Civic Intelligence

Solomons Company Dance Inc

990EZ • Fiscal year 2012 • EIN 23-7323047

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization Profile
246 West 38th St10018
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,535

Up $4,722 (+98%) from 2011

Net Assets

Up

$9,535

Up $5,817 (+156%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$36,537

Down $49,691 (-58%) from 2011

Expenses

Down

$30,720

Down $40,522 (-57%) from 2011

Net Income

Down

$5,817

Down $9,169 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$9,535
Liabilities-
Net Assets$9,535
Open 2012 Filing

Operations Trend

Revenue Growth7th 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

2012

Revenue$36,537
Expenses$30,720
Net Income$5,817
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Filing and Contact Details

Filer

EIN
23-7323047
Raw XML Appendix242 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/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT DEVERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM PETRONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLI COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDITH REN-LAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEAN-YVES MINET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GUS SOLOMONS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHRMN/ART DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0312
IRS990EZ/OtherAssetsTotal/EOY01777
IRS990EZ/OtherExpensesTotal09306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUBSIDIZED STUDIO SPACE FOR DANCERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CREATION AND PERFORMANCE OF MODERN DANCE PIECES TO THOUSANDS OF PEOPLE ANNUALLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018129
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18693
IRS990EZ/ProgramServiceRevenue025370
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01095
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10246 W 38TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010018
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENTACLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122788111
IRS990EZ/TotalAssets/BOY04813
IRS990EZ/TotalAssets/EOY09535
IRS990EZ/TotalExpenses030720
IRS990EZ/TotalProgramServiceExpenses026822
IRS990EZ/TotalRevenue036537
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear011000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years020031
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total091031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063158
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025370
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028763
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
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IRS990ScheduleA/PriorYearSupportPercentage00.66330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
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IRS990ScheduleA/PublicSupportTotal5090258054
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1095 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1777
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $312 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3HOSPITALITY $140
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBS $214
IRS990ScheduleO/GeneralExplanation/Explanation5SMALL EQUIPMENT $2074
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2795
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $154
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $3201
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $728
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237323047
ReturnHeader/Filer/Name/BusinessNameLine10SOLOMONS COMPANY DANCE INC
ReturnHeader/Filer/NameControl0SOLO
ReturnHeader/Filer/Phone02122788111
ReturnHeader/Filer/USAddress/AddressLine10246 WEST 38TH ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0GUS SOLOMONS JR
ReturnHeader/Officer/Title0CHRMN/ART DIR.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341331807
ReturnHeader/Preparer/Name0Kathryn Lundquist
ReturnHeader/Preparer/Phone08554553669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T11:33:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,535
Liabilities
-
Net assets
$9,535
Revenue
$36,537
Expenses
$30,720
Net income
$5,817
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