Civic Intelligence

Dance Spotlight Inc.

990EZ • Fiscal year 2023 • EIN 27-5140185

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 06, 2023

156 West 44th Street Apt 7New York, NY 10036

(212) 398-4200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

161%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$28,547

Up $17,610 (+161%) from 2022

Net Assets

Down

$10,722

Down $206 (-1.9%) from 2022

Liabilities

Up

$17,825

Up $17,816 (+197956%) from 2022

Revenue

Up

$40,537

Up $11,164 (+38%) from 2022

Expenses

Up

$40,743

Up $11,324 (+38%) from 2022

Net Income

Down

-$206

Down $160 (-348%) from 2022

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

2023

Assets$28,547
Liabilities$17,825
Net Assets$10,722

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

2023

Revenue$40,537
Expenses$40,743
Net Income-$206
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$40,537
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

Program Services

DescriptionGrantsExpenses
EDITED THE "ACROSS THE FLOOR- AND "ADDITIONAL TEACHING POINTS" SECTIONS OF THE MARTHA GRAHAM INTERMEDIATE TECHNIQUE VIDEO. EDITED THE FORMER GRAHAM DANCER INTERVIEWS INTO 4 PROGRAMS TO BE OFFERED AS BONUS CONTENT TO THE INTERMEDIATE. FINISHED THE OPENING AND CREDITS AND ASSEMBLED THE ENTIRE INTERMEDIATE PROGRAM AND UPLOADED IT FOR VIDEO ON DEMAND STREAMING - TO BE RELEASED THE 2ND WEEK OF JULY 2023. PRODUCED AND OFFERRED A MASTER CLASS BASED ON THE BEGINNING TECHNIQUE GRAHAM VIDEO TO ALL THE NYC PUBLIC SCHOOL DANCE TEACHERS. IT WAS TAUGHT BY MIKI ORIHARA, THE DANCE DIRECTOR OF OUR TECHNIQUE VIDEOS.-$37,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN SCHWALBPresident-$0--
BURT BIERMANTreasurer-$0--
JULIO RIVERASecretary-$0--
JEANNE SUGGSCo-Executive-$0--
BABETTE COFFEY-FISCHCo-Executive-$0--
Filing and Contact Details

Filer

Filer Name
Dance Spotlight Inc
EIN
27-5140185
Phone
2123984200
Address
156 WEST 44TH STREET APT 7, NEW YORK, NY 10036

Signing Officer

Name
Burt Bierman
Title
Treasurer
Phone
2123984200
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
4071 US-9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower CPA
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sales of dance videos cost of goods sold 117 expenses 10,172 office 2,624 taxi 25 conference 119 artist fees 9,850 production costs 13,306 bank charges 54 char 500 fee 50 outside contract services 3,350 subscription 99 box office tickets 367 paypal fee 10 total 40,143

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJ 0

Form 990-ez, Part II, Line 24

Accounts receivable 333 21,588 total 333 21,588

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9 17,825

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Edited the "across the floor- and "additional teaching points" sections of the martha graham intermediate technique video. Edited the former graham dancer interviews into 4 programs to be offered as bonus content to the intermediate. Finished the opening and credits and assembled the entire intermediate program and uploaded it for video on demand streaming - to be released the 2nd week of july 2023. Produced and offerred a master class based on the beginning technique graham video to all the nyc public school dance teachers. It was taught by miki orihara, the dance director of our technique videos.

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDITED THE "ACROSS THE FLOOR- AND "ADDITIONAL TEACHING POINTS" SECTIONS OF THE MARTHA GRAHAM INTERMEDIATE TECHNIQUE VIDEO. EDITED THE FORMER GRAHAM DANCER INTERVIEWS INTO 4 PROGRAMS TO BE OFFERED AS BONUS CONTENT TO THE INTERMEDIATE. FINISHED THE OPENING AND CREDITS AND ASSEMBLED THE ENTIRE INTERMEDIATE PROGRAM AND UPLOADED IT FOR VIDEO ON DEMAND STREAMING - TO BE RELEASED THE 2ND WEEK OF JULY 2023. PRODUCED AND OFFERRED A MASTER CLASS BASED ON THE BEGINNING TECHNIQUE GRAHAM VIDEO TO ALL THE NYC PUBLIC SCHOOL DANCE TEACHERS. IT WAS TAUGHT BY MIKI ORIHARA, THE DANCE DIRECTOR OF OUR TECHNIQUE VIDEOS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF DANCE VIDEOS COST OF GOODS SOLD 117 EXPENSES 10,172 OFFICE 2,624 TAXI 25 CONFERENCE 119 ARTIST FEES 9,850 PRODUCTION COSTS 13,306 BANK CHARGES 54 CHAR 500 FEE 50 OUTSIDE CONTRACT SERVICES 3,350 SUBSCRIPTION 99 BOX OFFICE TICKETS 367 PAYPAL FEE 10 TOTAL 40,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 333 21,588 TOTAL 333 21,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9 17,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPOSING THE ART OF DANCE TO BROADER AUDIENCES AND PERPETUATING AND PRESERVING VARIOUS FORMS OF DANCE DISCIPLINES FOR THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDITED THE "ACROSS THE FLOOR- AND "ADDITIONAL TEACHING POINTS" SECTIONS OF THE MARTHA GRAHAM INTERMEDIATE TECHNIQUE VIDEO. EDITED THE FORMER GRAHAM DANCER INTERVIEWS INTO 4 PROGRAMS TO BE OFFERED AS BONUS CONTENT TO THE INTERMEDIATE. FINISHED THE OPENING AND CREDITS AND ASSEMBLED THE ENTIRE INTERMEDIATE PROGRAM AND UPLOADED IT FOR VIDEO ON DEMAND STREAMING - TO BE RELEASED THE 2ND WEEK OF JULY 2023. PRODUCED AND OFFERRED A MASTER CLASS BASED ON THE BEGINNING TECHNIQUE GRAHAM VIDEO TO ALL THE NYC PUBLIC SCHOOL DANCE TEACHERS. IT WAS TAUGHT BY MIKI ORIHARA, THE DANCE DIRECTOR OF OUR TECHNIQUE VIDEOS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER CPA
ReturnHeader/ReturnTs02023-07-10T12:15:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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