Civic Intelligence

Helen Simoneau Danse Inc

990EZ • Fiscal year 2018 • EIN 45-2901500

Jul 01, 2017 to Jun 30, 2018

Organization ProfileHELENSIMONEAU.COM
Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-5.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$76,136

Down $4,338 (-5.4%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,025

Up $3,148 (+168%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$47,254

Down $91,694 (-66%) from 2017

Expenses

Down

$79,740

Down $61,600 (-44%) from 2017

Net Income

Down

-$32,486

Down $30,094 (-1258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0-$50KAssets 2014: $41,098Liabilities 2014: $02014Assets 2015: $69,148Liabilities 2015: $02015Assets 2016: $80,989Liabilities 2016: $02016Assets 2017: $80,474Liabilities 2017: $1,877Net Assets 2017: $78,5972017Assets 2018: $76,136Liabilities 2018: $5,0252018Assets 2019: $78,018Liabilities 2019: $1,106Net Assets 2019: $76,9122019Assets 2020: $29,734Liabilities 2020: $2,251Net Assets 2020: $27,4832020Assets 2021: $98,376Liabilities 2021: $6,672Net Assets 2021: $91,7042021Assets 2022: $44,427Liabilities 2022: $13,167Net Assets 2022: $31,2602022Assets 2023: $30,763Liabilities 2023: $2,598Net Assets 2023: $28,1652023Assets 2024: $21,295Liabilities 2024: $2,665Net Assets 2024: $18,6302024Assets 2025: $4,653Liabilities 2025: $13,000Net Assets 2025: -$8,3472025

Highlighted filing

2018

Assets$76,136
Liabilities$5,025
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $102,053Expenses 2014: $117,873Net Income 2014: -$15,8202014Revenue 2015: $162,706Expenses 2015: $134,656Net Income 2015: $28,0502015Revenue 2016: $191,549Expenses 2016: $179,708Net Income 2016: $11,8412016Revenue 2017: $138,948Expenses 2017: $141,340Net Income 2017: -$2,3922017Revenue 2018: $47,254Expenses 2018: $79,740Net Income 2018: -$32,4862018Revenue 2019: $161,114Expenses 2019: $155,313Net Income 2019: $5,8012019Revenue 2020: $109,425Expenses 2020: $158,854Net Income 2020: -$49,4292020Revenue 2021: $149,273Expenses 2021: $85,052Net Income 2021: $64,2212021Revenue 2022: $167,982Expenses 2022: $228,426Net Income 2022: -$60,4442022Revenue 2023: $181,473Expenses 2023: $184,568Net Income 2023: -$3,0952023Revenue 2024: $78,116Expenses 2024: $77,437Net Income 2024: $6792024Revenue 2025: $102,188Expenses 2025: $128,395Net Income 2025: -$26,2072025

Highlighted filing

2018

Revenue$47,254
Expenses$79,740
Net Income-$32,486
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

NONPROFIT DANCE COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$76,136
Liabilities
$5,025
Net assets
-
Revenue
$47,254
Expenses
$79,740
Net income
-$32,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$1.02$1.28$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.78$0.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.81$1.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$1.68$2.28$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.92$1.49$0.85$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.09$1.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.61$1.55$0.06
2018Summary only. Only limited summary data is available for this year.$0.76$0.05$0.47$0.80$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.39$1.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$1.92$1.80$0.12
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$1.63$1.35$0.28
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$1.02$1.18$0.16