Civic Intelligence

Eryc Taylor Dance Incorporated

990EZ • Fiscal year 2020 • EIN 45-5583670

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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

92nd percentile

1.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

901%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-52%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,611

Up $33,852 (+901%) from 2019

Net Assets

Down

-$30,489

Down $9,771 (-47%) from 2019

Liabilities

Up

$68,100

Up $43,623 (+178%) from 2019

Revenue

Down

$69,893

Down $75,386 (-52%) from 2019

Expenses

Down

$79,664

Down $68,235 (-46%) from 2019

Net Income

Down

-$9,771

Down $7,151 (-273%) from 2019

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

2020

Assets$37,611
Liabilities$68,100
Net Assets-$30,489

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

2020

Revenue$69,893
Expenses$79,664
Net Income-$9,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$69,893
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 HAS PROVIDED ON-GOING MOVEMENT WORKSHOPS THROUGHOUT NYC INCLUDING THE FELIX ORGANIZATION, PCMH, LANTERN COMMUNITY SERVICE, ACACIA NETWORK, AND MORE.$0$0
DURING 2020, DUE TO COVID-19 ETD SUSPENDED MOST LIVE PERFORMANCES AT DIFFERENT VENUES BUT DID PERFORM AN "OPEN REHEARSAL" IN CENTRAL PARK, NYC. 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. WE ANTICIPATE RAMPING UP OUR LIVE PROGRAMS ONCE AGAIN IN 2021.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERYC TAYLORPresidentPT$14,400-$14,400
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
2021-06-16
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: 4.

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

Description: BANK FEES. Amount: 56. Description: FACILITIES EXPENSE. Amount: 1669. Description: INSURANCE. Amount: 2220. Description: MARKETING/PROMOTION. Amount: 6367. Description: BOOKS, PERIODICALS, REFERENCE. Amount: 464. Description: PRODUCTION EXPENSE. Amount: 2208. Description: TRAVEL & MEETINGS. Amount: 253. Description: TAXES AND LICENSES. Amount: 106. Total to Form 990-EZ, line 16: 13343.

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

Description: NOTE PAYABLE. Beg. of Year Amount: 24477. End of Year Amount: 21607. Description: EIDL LOAN. Beg. of Year Amount: 0. End of Year Amount: 46493.

Raw XML Appendix190 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING 2020, DUE TO COVID-19 ETD SUSPENDED MOST LIVE PERFORMANCES AT DIFFERENT VENUES BUT DID PERFORM AN "OPEN REHEARSAL" IN CENTRAL PARK, NYC. 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. WE ANTICIPATE RAMPING UP OUR LIVE PROGRAMS ONCE AGAIN IN 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES. Amount: 56. Description: FACILITIES EXPENSE. Amount: 1669. Description: INSURANCE. Amount: 2220. Description: MARKETING/PROMOTION. Amount: 6367. Description: BOOKS, PERIODICALS, REFERENCE. Amount: 464. Description: PRODUCTION EXPENSE. Amount: 2208. Description: TRAVEL & MEETINGS. Amount: 253. Description: TAXES AND LICENSES. Amount: 106. Total to Form 990-EZ, line 16: 13343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: NOTE PAYABLE. Beg. of Year Amount: 24477. End of Year Amount: 21607. Description: EIDL LOAN. Beg. of Year Amount: 0. End of Year Amount: 46493.
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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/SignatureDt02021-06-16
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ReturnHeader/Filer/EIN0455583670
ReturnHeader/Filer/PhoneNum04752351268
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum09739494557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL WESTERDUIN
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ReturnHeader/ReturnTs02021-07-14T15:01:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERYC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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