Civic Intelligence

Thinkdance Inc.

990EZ • Fiscal year 2017 • EIN 26-0426410

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization ProfileTHINKDANCE.ORG
235 W 102nd StreetNew York, NY 10025

(212) 865-2568

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,544

Down $5,611 (-25%) from 2015

Net Assets

Down

$16,260

Down $5,671 (-26%) from 2015

Liabilities

Up

$284

Up $60 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$31,921

Up $4,415 (+16%) from 2015

Expenses

Up

$28,198

Up $6,775 (+32%) from 2015

Net Income

Down

$3,723

Down $2,360 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2010: $6,065Liabilities 2010: $2,309Net Assets 2010: $3,7562010Assets 2011: $12,895Liabilities 2011: $554Net Assets 2011: $12,3412011Assets 2013: $14,474Liabilities 2013: $172Net Assets 2013: $14,3022013Assets 2014: $15,899Liabilities 2014: $1,576Net Assets 2014: $14,3232014Assets 2015: $22,155Liabilities 2015: $224Net Assets 2015: $21,9312015Assets 2017: $16,544Liabilities 2017: $284Net Assets 2017: $16,2602017Assets 2019: $16,591Liabilities 2019: $712Net Assets 2019: $15,8792019Assets 2021: $57,315Liabilities 2021: $1,398Net Assets 2021: $55,9172021Assets 2022: $73,637Liabilities 2022: $1,058Net Assets 2022: $72,5792022Assets 2023: $87,877Liabilities 2023: $2,158Net Assets 2023: $85,7192023Assets 2025: $31,808Liabilities 2025: $1,221Net Assets 2025: $30,5872025

Highlighted filing

2017

Assets$16,544
Liabilities$284
Net Assets$16,260
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,551Expenses 2010: $42,800Net Income 2010: -$5,2492010Revenue 2011: $47,072Expenses 2011: $38,487Net Income 2011: $8,5852011Revenue 2013: $67,122Expenses 2013: $68,951Net Income 2013: -$1,8292013Revenue 2014: $51,425Expenses 2014: $51,404Net Income 2014: $212014Revenue 2015: $27,506Expenses 2015: $21,423Net Income 2015: $6,0832015Revenue 2017: $31,921Expenses 2017: $28,198Net Income 2017: $3,7232017Revenue 2019: $41,425Expenses 2019: $35,467Net Income 2019: $5,9582019Revenue 2021: $50,912Expenses 2021: $28,073Net Income 2021: $22,8392021Revenue 2022: $36,611Expenses 2022: $19,949Net Income 2022: $16,6622022Revenue 2023: $56,330Expenses 2023: $43,190Net Income 2023: $13,1402023Revenue 2025: $28,790Expenses 2025: $43,931Net Income 2025: -$15,1412025

Highlighted filing

2017

Revenue$31,921
Expenses$28,198
Net Income$3,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$31,921
Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Program Services

DescriptionGrantsExpenses
CREATION AND PRESENTATION OF EXPERIMENTAL DANCE WORKS AND RELATED MEDIA TO THE GENERAL PUBLIC-$23,968
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SIGMANSecretaryFT$0--
BEN MELLMANTreasurer-$0--
STANLEY KATZBoard Member-$0--
JEAN STEINERPresident-$0--
JASMINE UENG-MCHALEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thinkdance Inc
EIN
26-0426410
Address
235 W 102ND STREET, NEW YORK, NY 10025

Signing Officer

Name
Jill Sigman
Title
Secretary
Phone
2128652568
Signed
2017-08-30
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 AmountHOSPITALITY 769BANK CHARGES 448INSURANCE 895MARKETING 672OFFICE SUPPLIES 228PRODUCTION 886PROFESSIONAL DEVELOPMENT 704TRANSPORT AND FREIGHT 639”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSECURITY DEPOSIT 300 300PREPAID EXPENSES 0 7,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,370 0CREDIT CARD PAYABLE 1,783 129SECURITY DEPOSITS HELD 155 155”

Raw XML Appendix165 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02128652568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 W 102ND STREET 14T
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016544
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0130
IRS990EZ/GrossReceiptsAmt031921
IRS990EZ/GrossSalesOfInventoryAmt0130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016260
IRS990EZ/OccupancyRentUtltsAndMaintAmt07023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL SIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN MELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASMINE UENG-MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07800
IRS990EZ/OtherExpensesTotalAmt05241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND ARTISTIC
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt09455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND PRESENTATION OF EXPERIMENTAL DANCE WORKS AND RELATED MEDIA TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028198
IRS990EZ/TotalProgramServiceExpensesAmt023968
IRS990EZ/TotalRevenueAmt031921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THINKDANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71490
IRS990ScheduleA/PublicSupportTotal170Amt089083
IRS990ScheduleA/SubstantialContributorsTotAmt035524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124607
IRS990ScheduleA/TotalSupportAmt0124607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHOSPITALITY 769BANK CHARGES 448INSURANCE 895MARKETING 672OFFICE SUPPLIES 228PRODUCTION 886PROFESSIONAL DEVELOPMENT 704TRANSPORT AND FREIGHT 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSIT 300 300PREPAID EXPENSES 0 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 1,370 0CREDIT CARD PAYABLE 1,783 129SECURITY DEPOSITS HELD 155 155
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/PersonNm0JILL SIGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02128652568
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINKDANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0260426410
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 W 102ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DB92271650077F8C233C02141747C6AD43E0ACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DB92271650077F8C233C02141747C6AD43E0ACA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02015442017275yyk30s1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.16.124.100
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTm009:02:30
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Lundquist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T09:01:07-04:00
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
$16,544
Liabilities
$284
Net assets
$16,260
Revenue
$31,921
Expenses
$28,198
Net income
$3,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$1.22$30.6$28.8$43.9$15.1
2023Detailed filing. Detailed filing data is available for this year.$87.9$2.16$85.7$56.3$43.2$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$1.06$72.6$36.6$19.9$16.7
2021Detailed filing. Detailed filing data is available for this year.$57.3$1.40$55.9$50.9$28.1$22.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.71$15.9$41.4$35.5$5.96
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.28$16.3$31.9$28.2$3.72
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.22$21.9$27.5$21.4$6.08
2014Detailed filing. Detailed filing data is available for this year.$15.9$1.58$14.3$51.4$51.4$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.17$14.3$67.1$69.0$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.55$12.3$47.1$38.5$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.31$3.76$37.6$42.8$5.25