Civic Intelligence

Dancing Dreams

990 • Fiscal year 2017 • EIN 26-0797411

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileDANCINGDREAMS.ORG
23-91 Bell Blvd Suite Llc 2Bayside, NY 11360

(516) 659-8704

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$57,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$543,972

Up $78,280 (+17%) from 2016

Net Assets

Up

$543,968

Up $83,422 (+18%) from 2016

Liabilities

Down

$4

Down $5,142 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$350,974

Up $20,741 (+6.3%) from 2016

Expenses

Up

$267,552

Up $44,582 (+20%) from 2016

Net Income

Down

$83,422

Down $23,841 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$543,972
Liabilities$4
Net Assets$543,968
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$350,974
Expenses$267,552
Net Income$83,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$350,974
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$461,690$538,177▲ $76,487
Land, Buildings, and Equipment, Net$1,502$1,072▼ $430
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$465,692$543,972▲ $78,280
Other Assets Total$2,500$4,723▲ $2,223
Liabilities
Other Liabilities$5,146$4▼ $5,142
Total Liabilities$5,146$4▼ $5,142
Net Assets / Fund Balance
Unrestricted Net Assets$460,546$543,968▲ $83,422
Total Net Assets Fund Balance$460,546$543,968▲ $83,422
Total Liabilities and Net Assets / Fund Balance$465,692$543,972▲ $78,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,072$1,079$2,151
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann FerraraDirectorPT$57,750$57,750

Board Members and Trustees

NameTitle
Cathleen TrautwigPresident
Jacqueline WaspDirector
Patricia Hassett RibaudoDirector
Valerie RoweSecretary
Mindy SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,154
Program Service Revenue
$12,490
Investment Income
$395
Other Revenue
$130,935
All Other Contributions
$207,154
Change in Net Assets
$83,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,251
Other Expenses$109,301
Total Fundraising Expense$3,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,086$74,169-$89,255
Current Officers, Directors, Trustees, and Key Employees-$57,750-$57,750
Occupancy$15,285$20,630-$35,915
Fees for Services Accounting-$15,441-$15,441
Payroll Taxes$1,154$10,092-$11,246
All Other Expenses$3,427$4,926-$8,353
Insurance-$7,554-$7,554
Office Expenses-$3,392-$3,392
Other Expenses$24,313$1,856$3,687$1,856
Advertising$495--$495
Depreciation Depletion-$430-$430
Total Functional Expenses$59,760$204,105$3,687$267,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yeraend Appeal$86,527$86,527-$86,527
Bg Open$33,525$33,525-$33,525
Total Events$130,935$130,935-$130,935
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$3
Rounding$1
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

“No review was or will be conducted.”

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

Filer Name
Dancing Dreams
EIN
26-0797411
Phone
5166598704
Address
23-91 BELL BLVD SUITE LLC 2, BAYSIDE, NY 11360

Signing Officer

Name
Joann Ferrara
Title
Director
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Newton Sankey & Co CPAs LLC
Address
6 Roosevelt Avenue, Port Jefferson Station, NY 11776
Preparer
George Sankey CPA
Phone
6314742500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0983
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07789
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010883
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
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IRS990/TotalRevenueGrp/ExclusionAmt0131330
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465692
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IRS990/TravelGrp/TotalAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN FERRARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,972
Liabilities
$4
Net assets
$543,968
Revenue
$350,974
Expenses
$267,552
Net income
$83,422
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
2017Detailed filing. Detailed filing data is available for this year.$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