Civic Intelligence

Dance New England Inc.

990 • Fiscal year 2017 • EIN 46-2662624

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileDNE.ORG
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,133

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$217,865

Up $33,225 (+18%) from 2016

Net Assets

Up

$215,831

Up $31,988 (+17%) from 2016

Liabilities

Up

$2,034

Up $1,237 (+155%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$351,500

Up $29,164 (+9.0%) from 2016

Expenses

Down

$319,512

Down $14,518 (-4.3%) from 2016

Net Income

Up

$31,988

Up $43,682 (+374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$217,865
Liabilities$2,034
Net Assets$215,831
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$351,500
Expenses$319,512
Net Income$31,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$351,500
Mission and Program Overview

Mission

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,373$129,802▲ $12,429
Other Notes and Loans Receivable, Net-$52,426-
Cash and Non-Interest-Bearing Accounts$61,748$29,640▼ $32,108
Land, Buildings, and Equipment, Net$4,619$3,180▼ $1,439
Prepaid Expenses and Deferred Charges$900$2,817▲ $1,917
Total Assets$184,640$217,865▲ $33,225
Liabilities
Accounts Payable and Accrued Expenses$797$2,034▲ $1,237
Total Liabilities$797$2,034▲ $1,237
Net Assets / Fund Balance
Unrestricted Net Assets$183,843$215,831▲ $31,988
Total Net Assets Fund Balance$183,843$215,831▲ $31,988
Total Liabilities and Net Assets / Fund Balance$184,640$217,865▲ $33,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,180$51,332-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myla GreenManaging CoordinatorFT$31,133$31,133
Timbre PyneDirector-$1,970$1,970
Tonya WhiteClerk-$600$600

Board Members and Trustees

NameTitle
Nancy FarberPresident
Curtis JonesDirector
Daniel KesselDirector
Jimi Two FeathersDirector
Kevin BenjaminDirector
Nalasa CutlerDirector
Nick LinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,933
Program Service Revenue
$308,758
Investment Income
$948
Other Revenue
$6,861
All Other Contributions
$34,933
Change in Net Assets
$31,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,893
Salaries, Compensation, and Employee Benefits$41,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,200$9,800$0$49,000
Current Officers, Directors, Trustees, and Key Employees$22,897$5,724$0$28,621
All Other Expenses$17,740$4,436$0$22,176
Other Salaries and Wages$7,749$1,936$0$9,685
Insurance$4,854$1,214$0$6,068
Office Expenses$4,704$1,176$0$5,880
Travel$4,543$1,136$0$5,679
Payroll Taxes$2,650$663$0$3,313
Other Expenses$2,936$0$0$2,936
Fees for Services Legal$1,878$469$0$2,347
Fees for Services Accounting$1,709$427$0$2,136
Depreciation Depletion$1,151$288$0$1,439
Total Functional Expenses$292,243$27,269$0$319,512
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
Nancy Farber
Title
President
Phone
4135367654
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Farber
Formed
2013
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
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

“Stipends/other paid services 7809. 6247. 1562. 0.”

Form 990, Part IX, Line 24E

“Supplies 9938. 7950. 1988. 0.”

Form 990, Part IX, Line 24E

“Other expenses 4429. 3543. 886. 0.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051332
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME TAX BASIS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135367654
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:31:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MORTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01678 NORTHAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,865
Liabilities
$2,034
Net assets
$215,831
Revenue
$351,500
Expenses
$319,512
Net income
$31,988
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