Civic Intelligence

Dance Collective/Mass Movement Inc.

990EZ • Fiscal year 2018 • EIN 23-7401492

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 27, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,166

Up $603 (+24%) from 2017

Net Assets

Up

$3,166

Up $603 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$33,840

Up $4,430 (+15%) from 2017

Expenses

Up

$33,237

Up $3,671 (+12%) from 2017

Net Income

Up

$603

Up $759 (+487%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$3,166
Liabilities-
Net Assets$3,166
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$33,840
Expenses$33,237
Net Income$603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 27, 2018
Return Version
2017v2.2
Gross Receipts
$33,840
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.-$31,020
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKI TAYLOR-PINNEYTreasurer-$3,000-$3,000
ANN BROWN ALLENClerk-$0--
JUDY COHENDirector-$0--
TINA MCBRIDEDirector-$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
2018-10-27
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 CPA
Phone
7812746600
Supplemental Narrative

Additional Explanations

Pt IV

“Form 990-EZ, Part I, Line 16”

Pt IV

“Other expenses:”

Pt IV

“a. Travel: $299”

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 FY2018, 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 299.”

Raw XML Appendix181 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/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/BOYAmt02563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033840
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03166
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/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53000
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/OtherExpensesTotalAmt0299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching and performing dance
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramServiceRevenueAmt032915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, OUTREACH AND PERFORMANCES OF DANCE AND MUSIC TO CHILDREN AND ADULTS IN THE GREATER BOSTON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033237
IRS990EZ/TotalProgramServiceExpensesAmt031020
IRS990EZ/TotalRevenueAmt033840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116420
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0127052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023417
IRS990ScheduleA/Total509Grp/TotalAmt0127052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a. Travel: $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990-EZ, Part V, Other Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Personal Benefit Contract Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization did not pay any premiums on any personal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7benefit contracts during FY2018, nor did the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8receive any income from any such personal benefit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKI TAYLOR-PINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812485861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-27
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/IPv4AddressTxt071.184.228.145
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:08:52
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T TWARDY JR CPA
ReturnHeader/ReturnTs02018-10-30T09:09:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166
Liabilities
-
Net assets
$3,166
Revenue
$33,840
Expenses
$33,237
Net income
$603
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