Civic Intelligence

Danceability Incorporated

990 • Fiscal year 2023 • EIN 26-0584991

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.DANCEABILITYINC.COM
2365 George Urban BoulevardDepew, NY 14043-2005

(716) 651-0094

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

98th percentile

$58,865

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

47th percentile

12%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$223,412

Down $108,143 (-33%) from 2022

Net Assets

Down

$167,439

Down $35,529 (-18%) from 2022

Liabilities

Down

$55,973

Down $72,614 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$278,210

Up $29,683 (+12%) from 2022

Expenses

Up

$313,739

Up $15,492 (+5.2%) from 2022

Net Income

Up

-$35,529

Up $14,191 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $28,026Liabilities 2011: $5,280Net Assets 2011: $22,7462011Assets 2012: $77,069Liabilities 2012: $28,816Net Assets 2012: $48,2532012Assets 2013: $78,740Liabilities 2013: $32,483Net Assets 2013: $46,2572013Assets 2014: $63,072Liabilities 2014: $15,923Net Assets 2014: $47,1492014Assets 2015: $83,538Liabilities 2015: $24,840Net Assets 2015: $58,6982015Assets 2016: $107,405Liabilities 2016: $24,391Net Assets 2016: $83,0142016Assets 2017: $131,321Liabilities 2017: $37,334Net Assets 2017: $93,9872017Assets 2018: $148,728Liabilities 2018: $32,255Net Assets 2018: $116,4732018Assets 2019: $372,258Liabilities 2019: $84,503Net Assets 2019: $287,7552019Assets 2020: $377,933Liabilities 2020: $92,583Net Assets 2020: $285,3502020Assets 2021: $328,206Liabilities 2021: $75,518Net Assets 2021: $252,6882021Assets 2022: $331,555Liabilities 2022: $128,587Net Assets 2022: $202,9682022Assets 2023: $223,412Liabilities 2023: $55,973Net Assets 2023: $167,4392023Assets 2024: $180,489Liabilities 2024: $49,462Net Assets 2024: $131,0272024

Highlighted filing

2023

Assets$223,412
Liabilities$55,973
Net Assets$167,439
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $75,0732011Expenses 2012: $92,3762012Expenses 2013: $118,5522013Revenue 2014: $133,318Expenses 2014: $132,426Net Income 2014: $8922014Revenue 2015: $150,415Expenses 2015: $138,866Net Income 2015: $11,5492015Revenue 2016: $174,300Expenses 2016: $149,984Net Income 2016: $24,3162016Revenue 2017: $173,681Expenses 2017: $162,708Net Income 2017: $10,9732017Revenue 2018: $244,811Expenses 2018: $222,325Net Income 2018: $22,4862018Revenue 2019: $460,798Expenses 2019: $289,516Net Income 2019: $171,2822019Revenue 2020: $285,976Expenses 2020: $288,381Net Income 2020: -$2,4052020Revenue 2021: $293,939Expenses 2021: $326,601Net Income 2021: -$32,6622021Revenue 2022: $248,527Expenses 2022: $298,247Net Income 2022: -$49,7202022Revenue 2023: $278,210Expenses 2023: $313,739Net Income 2023: -$35,5292023Revenue 2024: $281,472Expenses 2024: $317,884Net Income 2024: -$36,4122024

Highlighted filing

2023

Revenue$278,210
Expenses$313,739
Net Income-$35,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$286,055
Mission and Program Overview

Mission

The corporation was formed for the purposes of introducing individualized dance, fitness and movement programs serving the special needs community. Led by our qualified staff and dedicated volunteers who create a nurturing environment, we empower our students to flourish and grow while promoting a healthy lifestyle...having a little fun along the way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,726$147,878▼ $28,848
Cash and Non-Interest-Bearing Accounts$68,912$29,111▼ $39,801
Savings and Temporary Cash Investments$18,127$23,529▲ $5,402
Pledges and Grants Receivable$25,000$15,152▼ $9,848
Prepaid Expenses and Deferred Charges$501$1,401▲ $900
Accounts Receivable$36,555$607▼ $35,948
Total Assets$331,555$223,412▼ $108,143
Other Assets Total$5,734$5,734→ $0
Liabilities
Deferred Revenue$94,612$29,560▼ $65,052
Accounts Payable and Accrued Expenses$16,135$21,073▲ $4,938
Mortgage Notes Payable Secured by Investment Property$17,840$5,340▼ $12,500
Total Liabilities$128,587$55,973▼ $72,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,273$152,744▼ $35,529
Net Assets With Donor Restrictions$14,695$14,695→ $0
Total Net Assets Fund Balance$202,968$167,439▼ $35,529
Total Liabilities and Net Assets / Fund Balance$331,555$223,412▼ $108,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,913$120,223$255,136
Equipment$12,965$30,308$43,273
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin C BishopExecutive DiFT$58,865$58,865

Board Members and Trustees

NameTitle
Ashica AmbuChairwoman
Paul WebsterVice Chair
Kathryn SmithDirector
Kayleigh TerranovaDirector
Michelle SchubringDirector
Petrina SciandraDirector
Katelyn HafnerSecretary
Courtney MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,435
Program Service Revenue
$131,771
Investment Income
$4
Other Revenue
$0
All Other Contributions
$59,772
Change in Net Assets
$-35,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,951
Salaries, Compensation, and Employee Benefits$144,788
Total Fundraising Expense$10,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,730$16,305$5,050$73,085
Occupancy$61,627$6,848-$68,475
Current Officers, Directors, Trustees, and Key Employees$41,665$13,133$4,067$58,865
Depreciation Depletion$28,847--$28,847
All Other Expenses$11,520$691$449$12,660
Payroll Taxes$8,959$2,824$875$12,658
Insurance$6,463$1,141-$7,604
Other Expenses$6,329$703-$6,329
Fees for Services Accounting-$5,100-$5,100
Office Expenses$2,427$429-$2,856
Advertising$1,694-$299$1,993
Interest$847$94-$941
Conferences and Meetings$452--$452
Other Employee Benefits$128$40$12$180
Total Functional Expenses$254,262$48,725$10,752$313,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,845
Fundraising Gross Income$7,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Barbecu$6,732$3,643-$3,643
Auction$10,907$1,864$1,864$0
Total Events$17,639$5,507$5,507-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the officers and the executive committee of the board of directors. It is read and reviewed by the officers and the board committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors compliance with this policy on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation amounts are reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“These documents are available for inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Danceability Inc
EIN
26-0584991
Phone
7166510094
Address
2365 GEORGE URBAN BOULEVARD, DEPEW, NY 14043-2005

Signing Officer

Name
Ashica Ambu
Title
Chairwoman
Phone
7166510094
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashica Ambu
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
75

Preparer

Firm
Sendziak & Sroda Cpas Pllc
Address
501 JOHN JAMES AUDUBON PARKWAY STE, BUFFALO, NY 14228-1143
Preparer
Robert W Sendziak CPA
Phone
7166360549
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation was formed for the purposes of introducing individualized dance, fitness and movement programs serving the special needs community. Led by our qualified staff and dedicated volunteers who create a nurturing environment, we empower our students to flourish and grow while promoting a healthy lifestyle...having a little fun along the way.”

Form 990, Part XI, Line 9

“Fund raising revenue equal to direct expenses 0 direct fund raising expenses 0”

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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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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115579
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IRS990ScheduleA/Total509Grp/TotalAmt01626568
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626619
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147878
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS FORMED FOR THE PURPOSES OF INTRODUCING INDIVIDUALIZED DANCE, FITNESS AND MOVEMENT PROGRAMS SERVING THE SPECIAL NEEDS COMMUNITY. LED BY OUR QUALIFIED STAFF AND DEDICATED VOLUNTEERS WHO CREATE A NURTURING ENVIRONMENT, WE EMPOWER OUR STUDENTS TO FLOURISH AND GROW WHILE PROMOTING A HEALTHY LIFESTYLE...HAVING A LITTLE FUN ALONG THE WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE OFFICERS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS READ AND REVIEWED BY THE OFFICERS AND THE BOARD COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THIS POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING REVENUE EQUAL TO DIRECT EXPENSES 0 DIRECT FUND RAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0GRANTED TO MAY 15 2024
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0223412
IRS990/TotalAssetsGrp/BOYAmt0331555
IRS990/TotalAssetsGrp/EOYAmt0223412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146435

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,412
Liabilities
$55,973
Net assets
$167,439
Revenue
$278,210
Expenses
$313,739
Net income
-$35,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$2.81$3.18$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.56$1.67$2.78$3.14$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.29$2.03$2.49$2.98$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.76$2.53$2.94$3.27$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.93$2.85$2.86$2.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.85$2.88$4.61$2.90$1.71
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.16$2.45$2.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.37$0.94$1.74$1.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$1.74$1.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$1.50$1.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$1.33$1.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.32$0.46$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.29$0.48$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.75