWARE AND SUPPLIES 347OFFICE SUPPLIES 376TELEPHONE 1,100BANK AND FINANCE CHARGES 281MARKETING AND PROMOTION 2,177”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 400 0”

Raw XML Appendix172 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/PersonNm0GUS SOLOMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum02122788111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100042415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047117
IRS990EZ/GrossReceiptsAmt024095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047117
IRS990EZ/OccupancyRentUtltsAndMaintAmt017121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN YVES MINET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH RENLAY
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/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND ARTISTIC
IRS990EZ/ProgramServiceRevenueAmt024095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSIDIZED STUDIO SPACE FOR DANCERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027701
IRS990EZ/TotalProgramServiceExpensesAmt023545
IRS990EZ/TotalRevenueAmt024095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042984
IRS990ScheduleA/Total509Grp/TotalAmt0352552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,899COMPUTER SOFTWARE AND SUPPLIES 347OFFICE SUPPLIES 376TELEPHONE 1,100BANK AND FINANCE CHARGES 281MARKETING AND PROMOTION 2,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS SOLOMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124771321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLOMONS COMPANY DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0237323047
ReturnHeader/Filer/USAddress/AddressLine1Txt075 BROAD STREET STE 304
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100042415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223276466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN LUNDQUIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034133
ReturnHeader/PreparerPersonGrp/PhoneNum08554553669
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-22T12:46:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLOMONS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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