Civic Intelligence

Dancing Dreams

990 • Fiscal year 2013 • EIN 26-0797411

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileDANCINGDREAMS.ORG
23-91 Bell Blvd11360

(718) 428-2600

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.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$52,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

97%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$197,796

Up $97,148 (+97%) from 2012

Net Assets

Up

$195,450

Up $95,958 (+96%) from 2012

Liabilities

Up

$2,346

Up $1,190 (+103%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$247,439

Up $103,891 (+72%) from 2012

Expenses

Up

$151,481

Up $12,773 (+9.2%) from 2012

Net Income

Up

$95,958

Up $91,118 (+1883%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2010: $68,048Liabilities 2010: $3,678Net Assets 2010: $64,3702010Assets 2011: $95,970Liabilities 2011: $1,318Net Assets 2011: $94,6522011Assets 2012: $100,648Liabilities 2012: $1,156Net Assets 2012: $99,4922012Assets 2013: $197,796Liabilities 2013: $2,346Net Assets 2013: $195,4502013Assets 2014: $236,548Liabilities 2014: $3,335Net Assets 2014: $233,2132014Assets 2015: $358,369Liabilities 2015: $5,086Net Assets 2015: $353,2832015Assets 2016: $465,692Liabilities 2016: $5,146Net Assets 2016: $460,5462016Assets 2017: $543,972Liabilities 2017: $4Net Assets 2017: $543,9682017Assets 2018: $625,814Liabilities 2018: $3,120Net Assets 2018: $622,6942018Assets 2019: $666,500Liabilities 2019: $10,205Net Assets 2019: $656,2952019Assets 2020: $808,716Liabilities 2020: $135,424Net Assets 2020: $673,2922020Assets 2021: $905,227Liabilities 2021: $91,780Net Assets 2021: $813,4472021Assets 2022: $804,865Liabilities 2022: -$41,257Net Assets 2022: $846,1222022Assets 2023: $885,878Liabilities 2023: -$4,056Net Assets 2023: $889,9342023Assets 2024: $985,590Liabilities 2024: $12,782Net Assets 2024: $972,8082024

Highlighted filing

2013

Assets$197,796
Liabilities$2,346
Net Assets$195,450
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0Revenue 2010: $114,858Expenses 2010: $103,520Net Income 2010: $11,3382010Revenue 2011: $137,084Expenses 2011: $106,802Net Income 2011: $30,2822011Revenue 2012: $143,548Expenses 2012: $138,708Net Income 2012: $4,8402012Revenue 2013: $247,439Expenses 2013: $151,481Net Income 2013: $95,9582013Revenue 2014: $217,138Expenses 2014: $179,375Net Income 2014: $37,7632014Revenue 2015: $319,243Expenses 2015: $199,173Net Income 2015: $120,0702015Revenue 2016: $330,233Expenses 2016: $222,970Net Income 2016: $107,2632016Revenue 2017: $350,974Expenses 2017: $267,552Net Income 2017: $83,4222017Revenue 2018: $395,444Expenses 2018: $316,718Net Income 2018: $78,7262018Revenue 2019: $413,470Expenses 2019: $379,869Net Income 2019: $33,6012019Revenue 2020: $321,337Expenses 2020: $304,340Net Income 2020: $16,9972020Revenue 2021: $432,539Expenses 2021: $292,384Net Income 2021: $140,1552021Revenue 2022: $415,112Expenses 2022: $382,437Net Income 2022: $32,6752022Revenue 2023: $398,638Expenses 2023: $354,826Net Income 2023: $43,8122023Revenue 2024: $524,733Expenses 2024: $441,859Net Income 2024: $82,8742024

Highlighted filing

2013

Revenue$247,439
Expenses$151,481
Net Income$95,958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$247,439
Mission and Program Overview

Mission

To provide dance classes and dance performance opportunities to physically challenged children, including medically fragile individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,148$195,296▲ $97,148
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,648$197,796▲ $97,148
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$1,156$2,346▲ $1,190
Total Liabilities$1,156$2,346▲ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$99,492$195,450▲ $95,958
Total Net Assets Fund Balance$99,492$195,450▲ $95,958
Total Liabilities and Net Assets / Fund Balance$100,648$197,796▲ $97,148
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann FerraraDirectorPT$52,000$52,000

Board Members and Trustees

NameTitle
Cathleen TrautwigDirector
Elizabeth HemmerdingerDirector
Mindy SchneiderDirector
Nancy MaffucciDirector
Patricia Hassett RibaudoDirector
Valerie RoweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$239,584
Program Service Revenue
$7,789
Investment Income
$66
Other Revenue
$0
All Other Contributions
$239,584
Change in Net Assets
$95,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,541
Other Expenses$72,940
Total Fundraising Expense$3,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Occupancy$17,543$6,420-$23,963
Other Salaries and Wages-$20,960-$20,960
Fees for Services Accounting-$12,092-$12,092
Payroll Taxes-$5,581-$5,581
All Other Expenses$3,414$1,468-$4,882
Insurance$2,113$1,684-$3,797
Office Expenses-$1,338-$1,338
Other Expenses$1,595$1,200$3,447$1,200
Total Functional Expenses$45,291$102,743$3,447$151,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“A review was conducted before filing the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing document, conflict of interest policy, and finacial statements are available for public insection upon request.”

Filing and Contact Details

Filer

EIN
26-0797411
Phone
7184282600

Signing Officer

Name
Joann Ferrara
Title
Director
Signed
2014-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Preparer
David F Newton CPA
Phone
6314742500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028354
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt0724060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106478
IRS990ScheduleA/Total509Grp/TotalAmt0724060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752798
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS CONDUCTED BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100648
IRS990/TotalAssetsEOYAmt0197796
IRS990/TotalAssetsGrp/BOYAmt0100648
IRS990/TotalAssetsGrp/EOYAmt0197796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239584
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156
IRS990/TotalLiabilitiesEOYAmt02346
IRS990/TotalLiabilitiesGrp/BOYAmt01156
IRS990/TotalLiabilitiesGrp/EOYAmt02346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195450
IRS990/TotalProgramServiceExpensesAmt045291
IRS990/TotalProgramServiceRevenueAmt07789
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197796
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195450
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DANCINGDREAMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN FERRARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCING DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0260797411
ReturnHeader/Filer/PhoneNum07184282600
ReturnHeader/Filer/USAddress/AddressLine1023-91 BELL BLVD
ReturnHeader/Filer/USAddress/City0BAYSIDE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David F Newton CPA MS Taxation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 Roosevelt Avenue

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,796
Liabilities
$2,346
Net assets
$195,450
Revenue
$247,439
Expenses
$151,481
Net income
$95,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.13$9.73$5.25$4.42$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.04$8.90$3.99$3.55$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.41$8.46$4.15$3.82$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.92$8.13$4.33$2.92$1.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$1.35$6.73$3.21$3.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.10$6.56$4.13$3.80$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.23$3.95$3.17$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$3.51$2.68$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.05$4.61$3.30$2.23$1.07
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$3.19$1.99$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.33$2.17$1.79$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$2.47$1.51$0.96
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$0.99$1.44$1.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.37$1.07$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.15$1.04$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits