Civic Intelligence

Dance Collective/Mass Movement Inc.

990EZ • Fiscal year 2017 • EIN 23-7401492

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
62 Fottler AveLexington, MA 02420-2930

(781) 248-5861

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,190

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,563

No earlier filing loaded for comparison.

Net Assets

$2,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$29,410

No earlier filing loaded for comparison.

Expenses

$29,566

No earlier filing loaded for comparison.

Net Income

-$156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $2,563Net Assets 2017: $2,5632017Assets 2018: $3,166Net Assets 2018: $3,1662018Assets 2019: $3,637Net Assets 2019: $3,6372019Assets 2020: $8,347Net Assets 2020: $8,3472020Assets 2021: $10,762Net Assets 2021: $10,7622021Assets 2022: $13,354Net Assets 2022: $13,3542022Assets 2023: $19,961Net Assets 2023: $19,9612023Assets 2024: $20,025Net Assets 2024: $20,0252024Assets 2025: $15,230Net Assets 2025: $15,2302025

Highlighted filing

2017

Assets$2,563
Liabilities-
Net Assets$2,563
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $29,410Expenses 2017: $29,566Net Income 2017: -$1562017Revenue 2018: $33,840Expenses 2018: $33,237Net Income 2018: $6032018Revenue 2019: $32,191Expenses 2019: $31,865Net Income 2019: $3262019Revenue 2020: $34,653Expenses 2020: $29,943Net Income 2020: $4,7102020Revenue 2021: $36,570Expenses 2021: $34,155Net Income 2021: $2,4152021Revenue 2022: $50,228Expenses 2022: $47,726Net Income 2022: $2,5022022Revenue 2023: $77,717Expenses 2023: $71,110Net Income 2023: $6,6072023Revenue 2024: $54,790Expenses 2024: $54,726Net Income 2024: $642024Revenue 2025: $29,915Expenses 2025: $34,710Net Income 2025: -$4,7952025

Highlighted filing

2017

Revenue$29,410
Expenses$29,566
Net Income-$156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$29,410
Mission and Program Overview

Mission

Teaching and performing dance

Program Services

DescriptionGrantsExpenses
EDUCATION, OUTREACH AND PERFORMANCES OF DANCE AND MUSIC TO CHILDREN AND ADULTS IN THE GREATER BOSTON AREA.-$27,569
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKI TAYLOR-PINNEYTreasurer-$2,190-$2,190
TINA MCBRIDEDirector-$90-$90
ANN BROWN ALLENClerk-$0--
JUDY COHENDirector-$0--
HARVEY NOSOWITZPresident-$0--
MARKUS PINNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dance Collective Mass Movement Inc
EIN
23-7401492
Phone
7812485861
Address
62 Fottler Ave, Lexington, MA 02420-2930

Signing Officer

Name
Micki Taylor-pinney
Title
Treasurer
Phone
7812485861
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Joseph T Twardy Jr CPA LLC
Address
405 Waltham St Suite 382, Lexington, MA 02421-7953
Preparer
Joseph T Twardy Jr
Phone
7812746600
Supplemental Narrative

Additional Explanations

Pt IV

“Form 990-EZ, Part I, Line 16”

Pt IV

“Other expenses:”

Pt IV

“a. Travel: $260”

Pt IV

“-”

Pt IV

“Form 990-EZ, Part I, Line 20”

Pt IV

“Recorded Adjusting Journal Entry (AJE) to adjust balance”

Pt IV

“in Organization's checking account by $227 to match the”

Pt IV

“bank statement balance at 6/30/2017, which resulted in the”

Pt IV

“reconciliation of this account with the statement balance.”

Pt IV

“-”

Pt V, PBC

“Form 990-EZ, Part V, Other Information”

Pt V, PBC

“Personal Benefit Contract Statement”

Pt V, PBC

“The organization did not pay any premiums on any personal”

Pt V, PBC

“benefit contracts during FY2017, nor did the organization”

Pt V, PBC

“receive any income from any such personal benefit”

Pt V, PBC

“contracts.”

Pt V, PBC

“-”

Form 990EZ, Part I, Line 16

“Travel 260.”

Raw XML Appendix193 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/BenefitsPaidToOrForMembersAmt0925
IRS990EZ/BooksInCareOfDetail/PersonNm0MICKI TAYLOR-PINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07812485861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 Fottler Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0024202930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027864
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN BROWN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARVEY NOSOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARKUS PINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICKI TAYLOR-PINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0227
IRS990EZ/OtherExpensesTotalAmt0260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching and performing dance
IRS990EZ/PrintingPublicationsPostageAmt0517
IRS990EZ/ProgramServiceRevenueAmt028485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, OUTREACH AND PERFORMANCES OF DANCE AND MUSIC TO CHILDREN AND ADULTS IN THE GREATER BOSTON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029566
IRS990EZ/TotalProgramServiceExpensesAmt027569
IRS990EZ/TotalRevenueAmt029410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103675
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0117132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023920
IRS990ScheduleA/Total509Grp/TotalAmt0117132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a. Travel: $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recorded Adjusting Journal Entry (AJE) to adjust balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6in Organization's checking account by $227 to match the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank statement balance at 6/30/2017, which resulted in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8reconciliation of this account with the statement balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Form 990-EZ, Part V, Other Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Personal Benefit Contract Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization did not pay any premiums on any personal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13benefit contracts during FY2017, nor did the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14receive any income from any such personal benefit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel 260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKI TAYLOR-PINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812485861
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Collective Mass Movement Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0237401492
ReturnHeader/Filer/PhoneNum07812485861
ReturnHeader/Filer/USAddress/AddressLine1Txt062 Fottler Ave
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024202930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.104.142.121
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:52:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph T Twardy Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 Waltham St Suite 382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024217953
ReturnHeader/PreparerPersonGrp/PhoneNum07812746600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T TWARDY JR
ReturnHeader/ReturnTs02017-10-25T05:53:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563
Liabilities
-
Net assets
$2,563
Revenue
$29,410
Expenses
$29,566
Net income
-$156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$15.2$29.9$34.7$4.80
2024Detailed filing. Detailed filing data is available for this year.$20.0$20.0$54.8$54.7$0.06
2023Detailed filing. Detailed filing data is available for this year.$20.0$20.0$77.7$71.1$6.61
2022Detailed filing. Detailed filing data is available for this year.$13.4$13.4$50.2$47.7$2.50
2021Detailed filing. Detailed filing data is available for this year.$10.8$10.8$36.6$34.2$2.42
2020Detailed filing. Detailed filing data is available for this year.$8.35$8.35$34.7$29.9$4.71
2019Detailed filing. Detailed filing data is available for this year.$3.64$3.64$32.2$31.9$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.17$3.17$33.8$33.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.56$29.4$29.6$0.16