Civic Intelligence

Eryc Taylor Dance Incorporated

990EZ • Fiscal year 2019 • EIN 45-5583670

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

450 West 42nd StNew York, NY 10036

(475) 235-1268

Siviq Scores

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

Liabilities / Assets

98th percentile

6.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$12,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-41%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,759

Down $2,620 (-41%) from 2018

Net Assets

Down

-$20,718

Down $2,620 (-14%) from 2018

Liabilities

Flat

$24,477

Flat from 2018

Revenue

Up

$145,279

Up $23,129 (+19%) from 2018

Expenses

Up

$147,899

Up $27,440 (+23%) from 2018

Net Income

Down

-$2,620

Down $4,311 (-255%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $1,876Liabilities 2015: $0Net Assets 2015: $1,8762015Assets 2016: $9,370Liabilities 2016: $0Net Assets 2016: $9,3702016Assets 2017: $4,688Liabilities 2017: $0Net Assets 2017: $4,6882017Assets 2018: $6,379Liabilities 2018: $24,477Net Assets 2018: -$18,0982018Assets 2019: $3,759Liabilities 2019: $24,477Net Assets 2019: -$20,7182019Assets 2020: $37,611Liabilities 2020: $68,100Net Assets 2020: -$30,4892020Assets 2021: $53,561Liabilities 2021: $64,820Net Assets 2021: -$11,2592021Assets 2022: $25,265Liabilities 2022: $57,893Net Assets 2022: -$32,6282022Assets 2023: $21,049Liabilities 2023: $52,079Net Assets 2023: -$31,0302023Assets 2024: $5,235Liabilities 2024: $51,531Net Assets 2024: -$46,2962024

Highlighted filing

2019

Assets$3,759
Liabilities$24,477
Net Assets-$20,718

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $94,135Expenses 2015: $71,546Net Income 2015: $22,5892015Revenue 2016: $88,467Expenses 2016: $80,973Net Income 2016: $7,4942016Revenue 2017: $148,058Expenses 2017: $136,345Net Income 2017: $11,7132017Revenue 2018: $122,150Expenses 2018: $120,459Net Income 2018: $1,6912018Revenue 2019: $145,279Expenses 2019: $147,899Net Income 2019: -$2,6202019Revenue 2020: $69,893Expenses 2020: $79,664Net Income 2020: -$9,7712020Revenue 2021: $76,476Expenses 2021: $57,246Net Income 2021: $19,2302021Revenue 2022: $152,577Expenses 2022: $173,946Net Income 2022: -$21,3692022Revenue 2023: $205,752Expenses 2023: $204,154Net Income 2023: $1,5982023Revenue 2024: $172,900Expenses 2024: $188,166Net Income 2024: -$15,2662024

Highlighted filing

2019

Revenue$145,279
Expenses$147,899
Net Income-$2,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$145,279
Mission and Program Overview

Mission

Building community through movement, eryc taylor dance is a new york city-based not-for-profit organization with a mission to advance appreciation of movement through creating and presenting original performances, conducting master classes, and curating movement-based community outreach workshops.

Eryc taylor dance, inc. Is a new york city based charitable corporation with a mission to advance appreciation of dance and educate the public about dance by creating and preserving original performances, conducting master classes and workshops, and making grants to aspiring choreographers.etd seeks to positively enhance the new york city community by creating outreach for adults and children with no or limited dance training that could benefit from the kinesthetic process and would not otherwise have access to similiar movement opportunities.

Program Services

DescriptionGrantsExpenses
ETD PROVIDES ON-GOING MOVEMENT WORKSHOPS THROUGHOUT NYC INCLUDING THE FELIX ORGANIZATION, PCMH, LANTERN COMMUNITY SERVICE, ACACIA NETWORK, AND MORE.$0$0
DURING 2019, ETD HELD PERFORMANCES AT DIFFERENT VENUES, ATTENDED BY HUNDREDS OF PEOPLE. THIS INCREASED PUBLIC AWARENESS OF DANCE, PROVIDING FURTHER INSIGHT INTO THE PRACTICE FOR BOTH SEASONED DANCE ENTHUSIASTS AND AUDIENCE MEMBERS WHO ARE NOT ACCUSTOMED TO VIEWING THIS ART FORM. PERFORMANCES INCLUDED JULY 16TH AT BROOKLYN BOTANICAL GARDEN, JULY 25TH AT CAPE DANCE FESTIVAL, NOVEMBER 14TH AT ALCHEMICAL STUDIOS, AND MORE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERYC TAYLORPresidentFT$12,000-$12,000
MARSENA FARRISSecretary And Director-$0--
DIANE ROSENSTEINTreasurer And Director-$0--
Filing and Contact Details

Filer

Filer Name
Eryc Taylor Dance Inc
EIN
45-5583670
Phone
4752351268
Address
450 WEST 42ND ST, NEW YORK, NY 10036

Signing Officer

Name
Eryc Taylor
Title
President
Phone
4752351268
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Neil Westerduin CPA LLC
Address
26 METRO VISTA DRIVE, HAWTHORNE, NJ 07506
Preparer
Neil Westerduin
Phone
9739494557
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST. Amount: 1.

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

Description: BANK FEES. Amount: 539. Description: FACILITIES EXPENSE. Amount: 4171. Description: REGISTRATION FEES. Amount: 268. Description: INSURANCE. Amount: 3814. Description: MARKETING/PROMOTION. Amount: 2875. Description: BOOKS, PERIODICALS, REFERENCE. Amount: 1536. Description: PRODUCTION EXPENSE. Amount: 49196. Description: TRAVEL & MEETINGS. Amount: 72. Description: INTEREST. Amount: 2200. Total to Form 990-EZ, line 16: 64671.

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

Description: NOTE PAYABLE. Beg. of Year Amount: 24477. End of Year Amount: 24477.

Raw XML Appendix189 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/PrimaryExemptPurposeTxt0ERYC TAYLOR DANCE, INC. IS A NEW YORK CITY BASED CHARITABLE CORPORATION WITH A MISSION TO ADVANCE APPRECIATION OF DANCE AND EDUCATE THE PUBLIC ABOUT DANCE BY CREATING AND PRESERVING ORIGINAL PERFORMANCES, CONDUCTING MASTER CLASSES AND WORKSHOPS, AND MAKING GRANTS TO ASPIRING CHOREOGRAPHERS.ETD SEEKS TO POSITIVELY ENHANCE THE NEW YORK CITY COMMUNITY BY CREATING OUTREACH FOR ADULTS AND CHILDREN WITH NO OR LIMITED DANCE TRAINING THAT COULD BENEFIT FROM THE KINESTHETIC PROCESS AND WOULD NOT OTHERWISE HAVE ACCESS TO SIMILIAR MOVEMENT OPPORTUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES. Amount: 539. Description: FACILITIES EXPENSE. Amount: 4171. Description: REGISTRATION FEES. Amount: 268. Description: INSURANCE. Amount: 3814. Description: MARKETING/PROMOTION. Amount: 2875. Description: BOOKS, PERIODICALS, REFERENCE. Amount: 1536. Description: PRODUCTION EXPENSE. Amount: 49196. Description: TRAVEL & MEETINGS. Amount: 72. Description: INTEREST. Amount: 2200. Total to Form 990-EZ, line 16: 64671.
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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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04752351268
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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ReturnHeader/Filer/PhoneNum04752351268
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ReturnHeader/FilingSecurityInformation/IPTm011:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272858822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIL WESTERDUIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 METRO VISTA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007506
ReturnHeader/PreparerPersonGrp/PhoneNum09739494557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL WESTERDUIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T14:54:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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