Civic Intelligence

Jessica Lang Dance Inc

990 • Fiscal year 2016 • EIN 45-2422075

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.jessicalangdance.com
27-28 THOMSON AVENUE workspace 10Long Island City, NY 11101

(718) 361-2768

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,001

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$500,545

Down $6,129 (-1.2%) from 2015

Net Assets

Down

$476,467

Down $24,070 (-4.8%) from 2015

Liabilities

Up

$24,078

Up $17,941 (+292%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$815,737

Down $260,837 (-24%) from 2015

Expenses

Up

$839,807

Up $180,536 (+27%) from 2015

Net Income

Down

-$24,070

Down $441,373 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$500,545
Liabilities$24,078
Net Assets$476,467
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$815,737
Expenses$839,807
Net Income-$24,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$815,737
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 Long Island 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,342$224,629▼ $36,713
Pledges and Grants Receivable$232,832$142,730▼ $90,102
Savings and Temporary Cash Investments-$119,654-
Prepaid Expenses and Deferred Charges-$11,167-
Inventories for Sale or Use-$2,365-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$506,674$500,545▼ $6,129
Other Assets Total$12,500$0▼ $12,500
Liabilities
Accounts Payable and Accrued Expenses$6,137$24,078▲ $17,941
Total Liabilities$6,137$24,078▲ $17,941
Net Assets / Fund Balance
Temporarily Rstr Net Assets$363,832$362,330▼ $1,502
Unrestricted Net Assets$136,705$114,137▼ $22,568
Total Net Assets Fund Balance$500,537$476,467▼ $24,070
Total Liabilities and Net Assets / Fund Balance$506,674$500,545▼ $6,129
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen K WilliamsEx Dir/ Ex OffFT$60,000$5,001$65,001
Jessica LangArt Dir/ Ex OffFT$34,900$5,000$39,900

Board Members and Trustees

NameTitle
Geoffrey D FallonPresident
Barbara DauBoard Member
Joann-Gilbert HolmesBoard Member
Gayle MillerSecretary
Michael GinsbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,593
Program Service Revenue
$441,548
Investment Income
$596
Other Revenue
$0
All Other Contributions
$373,593
Change in Net Assets
$-24,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,737
Total Revenue per Audited Statements
$815,737
Total Revenue per Form 990
$815,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,448
Other Expenses$398,359
Total Fundraising Expense$28,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,365--$269,365
Fees for Services Management$138,624--$138,624
Travel$112,201--$112,201
Current Officers, Directors, Trustees, and Key Employees$54,900$20,000$20,000$94,900
Payroll Taxes$67,719$4,732$4,732$77,183
Occupancy$35,016$12,239-$47,255
Other Expenses$7,581$7,982$400$15,963
Fees for Services Accounting-$9,384-$9,384
Information Technology$6,408$852$852$8,112
Insurance$4,971$1,378-$6,349
Total Functional Expenses$753,004$58,693$28,110$839,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,807
Total Expenses per Audited Statements$839,807
Total Expenses per Form 990$839,807
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Workspace 10 LLCEx OfficioRent Expense paidNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Form 990 is Reviewed amongst the Board Members prior to approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes all of its public documents available on its website.”

Filing and Contact Details

Filer

Filer Name
Jessica Lang Dance Inc
EIN
45-2422075
Phone
7183612768
Address
27-28 THOMSON AVENUE workspace 10, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Geoffrey D Fallon
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey D Fallon
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
14

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 JLDs financial statements, as management believes that there are no uncertain tax positions within its financial statements.”

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IRS990/Desc0Founded in 2011, Jessica Lang Dance ("JLD") is a Long Island City-based dance company dedicated to creating and performing the work of Jessica Lang. The mission of the company is to enrich and inspire global audiences by immersing them in the beauty of movement and music. The nine-member company has performed at venues such as Jacob's Pillow Dance, John F. Kennedy Center for the Performing Arts, Brooklyn Academy of Music, Harris Theater for Music and Dance, Northrop Auditorium, and others. In 2015, the company performed 43 times in 16 cities, with its first European engagement in Istanbul, Turkey. In 2016/17, the company will perform at many new venues such as Kauffman Center in Kansas City, Meany Center in Seattle, Music Center in Los Angeles, with many more to be announced. 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/PrincipalOfficerNm0Geoffrey D Fallon
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IRS990/PYProgramServiceRevenueAmt0342349
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IRS990/PYTotalExpensesAmt0659271
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-24070
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01519699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01208717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0596
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02728416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107935
IRS990ScheduleA/Total509Grp/TotalAmt02728416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01076574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02729871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0815737
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 JLDs financial statements, as management believes that there are no uncertain tax positions within its financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt0815737
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Ex Officio
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Expense paid
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Rent paid to Officer.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is Reviewed amongst the Board Members prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes all of its public documents available on its website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt024078
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IRS990/TotalOtherCompensationAmt010001
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IRS990/TotalProgramServiceRevenueAmt0441548

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,545
Liabilities
$24,078
Net assets
$476,467
Revenue
$815,737
Expenses
$839,807
Net income
-$24,070
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