Civic Intelligence

Dance4Life USA Inc

990EZ • Fiscal year 2012 • EIN 45-4716667

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileN/A
101 East 15th Street No 310003-2168
Siviq Scores

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

Liabilities / Assets

96th percentile

1.70x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$108,547

No earlier filing loaded for comparison.

Net Assets

-$76,461

No earlier filing loaded for comparison.

Liabilities

$185,008

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

$99,803

No earlier filing loaded for comparison.

Expenses

$176,264

No earlier filing loaded for comparison.

Net Income

-$76,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$108,547
Liabilities$185,008
Net Assets-$76,461
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$99,803
Expenses$176,264
Net Income-$76,461
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
45-4716667
Raw XML Appendix161 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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IRS990EZ/CashSavingsAndInvestments/EOY031138
IRS990EZ/ContributionsGiftsGrantsEtc088470
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUNCAN CP STUTTERHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NABOTH VAN DEN BROEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVELINE CJ AENDEKERK-VAN DER VLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY077409
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036880
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE4LIFE 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/SalariesOtherCompEmplBenefits062088
IRS990EZ/SpecialEventsDirectExpenses030564
IRS990EZ/SpecialEventsNetIncomeLoss011333
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0185008
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 EAST 15TH STREET STE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100032168
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUBEN VAN VEEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105953137
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IRS990EZ/TotalExpenses0176264
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IRS990EZ/TotalRevenue099803
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE 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/GiftsGrantsContribReceived170/CurrentTaxYear091103
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IRS990ScheduleA/PublicSupportTotal170091103
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal032509
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IRS990ScheduleG/EventsInformation/EntertainmentEvent102400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1020000
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents020000
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074406
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041897
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary011333
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108164
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08164
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL. AMOUNT: 10,247. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,470. DESCRIPTION: MARKETING. AMOUNT: 18,204. DESCRIPTION: BOARD EXPENSES. AMOUNT: 258. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,476. DESCRIPTION: BANK CHARGES. AMOUNT: 713. DESCRIPTION: TELEPHONE. AMOUNT: 1,131. DESCRIPTION: BUSINESS EVENT COSTS. AMOUNT: 1,381. TOTAL TO FORM 990-EZ, LINE 16: 36,880.
IRS990ScheduleO/GeneralExplanation/Explanation12012 WAS THE FIRST YEAR THAT DANCE4LIFE USA WAS IN OPERATION. THE INITIAL EXPENSES FOR STARTING UP THE FOUNDATION ARE NOT INCONSIDERABLE, BUT THE BOARD IF DIRECTORS HAVE FULL CONFIDENCE THAT THESE EXPENSES WILL BE COVERED BY PROCEEDS FROM 2013 AND BEYOND.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,409.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,723. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 179,285.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART I, LINE 18
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1EXPLANATION OF NET LOSS AND FUTURE PLANS
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454716667
ReturnHeader/Filer/Name/BusinessNameLine10DANCE4LIFE USA INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone03105953137
ReturnHeader/Filer/USAddress/AddressLine10101 EAST 15TH STREET NO 3
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100032168
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0NABOTH VAN DEN BROEK
ReturnHeader/Officer/Phone03105953137
ReturnHeader/Officer/Title0TREASURER/SECRETARY/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/EIN0042442519
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021101772
ReturnHeader/Preparer/Name0ALFONSO PERILLO
ReturnHeader/Preparer/Phone06172276161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T08:34:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,547
Liabilities
$185,008
Net assets
-$76,461
Revenue
$99,803
Expenses
$176,264
Net income
-$76,461
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