Civic Intelligence

Dance Spotlight Inc.

990EZ • Fiscal year 2024 • EIN 27-5140185

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 03, 2024

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-69%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,788

Down $19,759 (-69%) from 2023

Net Assets

Down

$8,771

Down $1,951 (-18%) from 2023

Liabilities

Down

$17

Down $17,808 (-100%) from 2023

Revenue

Down

$24,591

Down $15,946 (-39%) from 2023

Expenses

Down

$26,542

Down $14,201 (-35%) from 2023

Net Income

Down

-$1,951

Down $1,745 (-847%) from 2023

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

2024

Assets$8,788
Liabilities$17
Net Assets$8,771

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

2024

Revenue$24,591
Expenses$26,542
Net Income-$1,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$24,591
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
IN OCTOBER OF 2023, AFTER FINISHING THE POST-PRODUCTIN, WE RELEASED THE INTERMEDIATE/ADVANCED LEVEL OF THE GRAHAM TECHNIQUE DOCUMENTATION ON VIDEO ON DEMAND. IN NOVEMBER WE RELEASED THE DVD VERSION OF THE INTERMEDIATE/ADVANCED LEVEL. AUGUST NOVEMBER 2023, WE BEGAN DESIGNING THE ADVANCED LEVEL AND REHEARSING THE DANCERS. IN MAY 2024, WE REHEARSED WITH 5 GRAHAM DANCERS AND FILMED PART 1 OF THE ADVANCED LEVEL OF THE GRAHAM TECHNIQUE DOCUMENTATION, WITH THE COMPLETION PLANNED FOR THE FALL OF 2024.-$25,009
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
2024-10-03
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 153 expenses marketing 360 advertising 198 office 266 taxi 56 artist fees 8,750 production costs 9,865 fundraising 143 bank charges 8 char 500 fee 50 outside contract services 105 subscription 92 paypal fee 180 merchant fees 6 post production costs 4,207 misc operations 56 postage 6 video hosting 261 website hosting 363 misc production cost 443 total 25,568

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJ 0

Form 990-ez, Part II, Line 24

Accounts receivable 21,588 4,171 total 21,588 4,171

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17,825 17

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

In october of 2023, after finishing the post-productin, we released the intermediate/advanced level of the graham technique documentation on video on demand. In november we released the dvd version of the intermediate/advanced level. August november 2023, we began designing the advanced level and rehearsing the dancers. In may 2024, we rehearsed with 5 graham dancers and filmed part 1 of the advanced level of the graham technique documentation, with the completion planned for the fall of 2024.

Raw XML Appendix145 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/ProgramServiceRevenueAmt07600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN OCTOBER OF 2023, AFTER FINISHING THE POST-PRODUCTIN, WE RELEASED THE INTERMEDIATE/ADVANCED LEVEL OF THE GRAHAM TECHNIQUE DOCUMENTATION ON VIDEO ON DEMAND. IN NOVEMBER WE RELEASED THE DVD VERSION OF THE INTERMEDIATE/ADVANCED LEVEL. AUGUST NOVEMBER 2023, WE BEGAN DESIGNING THE ADVANCED LEVEL AND REHEARSING THE DANCERS. IN MAY 2024, WE REHEARSED WITH 5 GRAHAM DANCERS AND FILMED PART 1 OF THE ADVANCED LEVEL OF THE GRAHAM TECHNIQUE DOCUMENTATION, WITH THE COMPLETION PLANNED FOR THE FALL OF 2024.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF DANCE VIDEOS COST OF GOODS SOLD 153 EXPENSES MARKETING 360 ADVERTISING 198 OFFICE 266 TAXI 56 ARTIST FEES 8,750 PRODUCTION COSTS 9,865 FUNDRAISING 143 BANK CHARGES 8 CHAR 500 FEE 50 OUTSIDE CONTRACT SERVICES 105 SUBSCRIPTION 92 PAYPAL FEE 180 MERCHANT FEES 6 POST PRODUCTION COSTS 4,207 MISC OPERATIONS 56 POSTAGE 6 VIDEO HOSTING 261 WEBSITE HOSTING 363 MISC PRODUCTION COST 443 TOTAL 25,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 21,588 4,171 TOTAL 21,588 4,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,825 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPOSING THE ART OF DANCE TO BROADER AUDIENCES AND PERPETUATING AND PRESERVING VARIOUS FORMS OF DANCE DISCIPLINES FOR THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN OCTOBER OF 2023, AFTER FINISHING THE POST-PRODUCTIN, WE RELEASED THE INTERMEDIATE/ADVANCED LEVEL OF THE GRAHAM TECHNIQUE DOCUMENTATION ON VIDEO ON DEMAND. IN NOVEMBER WE RELEASED THE DVD VERSION OF THE INTERMEDIATE/ADVANCED LEVEL. AUGUST NOVEMBER 2023, WE BEGAN DESIGNING THE ADVANCED LEVEL AND REHEARSING THE DANCERS. IN MAY 2024, WE REHEARSED WITH 5 GRAHAM DANCERS AND FILMED PART 1 OF THE ADVANCED LEVEL OF THE GRAHAM TECHNIQUE DOCUMENTATION, WITH THE COMPLETION PLANNED FOR THE FALL OF 2024.
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123984200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
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ReturnHeader/Filer/EIN0275140185
ReturnHeader/Filer/PhoneNum02123984200
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ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER CPA
ReturnHeader/ReturnTs02024-10-28T11:20:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings