Civic Intelligence

Jessica Lang Dance Inc

990 • Fiscal year 2014 • EIN 45-2422075

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.JESSICALANGDANCE.COM
27-28 Thomson Avenue Workspace 10Long Island City, NY 11101

(646) 246-7134

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$15,577

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$101,713

Up $24,001 (+31%) from 2013

Net Assets

Up

$83,234

Up $5,522 (+7.1%) from 2013

Liabilities

Up

$18,479

Up $18,479 from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$520,096

Up $310,117 (+148%) from 2013

Expenses

Up

$494,270

Up $329,020 (+199%) from 2013

Net Income

Down

$25,826

Down $18,903 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2012: $35,274Liabilities 2012: $17,986Net Assets 2012: $17,2882012Assets 2013: $77,712Liabilities 2013: $0Net Assets 2013: $77,7122013Assets 2014: $101,713Liabilities 2014: $18,479Net Assets 2014: $83,2342014Assets 2015: $506,674Liabilities 2015: $6,137Net Assets 2015: $500,5372015Assets 2016: $500,545Liabilities 2016: $24,078Net Assets 2016: $476,4672016Assets 2017: $655,030Liabilities 2017: $22,186Net Assets 2017: $632,8442017Assets 2018: $359,524Liabilities 2018: $31,545Net Assets 2018: $327,9792018Assets 2019: $155,055Liabilities 2019: $1,257Net Assets 2019: $153,7982019

Highlighted filing

2014

Assets$101,713
Liabilities$18,479
Net Assets$83,234
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $107,935Expenses 2012: $90,647Net Income 2012: $17,2882012Revenue 2013: $209,979Expenses 2013: $165,250Net Income 2013: $44,7292013Revenue 2014: $520,096Expenses 2014: $494,270Net Income 2014: $25,8262014Revenue 2015: $1,076,574Expenses 2015: $659,271Net Income 2015: $417,3032015Revenue 2016: $815,737Expenses 2016: $839,807Net Income 2016: -$24,0702016Revenue 2017: $1,230,342Expenses 2017: $1,073,965Net Income 2017: $156,3772017Revenue 2018: $1,130,620Expenses 2018: $1,295,485Net Income 2018: -$164,8652018Revenue 2019: $332,061Expenses 2019: $506,242Net Income 2019: -$174,1812019

Highlighted filing

2014

Revenue$520,096
Expenses$494,270
Net Income$25,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$520,096
Mission and Program Overview

Mission

Jessica lang dance ("jld") is a new york city-based dance company that enriches and inspires global audiences by immersing them in the beauty of music and movement. Lang's original works are offered in performance to audiences of all ages in new york and around the globe, with education and outreach augmenting programming everywhere the company performs. The result is a deeper impact for audience members and youth alike.

Jessica lang dance ("jld") is a nyc-based dance company that enriches and inspires global audiences by immersing them in the beauty of movement and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,083$73,672▲ $41,589
Pledges and Grants Receivable-$20,000-
Cash and Non-Interest-Bearing Accounts$30,157$8,041▼ $22,116
Total Assets$62,240$101,713▲ $39,473
Liabilities
Accounts Payable and Accrued Expenses$4,832$18,479▲ $13,647
Total Liabilities$4,832$18,479▲ $13,647
Net Assets / Fund Balance
Unrestricted Net Assets$57,408$81,234▲ $23,826
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$57,408$83,234▲ $25,826
Total Liabilities and Net Assets / Fund Balance$62,240$101,713▲ $39,473
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen K WilliamsExecutive DirectorFT$15,577$15,577
Jessica LangArtistic DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Gayle MillerBoard Member
Joann Gilbert-holmesBoard Member
Michael GinsbergDirector
Geoffrey FallonSecretary
Cynthia McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,158
Program Service Revenue
$284,729
Investment Income
$209
Other Revenue
$0
All Other Contributions
$235,158
Change in Net Assets
$25,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,094
Total Revenue per Audited Statements
$540,190
Total Revenue per Form 990
$520,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,135
Salaries, Compensation, and Employee Benefits$193,135
Total Fundraising Expense$4,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,313$3,747$1,250$155,310
Payroll Taxes$17,798$3,337$1,113$22,248
Current Officers, Directors, Trustees, and Key Employees$12,462$2,337$778$15,577
Fees for Services Management$10,149$1,903$634$12,686
Fees for Services Accounting-$10,154-$10,154
Insurance$6,991$1,311$437$8,739
Office Expenses$4,546$949$284$5,779
Information Technology$800$150$50$1,000
Other Expenses$850$745$68$745
All Other Expenses-$398-$398
Total Functional Expenses$464,420$25,236$4,614$494,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,364
Expenses per Audited Statements$494,270
Total Expenses per Form 990$494,270
Expenses Not Reported on Form 990$20,094
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the organization's form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All directors, principal officers, and members of the board must disclose any conflicts of interest or any situation that may give rise to a conflict of interest on an annual basis. Additonally, the governing board periodically reviews for any conflict of interest or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board. It's determination is documented in the organization's minutes.”

Form 990, Part VI, Section C, Line 18

“Upon request, jessica lang dance makes it forms 990 available for review.”

Form 990, Part VI, Section C, Line 19

“Upon request, jessica lang dance makes all its financial statements and policies available for review.”

Form 990, Page 6, Part VI, Lines 13-14

“Jld is currently implementing policies for whistleblowing and document retention and destruction.”

Filing and Contact Details

Filer

Filer Name
Jessica Lang Dance Inc
EIN
45-2422075
Phone
6462467134
Address
27-28 THOMSON AVENUE WORKSPACE 10, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Gretchen K Williams
Title
Executive Director
Phone
6462467134
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen K Williams
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Manger & Associate Cpas Pc
Address
295 MADISON AVENUE SUITE 901, NEW YORK, NY 10017
Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Financial Statement Notes

Form 990, Page 3, Part IV, Line 11F

“Jld has adopted accounting standards codification ("asc") 740 "income taxes." asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on jld's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Jld has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it was nexus; and to review other matters that may be considered tax positions. Jld's form 990, return of organization exempt from income tax, for the years ending december 31, 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix395 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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IRS990/Desc0FOUNDED IN 2011, JESSICA LANG DANCE ("JLD") IS A NEW YORK CITY-BASED DANCE COMPANY THAT ENRICHES AND INSPIRES GLOBAL AUDIENCES BY IMMERSING THEM IN THE BEAUTY OF MOVEMENT AND MUSIC. MEMBERS PERFORM NEW AND EXISTING WORKS OF JESSICA LANG. SINCE THE COMPANY'S INCEPTION, JLD HAS HAD RAPID SUCCESS PERFORMING AT RENOWNED VENUES AND FESTIVALS THROUGHOUT THE COUNTRY INCLUDING BROOKLYN ACADEMY OF MUSIC'S NEXT WAVE FESTIVAL, JACOB'S PILLOW DANCE FESTIVAL, NEW YORK CITY CENTER'S FALL FOR DANCE FESTIVAL, THE KENNEDY CENTER CONCERT HALL, THE JOYCE THEATER AND THE WINSPEAR OPERA HOUSE IN DALLAS, TX WHERE THE COMPANY'S PERFORMANCE WAS CHOSEN AS THE BEST DANCE EVENT OF 2013. IN 2014, JLD RECEIVED RAVE REVIEWS FOR SCAPE, COMMISSIONED BY THE KENNEDY CENTER AND THE NATIONAL SYMPHONY ORCHESTRA TO JOHN ADAMS' VIOLIN CONCERTO AND PLAYED LIVE BY VIOLINIST LEILA JOSEFOWICZ WITH THE NSO. AS PART OF JLD'S PERFORMANCES IN NEW YORK AND AROUND THE WORLD, THE COMPANY OFFERS OUTREACH TO LOCAL RESIDENTS, PARTICULARLY STUDENTS. PROGRAMS SUCH AS MASTER CLASSES, WORKSHOPS, PRE-SHOW LECTURES, AND SESSIONS OF LANGUAGE, A CREATIVE CURRICULUM FOR DANCERS AND NON-DANCERS ALIKE, ALLOW JLD TO MORE DEEPLY IMPACT THE COMMUNITIES IT SERVES.
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IRS990/MissionDesc0JESSICA LANG DANCE ("JLD") IS A NYC-BASED DANCE COMPANY THAT ENRICHES AND INSPIRES GLOBAL AUDIENCES BY IMMERSING THEM IN THE BEAUTY OF MUSIC AND MOVEMENT. LANG'S ORIGINAL WORKS ARE OFFERED IN PERFORMANCE TO AUDIENCES OF ALL AGES IN NEW YORK AND AROUND THE GLOBE, WITH EDUCATION AND OUTREACH AUGMENTING PROGRAMMING EVERYWHERE THE COMPANY PERFORMS. THE RESULT IS A DEEPER IMPACT FOR AUDIENCE MEMBERS AND YOUTH ALIKE.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
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IRS990ScheduleD/DonatedServicesUseFcltsAmt020094
IRS990ScheduleD/ExpensesNotReportedAmt020094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494270
IRS990ScheduleD/RevenueNotReportedAmt020094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JLD HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON JLD'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. JLD HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. JLD'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 3, PART IV, LINE 11F
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IRS990ScheduleD/TotalExpensesPerForm990Amt0494270
IRS990ScheduleD/TotalRevenuePerForm990Amt0520096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514364
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF THE BOARD MUST DISCLOSE ANY CONFLICTS OF INTEREST OR ANY SITUATION THAT MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS. ADDITONALLY, THE GOVERNING BOARD PERIODICALLY REVIEWS FOR ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. IT'S DETERMINATION IS DOCUMENTED IN THE ORGANIZATION'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, JESSICA LANG DANCE MAKES IT FORMS 990 AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, JESSICA LANG DANCE MAKES ALL ITS FINANCIAL STATEMENTS AND POLICIES AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JLD IS CURRENTLY IMPLEMENTING POLICIES FOR WHISTLEBLOWING AND DOCUMENT RETENTION AND DESTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINES 13-14
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IRS990/SignificantChangeInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464420
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN K WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06462467134
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESSICA LANG DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0JESS
ReturnHeader/Filer/EIN0452422075
ReturnHeader/Filer/PhoneNum06462467134
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGER & ASSOCIATE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 MADISON AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129863025
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MANGER
ReturnHeader/ReturnTs02015-08-12T13:04:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,713
Liabilities
$18,479
Net assets
$83,234
Revenue
$520,096
Expenses
$494,270
Net income
$25,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.33$0.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.13$1.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$1.23$1.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.08$0.66$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.52$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.21$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.11$0.09$0.02