Civic Intelligence

Thinkdance Inc.

990EZ • Fiscal year 2022 • EIN 26-0426410

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

Organization ProfileTHINKDANCE.ORG
235 W 102nd Street Suite 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

0.01x

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

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Top Officer Pay

65th percentile

$500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

28%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,637

Up $16,322 (+28%) from 2021

Net Assets

Up

$72,579

Up $16,662 (+30%) from 2021

Liabilities

Down

$1,058

Down $340 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Down

$36,611

Down $14,301 (-28%) from 2021

Expenses

Down

$19,949

Down $8,124 (-29%) from 2021

Net Income

Down

$16,662

Down $6,177 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2022

Assets$73,637
Liabilities$1,058
Net Assets$72,579
Open 2022 Filing

Operations Trend

Revenue Growth12th 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 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

2022

Revenue$36,611
Expenses$19,949
Net Income$16,662
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.0
Gross Receipts
$36,611
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.-$19,949
Compensation and Service Providers
Top Officer Pay65th percentile

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
Phone
2128652568
Address
235 W 102ND STREET SUITE 14T, NEW YORK, NY 10025

Signing Officer

Name
Jill Sigman
Title
Secretary
Phone
2128652568
Signed
2022-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 75 bank charges 342 hospitality 186 insurance 453 marketing 428 dues and subscriptions 95 office supplies/equip 47 production 203 professional development 1,336 travel 148 total 3,313”

Form 990-ez, Part II, Line 24

“Security deposit 300 300 total 300 300”

Form 990-ez, Part II, Line 26

“Security deposits held 155 155 credit card payable 1,243 903 deferred grants 0 0”

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0JILL SIGMAN
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/BOYAmt057015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073637
IRS990EZ/GrossReceiptsAmt036611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072579
IRS990EZ/OccupancyRentUtltsAndMaintAmt03066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt03313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND ARTISTIC
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND PRESENTATION OF EXPERIMENTAL DANCE WORKS AND RELATED MEDIA TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019949
IRS990EZ/TotalProgramServiceExpensesAmt019949
IRS990EZ/TotalRevenueAmt036611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THINKDANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87390
IRS990ScheduleA/PublicSupportPY170Pct00.54420
IRS990ScheduleA/PublicSupportTotal170Amt0141806
IRS990ScheduleA/SubstantialContributorsTotAmt020463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162269
IRS990ScheduleA/TotalSupportAmt0162269
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/ExplanationTxt0EXPENSES MISCELLANEOUS 75 BANK CHARGES 342 HOSPITALITY 186 INSURANCE 453 MARKETING 428 DUES AND SUBSCRIPTIONS 95 OFFICE SUPPLIES/EQUIP 47 PRODUCTION 203 PROFESSIONAL DEVELOPMENT 1,336 TRAVEL 148 TOTAL 3,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 300 300 TOTAL 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS HELD 155 155 CREDIT CARD PAYABLE 1,243 903 DEFERRED GRANTS 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SIGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02128652568
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINKDANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0260426410
ReturnHeader/Filer/PhoneNum02128652568
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 W 102ND STREET SUITE 14T
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841874983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02022-12-07T12:37:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIGMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,637
Liabilities
$1,058
Net assets
$72,579
Revenue
$36,611
Expenses
$19,949
Net income
$16,662
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
2022Detailed filing. Detailed filing data is available for this year.$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
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