Civic Intelligence

World Dance Theatre

990EZ • Fiscal year 2013 • EIN 30-0273345

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

43-18 42 Street - 2R11104

(646) 330-5152

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,024

Down $3,442 (-13%) from 2012

Net Assets

Down

$23,024

Down $3,442 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$4,723

Down $7,487 (-61%) from 2012

Expenses

Down

$7,410

Down $2,923 (-28%) from 2012

Net Income

Down

-$2,687

Down $4,564 (-243%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $24,855Liabilities 2010: $0Net Assets 2010: $24,8552010Assets 2011: $24,589Liabilities 2011: $0Net Assets 2011: $24,5892011Assets 2012: $26,466Liabilities 2012: $0Net Assets 2012: $26,4662012Assets 2013: $23,024Liabilities 2013: $0Net Assets 2013: $23,0242013Assets 2014: $23,280Liabilities 2014: $0Net Assets 2014: $23,2802014Assets 2015: $26,126Liabilities 2015: $0Net Assets 2015: $26,1262015Assets 2016: $26,501Liabilities 2016: $0Net Assets 2016: $26,5012016Assets 2017: $24,372Liabilities 2017: $0Net Assets 2017: $24,3722017Assets 2018: $20,899Liabilities 2018: $0Net Assets 2018: $20,8992018Assets 2019: $18,555Liabilities 2019: $0Net Assets 2019: $18,5552019Assets 2020: $16,114Liabilities 2020: $0Net Assets 2020: $16,1142020Assets 2021: $13,935Liabilities 2021: $0Net Assets 2021: $13,9352021Assets 2022: $12,495Liabilities 2022: $0Net Assets 2022: $12,4952022Assets 2023: $10,995Liabilities 2023: $0Net Assets 2023: $10,9952023Assets 2024: $9,744Liabilities 2024: $0Net Assets 2024: $9,7442024

Highlighted filing

2013

Assets$23,024
Liabilities$0
Net Assets$23,024

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $32,784Expenses 2010: $29,678Net Income 2010: $3,1062010Revenue 2011: $18,642Expenses 2011: $18,908Net Income 2011: -$2662011Revenue 2012: $12,210Expenses 2012: $10,333Net Income 2012: $1,8772012Revenue 2013: $4,723Expenses 2013: $7,410Net Income 2013: -$2,6872013Revenue 2014: $9,479Expenses 2014: $9,223Net Income 2014: $2562014Revenue 2015: $18,055Expenses 2015: $15,209Net Income 2015: $2,8462015Revenue 2016: $4,875Expenses 2016: $4,500Net Income 2016: $3752016Revenue 2017: $0Expenses 2017: $2,129Net Income 2017: -$2,1292017Revenue 2018: $387Expenses 2018: $3,860Net Income 2018: -$3,4732018Revenue 2019: $0Expenses 2019: $2,344Net Income 2019: -$2,3442019Revenue 2020: $0Expenses 2020: $2,441Net Income 2020: -$2,4412020Revenue 2021: $75Expenses 2021: $2,254Net Income 2021: -$2,1792021Revenue 2022: $0Expenses 2022: $1,440Net Income 2022: -$1,4402022Revenue 2023: $0Expenses 2023: $1,500Net Income 2023: -$1,5002023Revenue 2024: $0Expenses 2024: $1,251Net Income 2024: -$1,2512024

Highlighted filing

2013

Revenue$4,723
Expenses$7,410
Net Income-$2,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$4,723
Mission and Program Overview

Mission

To promote cross-cultural awareness, understanding, and appreciation through the arts

To promote cross-cultural awareness and appreciation through the arts

Program Services

DescriptionGrantsExpenses
Provided ethnic dance workshops at schools in New York City; provided performances at venues in New York City$0$2,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzi MyersPresidentPT$0--
Corin HollifieldVice PresidentPT$0--
Michele KolpTreasurerPT$0--
Filing and Contact Details

Filer

EIN
30-0273345
Phone
6463305152

Signing Officer

Name
Suzi Myers
Title
Company Manager
Phone
6463305152
Signed
2014-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Research;295|Office Supplies;158|Memberships;345|Marketing;159|Insurance;425|Dining;462|Computer;1083^Total;2927^

Form 990-EZ, Part I, Line 20

Loss of pledge

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzi Myers
IRS990EZ/BooksInCareOfDetail/PhoneNum06463305152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1043-18 42 Street - 2R
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sunnyside
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03545
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04723
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023024
IRS990EZ/OccupancyRentUtltsAndMaintAmt0929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzi Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Corin Hollifield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Kolp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-755
IRS990EZ/OtherExpensesTotalAmt02927
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote cross-cultural awareness and appreciation through the arts
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt04723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided ethnic dance workshops at schools in New York City; provided performances at venues in New York City
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07410
IRS990EZ/TotalProgramServiceExpensesAmt02780
IRS990EZ/TotalRevenueAmt04723
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worlddancetheatre.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097345
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt099904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031545
IRS990ScheduleA/Total509Grp/TotalAmt099904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099904
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/ExplanationTxt0Description;Amount^Research;295|Office Supplies;158|Memberships;345|Marketing;159|Insurance;425|Dining;462|Computer;1083^Total;2927^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loss of pledge
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzi Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Company Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06463305152
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORLD DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0300273345
ReturnHeader/Filer/PhoneNum06463305152
ReturnHeader/Filer/USAddress/AddressLine1043-18 42 Street - 2R
ReturnHeader/Filer/USAddress/City0Sunnyside
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011104
ReturnHeader/ReturnTs02014-08-15T19:31:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$0.00$1.25$1.25
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.00$1.50$1.50
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.00$1.44$1.44
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.08$2.25$2.18
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.00$2.44$2.44
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.00$2.34$2.34
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.39$3.86$3.47
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.00$2.13$2.13
2016Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$4.88$4.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$18.1$15.2$2.85
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$9.48$9.22$0.26
2013Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$4.72$7.41$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$12.2$10.3$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$18.6$18.9$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$32.8$29.7$3.11