Civic Intelligence

Thinkdance Inc.

990EZ • Fiscal year 2021 • EIN 26-0426410

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

235 W 102nd Street Ste 14TNew York, NY 10025

(212) 865-2568

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.03x

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

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Top Officer Pay

65th percentile

$500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

86%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$57,315

Up $40,724 (+245%) from 2019

Net Assets

Up

$55,917

Up $40,038 (+252%) from 2019

Liabilities

Up

$1,398

Up $686 (+96%) from 2019

Revenue

Up

$50,912

Up $9,487 (+23%) from 2019

Expenses

Down

$28,073

Down $7,394 (-21%) from 2019

Net Income

Up

$22,839

Up $16,881 (+283%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$57,315
Liabilities$1,398
Net Assets$55,917

Operations Trend

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 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

2021

Revenue$50,912
Expenses$28,073
Net Income$22,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$50,912
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.-$23,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SIGMANSecretaryFT$500-$500
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 STE 14T, NEW YORK, NY 10025

Signing Officer

Name
Jill Sigman
Title
Secretary
Phone
2128652568
Signed
2021-10-05
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 AmountMISCELLANEOUS 65BANK CHARGES 166HOSPITALITY GIFTS AND MEALS 383INSURANCE 421MARKETING 1,004DUES AND SUBSCRIPTIONS 155OFFICE SUPPLIES AND EQUIPMENT 357PRODUCTION 78PROFESSIONAL DEVELOPMENT 1,545TRAVEL 48

Description of other assets Part II line 24

Category Beginning of Year End of YearSECURITY DEPOSIT 300 300

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSECURITY DEPOSITS HELD 155 155CREDIT CARD PAYABLE 130 1,243DEFERRED GRANTS 22,240 0

Raw XML Appendix161 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/PhoneNum02128652568
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt04222
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0113
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022525
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028073
IRS990EZ/TotalProgramServiceExpensesAmt023862
IRS990EZ/TotalRevenueAmt050912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015253
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048512
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148244
IRS990ScheduleA/TotalSupportAmt0148244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 65BANK CHARGES 166HOSPITALITY GIFTS AND MEALS 383INSURANCE 421MARKETING 1,004DUES AND SUBSCRIPTIONS 155OFFICE SUPPLIES AND EQUIPMENT 357PRODUCTION 78PROFESSIONAL DEVELOPMENT 1,545TRAVEL 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSIT 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSECURITY DEPOSITS HELD 155 155CREDIT CARD PAYABLE 130 1,243DEFERRED GRANTS 22,240 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0260426410
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ReturnHeader/ReturnTs02021-10-27T13:00:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIGMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings