Civic Intelligence

Dance New England Inc.

990 • Fiscal year 2016 • EIN 46-2662624

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
29 Damon RoadMedford, MA 02155

(413) 536-7654

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,093

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$184,640

Down $20,099 (-9.8%) from 2015

Net Assets

Down

$183,843

Down $11,694 (-6.0%) from 2015

Liabilities

Down

$797

Down $8,405 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$322,336

Up $52,528 (+19%) from 2015

Expenses

Up

$334,030

Up $22,676 (+7.3%) from 2015

Net Income

Up

-$11,694

Up $29,852 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2014: $240,879Liabilities 2014: $3,796Net Assets 2014: $237,0832014Assets 2015: $204,739Liabilities 2015: $9,202Net Assets 2015: $195,5372015Assets 2016: $184,640Liabilities 2016: $797Net Assets 2016: $183,8432016Assets 2017: $217,865Liabilities 2017: $2,034Net Assets 2017: $215,8312017Assets 2018: $274,269Liabilities 2018: $65Net Assets 2018: $274,2042018Assets 2019: $310,132Liabilities 2019: $5,872Net Assets 2019: $304,2602019Assets 2020: $314,820Liabilities 2020: $14,095Net Assets 2020: $300,7252020Assets 2022: $390,127Liabilities 2022: $8,968Net Assets 2022: $381,1592022Assets 2023: $444,672Liabilities 2023: $0Net Assets 2023: $444,6722023Assets 2024: $405,943Liabilities 2024: $2,020Net Assets 2024: $403,9232024

Highlighted filing

2016

Assets$184,640
Liabilities$797
Net Assets$183,843
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $269,808Expenses 2015: $311,354Net Income 2015: -$41,5462015Revenue 2016: $322,336Expenses 2016: $334,030Net Income 2016: -$11,6942016Revenue 2017: $351,500Expenses 2017: $319,512Net Income 2017: $31,9882017Revenue 2018: $356,653Expenses 2018: $298,280Net Income 2018: $58,3732018Revenue 2019: $374,282Expenses 2019: $344,226Net Income 2019: $30,0562019Revenue 2020: $81,817Expenses 2020: $85,352Net Income 2020: -$3,5352020Revenue 2022: $341,756Expenses 2022: $262,841Net Income 2022: $78,9152022Revenue 2023: $387,469Expenses 2023: $335,692Net Income 2023: $51,7772023Revenue 2024: $318,588Expenses 2024: $359,337Net Income 2024: -$40,7492024

Highlighted filing

2016

Revenue$322,336
Expenses$334,030
Net Income-$11,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$322,336
Mission and Program Overview

Mission

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,478$117,373▼ $39,105
Cash and Non-Interest-Bearing Accounts$39,369$61,748▲ $22,379
Land, Buildings, and Equipment, Net$8,892$4,619▼ $4,273
Prepaid Expenses and Deferred Charges-$900-
Total Assets$204,739$184,640▼ $20,099
Liabilities
Accounts Payable and Accrued Expenses$9,202$797▼ $8,405
Total Liabilities$9,202$797▼ $8,405
Net Assets / Fund Balance
Unrestricted Net Assets$195,537$183,843▼ $11,694
Total Net Assets Fund Balance$195,537$183,843▼ $11,694
Total Liabilities and Net Assets / Fund Balance$204,739$184,640▼ $20,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,619$49,893-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myla GreenManaging CoordinatorFT$30,093$30,093

Board Members and Trustees

NameTitle
Cynthia FrantzPresident
Curtis JonesDirector
Daniel KesselDirector
Davio DanielsonDirector
Kai GeffenDirector
Kevin BenjaminDirector
Nalasa CutlerDirector
Timbre PyneDirector
Nancy FarberClerk
Nick LinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203
Program Service Revenue
$319,223
Investment Income
$910
Other Revenue
$0
All Other Contributions
$2,203
Change in Net Assets
$-11,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,308
Salaries, Compensation, and Employee Benefits$40,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,200$8,800$0$44,000
Current Officers, Directors, Trustees, and Key Employees$24,074$6,019$0$30,093
All Other Expenses$17,117$3,307$0$20,424
Insurance$9,542$2,386$0$11,928
Travel$8,996$2,249$0$11,245
Other Expenses$7,408$0$0$7,408
Other Salaries and Wages$5,808$1,452$0$7,260
Depreciation Depletion$3,418$855$0$4,273
Office Expenses$3,256$814$0$4,070
Payroll Taxes$2,695$674$0$3,369
Fees for Services Accounting$1,098$274$0$1,372
Fees for Services Legal$1,031$258$0$1,289
Total Functional Expenses$306,942$27,088$0$334,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance New England Inc
EIN
46-2662624
Phone
4135367654
Address
29 DAMON ROAD, MEDFORD, MA 02155

Signing Officer

Name
Cynthia Frantz
Title
President
Phone
4135367654
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Frantz
Formed
2013
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100

Preparer

Firm
David Morton CPA Pc
Address
1678 NORTHAMPTON STREET, HOLYOKE, MA 01040
Preparer
David Morton
Phone
4135367654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to members upon request”

Pt XII, Line 1

“INCOME TAX BASIS”

Form 990, Part IX, Line 24E

“Scholarship 1282. 1282. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 10926. 8741. 2185. 0.”

Form 990, Part IX, Line 24E

“Bank & paypal fees 2606. 2606. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 3256. 2605. 651. 0.”

Form 990, Part IX, Line 24E

“Other paid services 2354. 1883. 471. 0.”

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IRS990ScheduleA/PublicSupportTotal509Amt02303
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt02303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049893
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME TAX BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP 1282. 1282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 10926. 8741. 2185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & PAYPAL FEES 2606. 2606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES 3256. 2605. 651. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PAID SERVICES 2354. 1883. 471. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0184640
IRS990/TotalAssetsGrp/BOYAmt0204739
IRS990/TotalAssetsGrp/EOYAmt0184640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02203
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09202
IRS990/TotalLiabilitiesEOYAmt0797
IRS990/TotalLiabilitiesGrp/BOYAmt09202
IRS990/TotalLiabilitiesGrp/EOYAmt0797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183843
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0225
IRS990/TotalProgramServiceExpensesAmt0306942
IRS990/TotalProgramServiceRevenueAmt0319223
IRS990/TotalReportableCompFromOrgAmt030093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322336
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184640
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02249
IRS990/TravelGrp/ProgramServicesAmt08996
IRS990/TravelGrp/TotalAmt011245
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 MURRAY STREET
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA FRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135367654
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE NEW ENGLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0462662624
ReturnHeader/Filer/PhoneNum04135367654
ReturnHeader/Filer/USAddress/AddressLine1Txt029 DAMON ROAD
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D23A1D190CD58D8A35A1A252704025EF63E11262
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D23A1D190CD58D8A35A1A252704025EF63E11262
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.138.143
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:43:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MORTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01678 NORTHAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135367654
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MORTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,640
Liabilities
$797
Net assets
$183,843
Revenue
$322,336
Expenses
$334,030
Net income
-$11,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.02$4.04$3.19$3.59$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$3.87$3.36$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.09$3.81$3.42$2.63$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.14$3.01$0.82$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$3.74$3.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.57$2.98$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$3.52$3.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$3.22$3.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$2.70$3.11$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.00$0.00$0.00