Civic Intelligence

Dances for a Variable Population Inc.

990 • Fiscal year 2017 • EIN 26-4572204

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 21, 2019

560 Riverside DriveNew York, NY 10027

(347) 683-2691

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$31,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

80%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$152,960

Up $67,888 (+80%) from 2016

Net Assets

Up

$147,805

Up $67,441 (+84%) from 2016

Liabilities

Up

$5,155

Up $447 (+9.5%) from 2016

Revenue

Up

$305,618

Up $84,536 (+38%) from 2016

Expenses

Up

$238,663

Up $44,745 (+23%) from 2016

Net Income

Up

$66,955

Up $39,791 (+146%) from 2016

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

2017

Assets$152,960
Liabilities$5,155
Net Assets$147,805

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

2017

Revenue$305,618
Expenses$238,663
Net Income$66,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$305,618
Mission and Program Overview

Mission

A multi-generational dance company and educational organization inspring people of all ages and abilities to move in strong and creative ways. Through lively and fun free programs for adults, low cost classes and performances with beautifully executed choreography, we make inclusive dance that engages communities as participants and audience members. We share dance for wellness, for expression, and for human interaction.

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,782$113,156▲ $59,374
Pledges and Grants Receivable-$25,560-
Accounts Receivable$31,290$11,688▼ $19,602
Investments in Publicly Traded Securities-$2,556-
Total Assets$85,072$152,960▲ $67,888
Liabilities
Accounts Payable and Accrued Expenses$4,708$5,155▲ $447
Total Liabilities$4,708$5,155▲ $447
Net Assets / Fund Balance
Unrestricted Net Assets$53,134$85,888▲ $32,754
Temporarily Rstr Net Assets$27,230$61,917▲ $34,687
Total Net Assets Fund Balance$80,364$147,805▲ $67,441
Total Liabilities and Net Assets / Fund Balance$85,072$152,960▲ $67,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,133$5,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Naomi Goldberg HaasBoard Member/executive DirectorFT$31,000$31,000

Board Members and Trustees

NameTitle
Deborah ThornhillChairwoman
Elspeth MacdonaldBoard Member
Kathryn GrodyBoard Member
Rita CarringtonBoard Member
Mary DotySecretary
Amy HassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,366
Program Service Revenue
$49,252
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,066
Change in Net Assets
$66,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,828
Salaries, Compensation, and Employee Benefits$110,835
Total Fundraising Expense$22,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,883$8,758$4,005$70,646
Current Officers, Directors, Trustees, and Key Employees$24,800$3,100$3,100$31,000
Fees for Services Other$14,591$10,435$1,600$26,626
Occupancy$13,927$9,930$675$24,532
All Other Expenses$6,725$7,431$101$14,257
Payroll Taxes$7,475$1,072$642$9,189
Insurance$5,591$1,863$0$7,454
Fees for Services Legal$0$4,446$0$4,446
Other Expenses$3,883$273$173$4,329
Travel$3,490$483$0$3,973
Advertising$1,684$1,085$0$2,769
Fees for Services Accounting$0$2,550$0$2,550
Interest$0$396$0$396
Total Functional Expenses$157,387$58,416$22,860$238,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Dances for a Variable Population Inc
EIN
26-4572204
Phone
3476832691
Address
560 RIVERSIDE DRIVE, NEW YORK, NY 10027

Signing Officer

Name
Naomi Goldberg Haas
Title
Executive Director/board Member
Phone
3476832691
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Goldberg Haas
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's process to review form 990. Form 990 is made available to all officers and members of the governing board.

Pt VI, Line 12C

Enforcement of conflicts policy the officers and the board of directors regulary review the conflict of interest policy and oversee both initial and annual disclosures. And related party transaction must be approved by the board as fair, reasonable, and in the best interest of the corporation.

Pt VI, Line 19

Governing documents disclosure explanation - certain policies and documents can be made available upon request.

Pt VI, Line 15A

The managing directors' salaries are determined based on a comparability study.

Form 990, Part III, Line 4D

All other accomplishments: 50251. 0. 18435.

Form 990, Part IX, Line 24E

Subscriptions and dues 2547. 0. 2547. 0.

Form 990, Part IX, Line 24E

Equipment rental 2432. 2432. 0. 0.

Form 990, Part IX, Line 24E

Utilities 2031. 0. 2031. 0.

Form 990, Part IX, Line 24E

Postage 834. 656. 77. 101.

Form 990, Part IX, Line 24E

License and permits 541. 471. 70. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 81. 81. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 5791. 3085. 2706. 0.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of december 31, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE OFFICERS AND THE BOARD OF DIRECTORS REGULARY REVIEW THE CONFLICT OF INTEREST POLICY AND OVERSEE BOTH INITIAL AND ANNUAL DISCLOSURES. AND RELATED PARTY TRANSACTION MUST BE APPROVED BY THE BOARD AS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGING DIRECTORS' SALARIES ARE DETERMINED BASED ON A COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER ACCOMPLISHMENTS: 50251. 0. 18435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTIONS AND DUES 2547. 0. 2547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 2432. 2432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 2031. 0. 2031. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 834. 656. 77. 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS 541. 471. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT 81. 81. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 5791. 3085. 2706. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceRevenueAmt049252
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049252
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0483
IRS990/TravelGrp/ProgramServicesAmt03490
IRS990/TravelGrp/TotalAmt03973
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt053134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085888
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.dvpnyc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI GOLDBERG HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03476832691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCES FOR A VARIABLE POPULATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0264572204
ReturnHeader/Filer/PhoneNum03476832691
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.215.68.156
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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