Civic Intelligence

Young Dance Collective Inc.

990EZ • Fiscal year 2017 • EIN 27-1014778

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

Organization ProfileCULLENANDTHEM.ORG
317 15th StreetBrooklyn, NY 11215

(646) 729-8373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$76,316

No earlier filing loaded for comparison.

Net Assets

$76,316

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$126,953

No earlier filing loaded for comparison.

Expenses

$50,637

No earlier filing loaded for comparison.

Net Income

$76,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $76,316Net Assets 2017: $76,3162017Assets 2018: $86,207Liabilities 2018: $363Net Assets 2018: $85,8442018Assets 2019: $164,018Liabilities 2019: $175Net Assets 2019: $163,8432019Assets 2020: $269,051Net Assets 2020: $269,0512020Assets 2021: $280,887Liabilities 2021: $0Net Assets 2021: $280,8872021Assets 2022: $292,291Net Assets 2022: $292,2912022Assets 2023: $302,994Net Assets 2023: $302,9942023Assets 2024: $278,305Net Assets 2024: $278,3052024

Highlighted filing

2017

Assets$76,316
Liabilities-
Net Assets$76,316
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $126,953Expenses 2017: $50,637Net Income 2017: $76,3162017Revenue 2018: $69,024Expenses 2018: $70,384Net Income 2018: -$1,3602018Revenue 2019: $158,626Expenses 2019: $80,627Net Income 2019: $77,9992019Revenue 2020: $157,616Expenses 2020: $52,408Net Income 2020: $105,2082020Revenue 2021: $231,242Expenses 2021: $219,406Net Income 2021: $11,8362021Revenue 2022: $187,910Expenses 2022: $176,506Net Income 2022: $11,4042022Revenue 2023: $195,906Expenses 2023: $185,203Net Income 2023: $10,7032023Revenue 2024: $149,413Expenses 2024: $174,102Net Income 2024: -$24,6892024

Highlighted filing

2017

Revenue$126,953
Expenses$50,637
Net Income$76,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$126,953
Mission and Program Overview

Mission

Performing arts organization making socially conscious work and buliding community outreach. To foster active and compassionate exchange through dialogue, art and performance.

Program Services

DescriptionGrantsExpenses
PERFORMANCES, WORKSHOPS AND CLASSES INVOLVING CONTANCT WITH TTHE COMMUNITY-$28,450
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH CULLENDirectorPT$12,000-$12,000
KIMBERLY CULLENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Young Dance Collective Inc
EIN
27-1014778
Phone
6467298373
Address
317 15TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Kimberly Cullen
Title
President
Phone
6467298373
Signed
2018-05-09

Preparer

Firm
Taylor & Lord Associates Ltd
Address
325 W 38TH ST SUITE 808, NEW YORK, NY 10018-2915
Preparer
Robert Taylor
Phone
2126299727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEBSITE 4204.”

Form 990EZ, Part I, Line 16

“INSURANCE 500.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 371.”

Form 990EZ, Part I, Line 16

“FEES 330.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 110.”

Form 990EZ, Part I, Line 16

“Development/marketing 21.”

Form 990EZ, Part I, Line 16

“EDUCATION 600.”

Form 990EZ, Part I, Line 16

“TRAVEL 102.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1249.”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY CULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06467298373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 15TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122572
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076316
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076316
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126953
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076316
IRS990EZ/OccupancyRentUtltsAndMaintAmt019572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNAH CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS ORGANIZATION MAKING SOCIALLY CONSCIOUS WORK AND BULIDING COMMUNITY OUTREACH. TO FOSTER ACTIVE AND COMPASSIONATE EXCHANGE THROUGH DIALOGUE, ART AND PERFORMANCE.
IRS990EZ/PrintingPublicationsPostageAmt01587
IRS990EZ/ProgramServiceRevenueAmt04381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES, WORKSHOPS AND CLASSES INVOLVING CONTANCT WITH TTHE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015007
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050637
IRS990EZ/TotalProgramServiceExpensesAmt028450
IRS990EZ/TotalRevenueAmt0126953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CULLENANDTHEM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0122572
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122572
IRS990ScheduleA/TotalSupportAmt0122572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 4204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT/MARKETING 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 1249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467298373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG DANCE COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0271014778
ReturnHeader/Filer/PhoneNum06467298373
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009371EB89257905E78175D61648D48589DE691CF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.113.225.182
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:59:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100182915
ReturnHeader/PreparerPersonGrp/PhoneNum02126299727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TAYLOR
ReturnHeader/ReturnTs02018-10-16T09:59:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,316
Liabilities
-
Net assets
$76,316
Revenue
$126,953
Expenses
$50,637
Net income
$76,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.49$1.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.96$1.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.88$1.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.31$2.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.58$0.52$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.59$0.81$0.78
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.69$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.27$0.51$0.76