Civic Intelligence

Dance4Life USA Inc

EIN 45-4716667 • 501(c)3 • New York, NY

Profile

To raise awareness among young people globally of their sexual and reproductive health rights, including the problems of hiv/aids, and enabling them to make healthy and well-considered choices, through musical and dancing performances and other activities and events.

101 East 15th Street No 3New York, NY 10003-2168

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

43.12x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,879

Down $137,408 (-98%) from 2013

Liabilities

Down

$124,143

Down $135,899 (-52%) from 2013

Net Assets

Down

-$121,264

Down $1,509 (-1.3%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,509

Down $100,285 (-99%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2012: $108,547Liabilities 2012: $185,008Net Assets 2012: -$76,4612012Assets 2013: $140,287Liabilities 2013: $260,042Net Assets 2013: -$119,7552013Assets 2014: $2,879Liabilities 2014: $124,143Net Assets 2014: -$121,2642014

Highlighted filing

2014

Assets$2,879
Liabilities$124,143
Net Assets-$121,264
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $99,803Expenses 2012: $176,264Net Income 2012: -$76,4612012Revenue 2013: $58,500Expenses 2013: $101,794Net Income 2013: -$43,2942013Expenses 2014: $1,5092014

Highlighted filing

2014

Revenue-
Expenses$1,509
Net Income-
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,879
Liabilities
$124,143
Net assets
-$121,264
Revenue
-
Expenses
$1,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$1.24$1.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$2.60$1.20$0.59$1.02$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.85$0.76$1.00$1.76$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To raise awareness among young people globally of their sexual and reproductive health rights, including the problems of hiv/aids, and enabling them to make healthy and well-considered choices, through musical and dancing performances and other activities and events.

Program Services

DescriptionGrantsExpenses
DANCE4LIFE WILL SET UP LOCAL TOUR TEAMS TO TRAVEL TO PARTICIPATING SCHOOLS IN ORDER TO INSPIRE YOUNG PEOPLE THROUGH MUSIC, DRUMS, AND DANCE. DANCE4LIFE WILL PROMOTE AN OPEN DISCUSSION ABOUT HIV, WHICH WILL BREAK DOWN THE STIGMA AND TABOOS REGARDING SEXUALITY AND HIV. YOUNG PEOPLE LIVING WITH HIV WILL BE PART OF THE TOUR TEAM AND THEIR STORIES WILL FORM THE HEART OF PERFORMANCES. SKILL BUILDING WORKSHOPS WILL BE ORGANIZED TO INCREASE THEIR KNOWLEDGE AND SELF-ESTEEM.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NABOTH VAN DEN BROEKPresident/Director-$0--
EVELINE CJ AENDEKERK-VAN DER VLIETreasurer/Secretary/Direct-$0--
KAHINA VAN DYKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dance4life USA Inc
EIN
45-4716667
Phone
3105953137
Address
101 EAST 15TH STREET NO 3, NEW YORK, NY 10003-2168

Signing Officer

Name
Naboth Van Den Broek
Title
President
Phone
3105953137
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Alfonso Perillo
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 9.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 69,390. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 68,009. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 3,418. End of year amount: 1,500. Description: loan payable. Beg. Of year amount: 256,624. End of year amount: 122,643.”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03105953137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 EAST 15TH STREET STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-121264
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-121264
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVELINE CJ AENDEKERK-VAN DER VLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAHINA VAN DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS AMONG YOUNG PEOPLE GLOBALLY OF THEIR SEXUAL AND REPRODUCTIVE HEALTH RIGHTS, INCLUDING THE PROBLEMS OF HIV/AIDS, AND ENABLING THEM TO MAKE HEALTHY AND WELL-CONSIDERED CHOICES, THROUGH MUSICAL AND DANCING PERFORMANCES AND OTHER ACTIVITIES AND EVENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S 2011 TAX YEAR WAS A SHORT YEAR BECAUSE THE ORGANIZATION WAS FORMED ON DECEMBER 13, 2011 UNDER THE LAWS OF NEW YORK STATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SHORT YEAR IN SCHEDULE A PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091103
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011281
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0149603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 69,390. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 68,009. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,418. END OF YEAR AMOUNT: 1,500. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 256,624. END OF YEAR AMOUNT: 122,643.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NABOTH VAN DEN BROEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105953137
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ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0454716667
ReturnHeader/Filer/PhoneNum03105953137
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EAST 15TH STREET NO 3
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFONSO PERILLO
ReturnHeader/ReturnTs02015-05-14T13:56:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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