Civic Intelligence

Dance Forum Inc

990EZ • Fiscal year 2010 • EIN 23-7439801

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 16, 2011

Organization Profile
25 Fifth Avenue10003
Siviq Scores

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

Liabilities / Assets

99th percentile

10.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,523

No earlier filing loaded for comparison.

Net Assets

-$25,011

No earlier filing loaded for comparison.

Liabilities

$27,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

$33,241

No earlier filing loaded for comparison.

Expenses

$45,107

No earlier filing loaded for comparison.

Net Income

-$11,866

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.

$40K$20K$0-$20K-$40KAssets 2010: $2,523Liabilities 2010: $27,534Net Assets 2010: -$25,0112010

Highlighted filing

2010

Assets$2,523
Liabilities$27,534
Net Assets-$25,011
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $33,241Expenses 2010: $45,107Net Income 2010: -$11,8662010

Highlighted filing

2010

Revenue$33,241
Expenses$45,107
Net Income-$11,866
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-7439801
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY011644
IRS990EZ/CashSavingsAndInvestments/EOY0870
IRS990EZ/ContributionsGiftsGrantsEtc02325
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-11866
IRS990EZ/FeesAndOthPymtToIndContractors0540
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012011
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044013
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12242
IRS990EZ/NetAssetsOrFundBalancesBOY0-12242
IRS990EZ/NetAssetsOrFundBalances/EOY0-25011
IRS990EZ/NetAssetsOrFundBalancesEOY0-25011
IRS990EZ/OccupancyRentUtilitiesAndMaint07435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025 FIFTH AVE 2A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112 MILLIGAN PLACE SUITE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1272-11 AUSTIN ST SUITE 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1341 UNION SQUARE WEST 621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1450 MAIN ST SUITE 1021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FOREST HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL FONDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL K PICCONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAJ MOORJANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL CAPUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA GORDON SHYDLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Elec. Mktg. Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Mktg. Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PR Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02056
IRS990EZ/OtherAssetsTotal/EOY01653
IRS990EZ/OtherChangesInNetAssets0-903
IRS990EZ/OtherExpensesTotal015251
IRS990EZ/OtherRevenueTotal056
IRS990EZ/PrimaryExemptPurpose0Dance arts education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE EDUCATION: BODIBALANCE WORKSHOP INCLUDING DANCE/ ENGLISH AND DANCE/NEW YORK PROGRAMS SERVING 80-100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03978
IRS990EZ/ProgramServiceRevenue029621
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021881
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010772
IRS990EZ/SpecialEventsNetIncomeLoss01239
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY025942
IRS990EZ/SumOfTotalLiabilities/EOY027534
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 FIFTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL FONDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126337202
IRS990EZ/TotalAssets/BOY013700
IRS990EZ/TotalAssets/EOY02523
IRS990EZ/TotalExpenses045107
IRS990EZ/TotalProgramServiceExpenses03978
IRS990EZ/TotalRevenue033241
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.BodiBalance.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032194
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078366
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0273055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090305249
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031946
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058153
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061025
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056386
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097739
IRS990ScheduleA/Total509/Total0305249
IRS990ScheduleA/TotalSupportTotal/Total0305266
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REIMBURSED EXPENSES 56.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 25. OUTSIDE SERVICES 154. DNY/DE EXPENSES 3978. CAROL FONDA & CO. EXPENSES 18. INSURANCE 1694. MARKETING 2697. CLASS EXPENSES 29. STUDIO EQUIPMENT 29. PAYROLL PROCESSING 596. PAYROLL TAXES 2970. SUPPLIES 2230. DEPRECIATION 403. OTHER PAYROLL EXPENSE 428.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJUSTMENT -903.
IRS990ScheduleO/GeneralExplanation/Explanation3FIXED ASSETS (NET) 2056. 1653.
IRS990ScheduleO/GeneralExplanation/Explanation4LOAN PAYABLE DEPOSITS PAYABLE 550. 100. GENERAL LOANS 25335. 27335. LOANS AND EXCHANGE DISABILITY INSURANCE WITHHELD 57. 99.
IRS990ScheduleO/GeneralExplanation/Explanation5MARKETING OFFICE AND MISC. PROFESSIONAL FEES WORKSHOP
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237439801
ReturnHeader/Filer/Name/BusinessNameLine10DANCE FORUM INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone02126337202
ReturnHeader/Filer/USAddress/AddressLine1025 FIFTH AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/DateSigned02011-02-16
ReturnHeader/Officer/Name0PAUL K PICCONE
ReturnHeader/Officer/Phone02126337202
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02011-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL K PICCONE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 MILLIGAN PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100118317
ReturnHeader/Preparer/Name0PAUL K PICCONE CPA
ReturnHeader/Preparer/Phone02126751077
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-19T05:42:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,523
Liabilities
$27,534
Net assets
-$25,011
Revenue
$33,241
Expenses
$45,107
Net income
-$11,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$27.5$25.0$33.2$45.1$11.9