Civic Intelligence

Dance Spotlight Inc.

990EZ • Fiscal year 2018 • EIN 27-5140185

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

156 44th StNyc, NY 10036

(212) 398-4200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

178%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

277%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,525

Up $4,176 (+178%) from 2017

Net Assets

Up

$4,118

Up $4,169 (+8175%) from 2017

Liabilities

Up

$2,407

Up $7 (+0.3%) from 2017

Revenue

Up

$22,106

Up $16,239 (+277%) from 2017

Expenses

Up

$17,937

Up $6,243 (+53%) from 2017

Net Income

Up

$4,169

Up $9,996 (+172%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $4,741Liabilities 2015: $2,500Net Assets 2015: $2,2412015Assets 2016: $8,176Liabilities 2016: $2,400Net Assets 2016: $5,7762016Assets 2017: $2,349Liabilities 2017: $2,400Net Assets 2017: -$512017Assets 2018: $6,525Liabilities 2018: $2,407Net Assets 2018: $4,1182018Assets 2019: $16,203Liabilities 2019: $2,400Net Assets 2019: $13,8032019Assets 2021: $10,984Liabilities 2021: $10Net Assets 2021: $10,9742021Assets 2022: $10,937Liabilities 2022: $9Net Assets 2022: $10,9282022Assets 2023: $28,547Liabilities 2023: $17,825Net Assets 2023: $10,7222023Assets 2024: $8,788Liabilities 2024: $17Net Assets 2024: $8,7712024Assets 2025: $14,513Liabilities 2025: $14Net Assets 2025: $14,4992025

Highlighted filing

2018

Assets$6,525
Liabilities$2,407
Net Assets$4,118

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $23,146Expenses 2015: $21,726Net Income 2015: $1,4202015Revenue 2016: $7,036Expenses 2016: $3,501Net Income 2016: $3,5352016Revenue 2017: $5,867Expenses 2017: $11,694Net Income 2017: -$5,8272017Revenue 2018: $22,106Expenses 2018: $17,937Net Income 2018: $4,1692018Revenue 2019: $15,349Expenses 2019: $5,664Net Income 2019: $9,6852019Revenue 2021: $42,869Expenses 2021: $46,607Net Income 2021: -$3,7382021Revenue 2022: $29,373Expenses 2022: $29,419Net Income 2022: -$462022Revenue 2023: $40,537Expenses 2023: $40,743Net Income 2023: -$2062023Revenue 2024: $24,591Expenses 2024: $26,542Net Income 2024: -$1,9512024Revenue 2025: $53,108Expenses 2025: $47,380Net Income 2025: $5,7282025

Highlighted filing

2018

Revenue$22,106
Expenses$17,937
Net Income$4,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$22,106
Mission and Program Overview

Mission

Exposing the art of dance to broader audiences and perpetuating and preserving various forms of dance disciplines for the public

Exposing the art of dance to broader audiences and perpeuating and preserving various forms of dance disciplines for the public

Program Services

DescriptionGrantsExpenses
PRODUCED A LAUNCH EVENT FOR THE MARTHA GRAHAM TECHNIQUE BEGINNING LEVEL VIDEO. THE PRESENTATION INCLUDED EXCERPTS FROM THE VIDEO, PERFORMANCES FROM GRAHAM 2 AND MASHA MADDUX, AND A PANEL DISCUSSION WITH THE DANCE DIRECTOR AND ASSOCIATE DIRECTOR, THE VIDEO PRODUCER, VIDEO DIRECTOR, AND THE COMPOSER. PLUS THE DANCERS WHO APPEARED IN THE VIDEO WERE THERE TO SHARE THEIR EXPERIENCES IN THEIR CAREERS AFTER THE VIDEO.$0$0
MADE ALL FINAL REVISIONS ON THE MARTHA GRAHAM TECHNIQUE -BEGINNING LEVEL VIDEO, HAD IT AUTHORED FOR DVD, AND RELEASED IT$0$0
RECORDED AND EDITED THE ADVANCED GRAHAM CLASS. THE INTENTION IS TO POST A CLASS MONTHLY ON THE WEB$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE SUGGSPresidentPT$0--
BABBETTE FISCHSecy- TreasPT$0--
BURTON BIERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dance Spotlight Inc
EIN
27-5140185
Phone
2123984200
Address
156 44TH ST, NYC, NY 10036

Signing Officer

Name
Jeanne Suggs
Title
President
Phone
2123984200
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Burt Bierman
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sale of disks/royalties. Amount: 8,921. Description: misc. Amount: 75. Total to form 990-ez, line 8: 8,996.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: production expenses. Amount: 8,390. Description: insurance. Amount: 327. Description: other cost of procuction. Amount: 3,149. Description: other. Amount: 176. Description: fees. Amount: 322. Description: funraising exp. Amount: 2,379. Description: office. Amount: 310. Description: conferences, meetings. Amount: 202. Total to form 990-ez, line 16: 15,255.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accts rec. Beg. Of year amount: 0. End of year amount: 127.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans. Beg. Of year amount: 2,400. End of year amount: 2,400. Description: other. Beg. Of year amount: 0. End of year amount: 7.

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY- TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt08996
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EXPOSING THE ART OF DANCE TO BROADER AUDIENCES AND PERPEUATING AND PRESERVING VARIOUS FORMS OF DANCE DISCIPLINES FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED A LAUNCH EVENT FOR THE MARTHA GRAHAM TECHNIQUE BEGINNING LEVEL VIDEO. THE PRESENTATION INCLUDED EXCERPTS FROM THE VIDEO, PERFORMANCES FROM GRAHAM 2 AND MASHA MADDUX, AND A PANEL DISCUSSION WITH THE DANCE DIRECTOR AND ASSOCIATE DIRECTOR, THE VIDEO PRODUCER, VIDEO DIRECTOR, AND THE COMPOSER. PLUS THE DANCERS WHO APPEARED IN THE VIDEO WERE THERE TO SHARE THEIR EXPERIENCES IN THEIR CAREERS AFTER THE VIDEO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MADE ALL FINAL REVISIONS ON THE MARTHA GRAHAM TECHNIQUE -BEGINNING LEVEL VIDEO, HAD IT AUTHORED FOR DVD, AND RELEASED IT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECORDED AND EDITED THE ADVANCED GRAHAM CLASS. THE INTENTION IS TO POST A CLASS MONTHLY ON THE WEB
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALE OF DISKS/ROYALTIES. AMOUNT: 8,921. DESCRIPTION: MISC. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 8: 8,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 8,390. DESCRIPTION: INSURANCE. AMOUNT: 327. DESCRIPTION: OTHER COST OF PROCUCTION. AMOUNT: 3,149. DESCRIPTION: OTHER. AMOUNT: 176. DESCRIPTION: FEES. AMOUNT: 322. DESCRIPTION: FUNRAISING EXP. AMOUNT: 2,379. DESCRIPTION: OFFICE. AMOUNT: 310. DESCRIPTION: CONFERENCES, MEETINGS. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 15,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCTS REC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,400. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123984200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE SPOTLIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0275140185
ReturnHeader/Filer/PhoneNum02123984200
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 44TH ST
ReturnHeader/Filer/USAddress/CityNm0NYC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:06:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURT BIERMAN
ReturnHeader/ReturnTs02018-08-20T13:43:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings