Civic Intelligence

Dances for a Variable Population Inc.

990EZ • Fiscal year 2012 • EIN 26-4572204

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

C/O Naomi Goldberg Haas 560 Riversi10027-3202
Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$15,597

No earlier filing loaded for comparison.

Net Assets

$14,734

No earlier filing loaded for comparison.

Liabilities

$863

No earlier filing loaded for comparison.

Revenue

$89,865

No earlier filing loaded for comparison.

Expenses

$89,181

No earlier filing loaded for comparison.

Net Income

$684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $15,597Liabilities 2012: $863Net Assets 2012: $14,7342012Assets 2013: $57,245Liabilities 2013: $3,227Net Assets 2013: $54,0182013Assets 2014: $80,359Liabilities 2014: $8,269Net Assets 2014: $72,0902014Assets 2015: $53,811Liabilities 2015: $5,591Net Assets 2015: $48,2202015Assets 2016: $85,072Liabilities 2016: $4,708Net Assets 2016: $80,3642016Assets 2017: $152,960Liabilities 2017: $5,155Net Assets 2017: $147,8052017Assets 2018: $152,416Liabilities 2018: $10,852Net Assets 2018: $141,5642018Assets 2019: $148,535Liabilities 2019: $9,299Net Assets 2019: $139,2362019Assets 2020: $364,066Liabilities 2020: $71,212Net Assets 2020: $292,8542020Assets 2021: $461,033Liabilities 2021: $5,818Net Assets 2021: $455,2152021Assets 2022: $586,535Liabilities 2022: $9,658Net Assets 2022: $576,8772022Assets 2024: $733,959Liabilities 2024: $45,841Net Assets 2024: $688,1182024

Highlighted filing

2012

Assets$15,597
Liabilities$863
Net Assets$14,734

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $89,865Expenses 2012: $89,181Net Income 2012: $6842012Revenue 2013: $101,919Expenses 2013: $97,304Net Income 2013: $4,6152013Revenue 2014: $150,694Expenses 2014: $143,385Net Income 2014: $7,3092014Revenue 2015: $205,306Expenses 2015: $197,862Net Income 2015: $7,4442015Revenue 2016: $221,082Expenses 2016: $193,918Net Income 2016: $27,1642016Revenue 2017: $305,618Expenses 2017: $238,663Net Income 2017: $66,9552017Revenue 2018: $310,023Expenses 2018: $316,128Net Income 2018: -$6,1052018Revenue 2019: $357,785Expenses 2019: $361,710Net Income 2019: -$3,9252019Revenue 2020: $479,831Expenses 2020: $329,040Net Income 2020: $150,7912020Revenue 2021: $503,249Expenses 2021: $344,571Net Income 2021: $158,6782021Revenue 2022: $542,619Expenses 2022: $417,376Net Income 2022: $125,2432022Revenue 2024: $823,883Expenses 2024: $642,342Net Income 2024: $181,5412024

Highlighted filing

2012

Revenue$89,865
Expenses$89,181
Net Income$684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote public understanding of dance and the arts

Filing and Contact Details

Filer

EIN
26-4572204
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012717
IRS990EZ/CashSavingsAndInvestments/EOY014264
IRS990EZ/ContributionsGiftsGrantsEtc046610
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0684
IRS990EZ/FeesAndOthPymtToIndContractors021989
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089865
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014050
IRS990EZ/NetAssetsOrFundBalancesBOY014050
IRS990EZ/NetAssetsOrFundBalances/EOY014734
IRS990EZ/NetAssetsOrFundBalancesEOY014734
IRS990EZ/OccupancyRentUtilitiesAndMaint012125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NAOMI GOLDBERG HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE FERRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH R GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCIA LOWENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTH BELTRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES, DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS, DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01333
IRS990EZ/OtherAssetsTotal/EOY01333
IRS990EZ/OtherExpensesTotal040362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PUBLIC UNDERSTANDING OF DANCE AND THEATER
IRS990EZ/PrintingPublicationsPostage02203
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESSENTIALLY ALL OF THE ORGANIZATIONS INCOME WAS USED TO TRAIN DANCERS AND TO PRODUCE SEVERAL FREE DANCE PERFORMANCES FOR THE GENERAL PUBLIC IN SEVERAL LOCATIONS AROUND NEW YORKCITY, AT WHICH THE DANCERS TRAINED BY THE ORGANIZATIO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068000
IRS990EZ/ProgramServiceRevenue043255
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012502
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0863
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10560 RIVERSIDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100273202
IRS990EZ/TheBooksAreInCareOf/NamePerson0NAOMI GOLDBERG HAAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03476832691
IRS990EZ/TotalAssets/BOY014050
IRS990EZ/TotalAssets/EOY015597
IRS990EZ/TotalExpenses089181
IRS990EZ/TotalProgramServiceExpenses068000
IRS990EZ/TotalRevenue089865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear038255
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year044462
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years041080
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years020899
IRS990ScheduleA/AmtsFromSubstContributors/Total0144696
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014438
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122248
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025899
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164696
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090142248
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear038255
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year044462
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years041080
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020899
IRS990ScheduleA/SupportFromDQPsEtc/Total0144696
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total509/CurrentTaxYear089865
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080527
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076215
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040337
IRS990ScheduleA/Total509/Total0286944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040337
IRS990ScheduleA/TotalSupportTotal/Total0286944
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 234
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MARKETING 640
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses APPLICATION FEES/MEMBERSHIP DUES 1,453
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses STATE FILING FEES 25
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 219
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 252
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses PERFORMANCE FEES 9,665
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses REHEARSAL FEES 5,900
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses TEACHING FEES 8,110
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses PROPS/COSTUMES 510
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL EXPENSES 5,308
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets FURNITURE, EQUIPMENT AND COMPUTER Beginning of year 1,333, End of year 1,333
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities PAYROLL WITHOLDING PAYABLE Beginning of year 0, End of year 863
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264572204
ReturnHeader/Filer/Name/BusinessNameLine10DANCES FOR A VARIABLE POPULATION INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone02129952400
ReturnHeader/Filer/USAddress/AddressLine10C/O NAOMI GOLDBERG HAAS 560 RIVERSI
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100273202
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0NAOMI GOLDBERG HAAS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELCHIOR LEONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011743
ReturnHeader/Preparer/Name0MELCHIOR LEONE
ReturnHeader/Preparer/Phone06312233747
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T12:38:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.46$6.88$8.24$6.42$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.10$5.77$5.43$4.17$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.06$4.55$5.03$3.45$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.71$2.93$4.80$3.29$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.09$1.39$3.58$3.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.42$3.10$3.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$3.06$2.39$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$2.21$1.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$2.05$1.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.51$1.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.02$0.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.90$0.89$0.01