Civic Intelligence

Solomons Company Dance Inc

990EZ • Fiscal year 2016 • EIN 23-7323047

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization Profile
75 Broad StreetNew York, NY 10004-2415

(212) 278-8111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$33,187

Up $24,336 (+275%) from 2015

Net Assets

Up

$31,499

Up $23,648 (+301%) from 2015

Liabilities

Up

$1,688

Up $688 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$43,857

Up $5,749 (+15%) from 2015

Expenses

Down

$20,209

Down $16,274 (-45%) from 2015

Net Income

Up

$23,648

Up $22,023 (+1355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$33,187
Liabilities$1,688
Net Assets$31,499
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$43,857
Expenses$20,209
Net Income$23,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$43,857
Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Program Services

DescriptionGrantsExpenses
SUBSIDIZED STUDIO SPACE FOR DANCERS-$17,178
Compensation and Service Providers
Top Officer Pay75th 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

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

Signing Officer

Name
Gus Solomons Jr
Title
Chairman
Phone
2122788111
Signed
2016-10-11
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 3,119PRODUCTION 543WEBSITE 18HOSPITALITY 250DUES 182COMPUTER EXPENSES 114OFFICE SUPPLIES AND EQUIPMENT 983TELEPHONE 1,001BANK AND WIRE CHARGES 110TRAVEL 86MISCELLANEOUS 74”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRECEIVABLE 0 1,057”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,000 1,000FISCAL ADMIN FEE PAYABLE 0 688”

Raw XML Appendix169 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/PersonNm0GUS SOLOMONS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02122788111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100042415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033187
IRS990EZ/GrossReceiptsAmt043857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031499
IRS990EZ/OccupancyRentUtltsAndMaintAmt010553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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 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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01057
IRS990EZ/OtherExpensesTotalAmt06480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND ARTISTIC
IRS990EZ/ProgramServiceRevenueAmt043857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSIDIZED STUDIO SPACE FOR DANCERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020209
IRS990EZ/TotalProgramServiceExpensesAmt017178
IRS990EZ/TotalRevenueAmt043857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85330
IRS990ScheduleA/PublicSupportPY509Pct00.80000
IRS990ScheduleA/PublicSupportTotal509Amt0151260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036537
IRS990ScheduleA/Total509Grp/TotalAmt0177260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 3,119PRODUCTION 543WEBSITE 18HOSPITALITY 250DUES 182COMPUTER EXPENSES 114OFFICE SUPPLIES AND EQUIPMENT 983TELEPHONE 1,001BANK AND WIRE CHARGES 110TRAVEL 86MISCELLANEOUS 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRECEIVABLE 0 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 1,000 1,000FISCAL ADMIN FEE PAYABLE 0 688
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS SOLOMONS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02122788111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLOMONS COMPANY DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0237323047
ReturnHeader/Filer/USAddress/AddressLine1Txt075 BROAD STREET
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/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-11T14:48:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,187
Liabilities
$1,688
Net assets
$31,499
Revenue
$43,857
Expenses
$20,209
Net income
$23,648
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