Civic Intelligence

New Wave Dance Youth and Community Development Inc.

990EZ • Fiscal year 2016 • EIN 46-5109569

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization Profilewww.newwavedancecompany.com
1286 East 91st StreetBrooklyn, NY 11236

(646) 470-3821

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

100th percentile

3448%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$25,440

Up $24,723 (+3448%) from 2015

Expenses

Up

$25,440

Up $24,723 (+3448%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $15,000Net Assets 2020: -$15,0002020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $479Net Assets 2023: $4792023Assets 2024: $1,591Net Assets 2024: $1,5912024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2015: $717Expenses 2015: $717Net Income 2015: $02015Revenue 2016: $25,440Expenses 2016: $25,440Net Income 2016: $02016Revenue 2017: $40,244Expenses 2017: $40,244Net Income 2017: $02017Revenue 2018: $32,368Expenses 2018: $32,368Net Income 2018: $02018Revenue 2019: $40,185Expenses 2019: $40,185Net Income 2019: $02019Revenue 2020: $24,718Expenses 2020: $39,718Net Income 2020: -$15,0002020Revenue 2021: $51,004Expenses 2021: $51,004Net Income 2021: $02021Revenue 2022: $63,995Expenses 2022: $63,995Net Income 2022: $02022Revenue 2023: $55,646Expenses 2023: $55,167Net Income 2023: $4792023Revenue 2024: $84,982Expenses 2024: $83,870Net Income 2024: $1,1122024

Highlighted filing

2016

Revenue$25,440
Expenses$25,440
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$25,440
Mission and Program Overview

Mission

Provide opportunites for youths through dance

Program Services

DescriptionGrantsExpenses
DANCE WORKSHOPS FOR NEIGHBORHOOD YOUTH--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE JUDGEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Wave Dance Youth and Community Development Inc
EIN
46-5109569
Phone
6464703821
Address
1286 EAST 91ST STREET, BROOKLYN, NY 11236

Signing Officer

Name
Alice Judge
Title
President
Signed
2017-04-15
Discuss with paid preparer
No

Preparer

Firm
Lf Associate CPA Pc
Address
PO BOX 721858, HOUSTON, TX 77272
Preparer
Leslie Forde
Phone
8329871483
Supplemental Narrative

Additional Explanations

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

“Supplies 117”

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

“Telephone 1,560”

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

“Permits 2,707”

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

“Insurance 1,105”

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

“Storage 1,176”

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

“Membership Fees 199”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICE JUDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum06464703821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01286 E 91ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0112364260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt025440
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITES FOR YOUTHS THROUGH DANCE
IRS990EZ/ProgramServiceRevenueAmt011439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE WORKSHOPS FOR NEIGHBORHOOD YOUTH
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025440
IRS990EZ/TotalRevenueAmt025440
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newwavedancecompany.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026157
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/Total509Grp/TotalAmt026157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits 2,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Fees 199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE JUDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WAVE DANCE YOUTH AND COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0465109569
ReturnHeader/Filer/PhoneNum06464703821
ReturnHeader/Filer/USAddress/AddressLine1Txt01286 EAST 91ST STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013FB3D671B6C7474FA80849C0E58DF69F60B45EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013FB3D671B6C7474FA80849C0E58DF69F60B45EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.73.242
ReturnHeader/FilingSecurityInformation/IPDt02017-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:28:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LF ASSOCIATE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 721858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077272
ReturnHeader/PreparerPersonGrp/PhoneNum08329871483
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE FORDE
ReturnHeader/ReturnTs02017-04-15T09:31:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$25,440
Expenses
$25,440
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.59$85.0$83.9$1.11
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$55.6$55.2$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$64.0$64.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$51.0$51.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$15.0$15.0$24.7$39.7$15.0
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$40.2$40.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$32.4$32.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$40.2$40.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$25.4$25.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72$0.72$0.00