Civic Intelligence

Thinkdance Inc.

990EZ • Fiscal year 2023 • EIN 26-0426410

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.04x

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

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

54%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$87,877

Up $14,240 (+19%) from 2022

Net Assets

Up

$85,719

Up $13,140 (+18%) from 2022

Liabilities

Up

$2,158

Up $1,100 (+104%) from 2022

Revenue

Up

$56,330

Up $19,719 (+54%) from 2022

Expenses

Up

$43,190

Up $23,241 (+117%) from 2022

Net Income

Down

$13,140

Down $3,522 (-21%) from 2022

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

2023

Assets$87,877
Liabilities$2,158
Net Assets$85,719

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

2023

Revenue$56,330
Expenses$43,190
Net Income$13,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$56,330
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.-$42,710
Compensation and Service Providers

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

Signing Officer

Name
Jill Sigman
Title
Secretary
Phone
3479459162
Signed
2023-11-01
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 advertising 1,197 office expense 2,888 travel 1,608 production 2,566 professional development 2,207 hospitality 1,275 total 11,741

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 903 2,003

Raw XML Appendix147 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/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/BOYAmt073337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087577
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IRS990EZ/ExcessOrDeficitForYearAmt013140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026426
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt087877
IRS990EZ/GrossReceiptsAmt056330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085719
IRS990EZ/OccupancyRentUtltsAndMaintAmt04974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL SIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN MELLMAN
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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/OtherExpensesTotalAmt011741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND ARTISTIC
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND PRESENTATION OF EXPERIMENTAL DANCE WORKS AND RELATED MEDIA TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043190
IRS990EZ/TotalProgramServiceExpensesAmt042710
IRS990EZ/TotalRevenueAmt056330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THINKDANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73570
IRS990ScheduleA/PublicSupportPY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt0149190
IRS990ScheduleA/SubstantialContributorsTotAmt053606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048512
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202796
IRS990ScheduleA/TotalSupportAmt0202796
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 ADVERTISING 1,197 OFFICE EXPENSE 2,888 TRAVEL 1,608 PRODUCTION 2,566 PROFESSIONAL DEVELOPMENT 2,207 HOSPITALITY 1,275 TOTAL 11,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 300 300 TOTAL 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS HELD 155 155 CREDIT CARD PAYABLE 903 2,003
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03479459162
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0260426410
ReturnHeader/Filer/PhoneNum02128652568
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 W 102ND STREET SUITE 14T
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841874983
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02023-11-13T10:28:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIGMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings