Civic Intelligence

Freespace Dance Inc.

990EZ • Fiscal year 2016 • EIN 30-0222571

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.FREESPACEDANCE.COM
PO Box 43657Upper Montclair, NJ 07043

(973) 641-1931

Siviq Scores

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

Liabilities / Assets

95th percentile

1.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$4,950

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,142

Up $2,176 (+22%) from 2014

Net Assets

Up

-$12,061

Up $14,446 (+54%) from 2014

Liabilities

Down

$24,203

Down $12,270 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$48,988

Down $15,777 (-24%) from 2014

Expenses

Down

$45,537

Down $16,830 (-27%) from 2014

Net Income

Up

$3,451

Up $1,053 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0-$50KAssets 2011: $5,296Liabilities 2011: $48,403Net Assets 2011: -$43,1072011Assets 2012: $7,951Liabilities 2012: $47,039Net Assets 2012: -$39,0882012Assets 2013: $9,391Liabilities 2013: $38,296Net Assets 2013: -$28,9052013Assets 2014: $9,966Liabilities 2014: $36,473Net Assets 2014: -$26,5072014Assets 2016: $12,142Liabilities 2016: $24,203Net Assets 2016: -$12,0612016Assets 2017: $18,462Liabilities 2017: $25,079Net Assets 2017: -$6,6172017Assets 2018: $23,732Liabilities 2018: $24,354Net Assets 2018: -$6222018Assets 2019: $11,810Liabilities 2019: $19,997Net Assets 2019: -$8,1872019Assets 2020: $59,595Liabilities 2020: $62,361Net Assets 2020: -$2,7662020Assets 2021: $34,235Liabilities 2021: $3,730Net Assets 2021: $30,5052021Assets 2022: $30,760Net Assets 2022: $30,7602022Assets 2023: $29,283Liabilities 2023: $2,030Net Assets 2023: $27,2532023Assets 2024: $36,254Liabilities 2024: $13,241Net Assets 2024: $23,0132024

Highlighted filing

2016

Assets$12,142
Liabilities$24,203
Net Assets-$12,061
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,915Expenses 2011: $61,661Net Income 2011: $2542011Revenue 2012: $70,234Expenses 2012: $66,215Net Income 2012: $4,0192012Revenue 2013: $61,424Expenses 2013: $53,380Net Income 2013: $8,0442013Revenue 2014: $64,765Expenses 2014: $62,367Net Income 2014: $2,3982014Revenue 2016: $48,988Expenses 2016: $45,537Net Income 2016: $3,4512016Revenue 2017: $53,873Expenses 2017: $48,429Net Income 2017: $5,4442017Revenue 2018: $67,434Expenses 2018: $61,439Net Income 2018: $5,9952018Revenue 2019: $54,715Expenses 2019: $62,280Net Income 2019: -$7,5652019Revenue 2020: $104,888Expenses 2020: $99,467Net Income 2020: $5,4212020Revenue 2021: $92,772Expenses 2021: $59,501Net Income 2021: $33,2712021Revenue 2022: $81,029Expenses 2022: $80,774Net Income 2022: $2552022Revenue 2023: $68,462Expenses 2023: $71,969Net Income 2023: -$3,5072023Revenue 2024: $72,554Expenses 2024: $76,794Net Income 2024: -$4,2402024

Highlighted filing

2016

Revenue$48,988
Expenses$45,537
Net Income$3,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$48,988
Mission and Program Overview

Mission

Promote the art of dance through perfoarmance and instruction

Promote the art of dance through performance and instruction

Program Services

DescriptionGrantsExpenses
PROMOTED THE ART OF DANCE THROUGH PERFORMANCE AND INSTRUCTION-$27,183
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GRIMESManaging DirectorPT$4,950-$4,950
Filing and Contact Details

Filer

Filer Name
Freespace Dance Inc
EIN
30-0222571
Phone
9736411931
Address
PO BOX 43657, UPPER MONTCLAIR, NJ 07043

Signing Officer

Name
Lisa Grimes
Title
Managing Director
Phone
9736411931
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,897 interest 1,521 artistic and teacher fees 22,170 equipment 650 development 654 office 559 insurance 3,580 production expenses 1,282 other 1,034 total 35,347”

Form 990-ez, Part II, Line 24

“Grant receivable 5,000 5,000 total 5,000 5,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 450 line of credit 27,394 23,753”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA GRIMES
IRS990EZ/BooksInCareOfDetail/PhoneNum09736411931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 BALDWIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012142
IRS990EZ/GrossReceiptsAmt048988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12061
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt035347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ART OF DANCE THROUGH PERFORMANCE AND INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt015224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE ART OF DANCE THROUGH PERFORMANCE AND INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045537
IRS990EZ/TotalProgramServiceExpensesAmt027183
IRS990EZ/TotalRevenueAmt048988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREESPACEDANCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070234
IRS990ScheduleA/Total509Grp/TotalAmt0291896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,897 INTEREST 1,521 ARTISTIC AND TEACHER FEES 22,170 EQUIPMENT 650 DEVELOPMENT 654 OFFICE 559 INSURANCE 3,580 PRODUCTION EXPENSES 1,282 OTHER 1,034 TOTAL 35,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT RECEIVABLE 5,000 5,000 TOTAL 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 450 LINE OF CREDIT 27,394 23,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736411931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREESPACE DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0300222571
ReturnHeader/Filer/PhoneNum09736411931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43657
ReturnHeader/Filer/USAddress/CityNm0UPPER MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D089C2DF23A0E4A3C642A22369D6CCA474F4342B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0826082C7BE4B142E8E6369E54407E1A3C11B16F7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02017-07-18T13:13:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,142
Liabilities
$24,203
Net assets
-$12,061
Revenue
$48,988
Expenses
$45,537
Net income
$3,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.73$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.68$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.81$0.81$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.31$0.93$0.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.62$0.03$1.05$0.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$0.55$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.01$0.67$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$0.54$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.12$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.36$0.27$0.65$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.38$0.29$0.61$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.47$0.39$0.70$0.66$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.48$0.43$0.62$0.62$0.00