Civic Intelligence

Thinkdance Inc.

990EZ • Fiscal year 2024 • EIN 26-0426410

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 17, 2024

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

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-115%

Higher net margin than 1% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-41%

Faster asset growth than 18% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-39%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$51,444

Down $36,433 (-41%) from 2023

Net Assets

Down

$45,728

Down $39,991 (-47%) from 2023

Liabilities

Up

$5,716

Up $3,558 (+165%) from 2023

Revenue

Down

$34,636

Down $21,694 (-39%) from 2023

Expenses

Up

$74,587

Up $31,397 (+73%) from 2023

Net Income

Down

-$39,951

Down $53,091 (-404%) from 2023

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 2024: $51,444Liabilities 2024: $5,716Net Assets 2024: $45,7282024Assets 2025: $31,808Liabilities 2025: $1,221Net Assets 2025: $30,5872025

Highlighted filing

2024

Assets$51,444
Liabilities$5,716
Net Assets$45,728

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 2024: $34,636Expenses 2024: $74,587Net Income 2024: -$39,9512024Revenue 2025: $28,790Expenses 2025: $43,931Net Income 2025: -$15,1412025

Highlighted filing

2024

Revenue$34,636
Expenses$74,587
Net Income-$39,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$34,636
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.-$71,916
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
2024-09-17
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 3,403 office expense 2,256 travel 2,317 production 3,041 professional development 2,977 hospitality 1,378 fundraising 10 total 15,382

Form 990-ez, Part I, Line 20

OTHER DECREASES -40

Form 990-ez, Part II, Line 24

Security deposit 300 300 total 300 300

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,550 security deposits held 155 155 credit card payable 2,003 2,011

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02128652568
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASMINE UENG-MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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/OtherChangesInNetAssetsAmt0-40
IRS990EZ/OtherExpensesTotalAmt015382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND ARTISTIC
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt03070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND PRESENTATION OF EXPERIMENTAL DANCE WORKS AND RELATED MEDIA TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074587
IRS990EZ/TotalProgramServiceExpensesAmt071916
IRS990EZ/TotalRevenueAmt034636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THINKDANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048512
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03870
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203805
IRS990ScheduleA/TotalSupportAmt0203805
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 3,403 OFFICE EXPENSE 2,256 TRAVEL 2,317 PRODUCTION 3,041 PROFESSIONAL DEVELOPMENT 2,977 HOSPITALITY 1,378 FUNDRAISING 10 TOTAL 15,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 300 300 TOTAL 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,550 SECURITY DEPOSITS HELD 155 155 CREDIT CARD PAYABLE 2,003 2,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SIGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03479459162
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINKDANCE INC
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/ZIPCd010025
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02024-09-18T09:42:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings