Civic Intelligence

Fjk Dance Inc.

990 • Fiscal year 2018 • EIN 47-2431538

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.FJKDANCE.COM
345 West 86th Street No 1112New York, NY 10024-3113

(615) 810-2251

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$18,097

Down $4,156 (-19%) from 2017

Net Assets

Down

$16,487

Down $4,063 (-20%) from 2017

Liabilities

Down

$1,610

Down $93 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$116,242

Down $100,192 (-46%) from 2017

Expenses

Down

$120,304

Down $103,749 (-46%) from 2017

Net Income

Up

-$4,062

Up $3,557 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$20K$0-$20KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $26,422Liabilities 2015: $02015Assets 2016: $29,494Liabilities 2016: $1,325Net Assets 2016: $28,1692016Assets 2017: $22,253Liabilities 2017: $1,703Net Assets 2017: $20,5502017Assets 2018: $18,097Liabilities 2018: $1,610Net Assets 2018: $16,4872018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $6,1462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$4,1432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $21,1892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$15,3332022Assets 2023: $2,658Liabilities 2023: $0Net Assets 2023: $30,4662023Assets 2024: $33,661Liabilities 2024: $0Net Assets 2024: $33,6612024

Highlighted filing

2018

Assets$18,097
Liabilities$1,610
Net Assets$16,487
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $155,320Expenses 2015: $129,898Net Income 2015: $25,4222015Revenue 2016: $212,861Expenses 2016: $211,114Net Income 2016: $1,7472016Revenue 2017: $216,434Expenses 2017: $224,053Net Income 2017: -$7,6192017Revenue 2018: $116,242Expenses 2018: $120,304Net Income 2018: -$4,0622018Revenue 2019: $121,964Expenses 2019: $115,818Net Income 2019: $6,1462019Revenue 2020: $36,621Expenses 2020: $40,764Net Income 2020: -$4,1432020Revenue 2021: $79,684Expenses 2021: $58,495Net Income 2021: $21,1892021Revenue 2022: $102,044Expenses 2022: $117,377Net Income 2022: -$15,3332022Revenue 2023: $108,273Expenses 2023: $81,501Net Income 2023: $26,7722023Revenue 2024: $93,706Expenses 2024: $62,703Net Income 2024: $31,0032024

Highlighted filing

2018

Revenue$116,242
Expenses$120,304
Net Income-$4,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$116,242
Mission and Program Overview

Mission

A contemporary dance company based in new york city fo

Fjk dance is a contemporary dance company dedicated to fusing various dance forms of diverse cultures and backgrounds to promote tolerance and understanding in bringing people together through performances and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,253$18,097▼ $4,156
Total Assets$22,253$18,097▼ $4,156
Liabilities
Accounts Payable and Accrued Expenses$1,703$1,610▼ $93
Total Liabilities$1,703$1,610▼ $93
Net Assets / Fund Balance
Unrestricted Net Assets$20,550$16,487▼ $4,063
Total Net Assets Fund Balance$20,550$16,487▼ $4,063
Total Liabilities and Net Assets / Fund Balance$22,253$18,097▼ $4,156
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fadi J KhouryPresident & Member of theFT$13,400$13,400
Sevin CevikerCompany ManagerPT$7,300$7,300

Board Members and Trustees

NameTitle
Amy R CousinsMember of the Board of Directors
Ann RakoffMember of the Board of Directors
Diana KaldanyMember of the Board of Directors
Genevieve YoungMember of the Board of Directors
Kiendl GordonMember of the Board of Directors
Maura SordoMember of the Board of Directors
Monica Rincon AbenanteMember of the Board of Directors
Raymond EngMember of the Board of Directors
Robert SutterMember of the Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$113,842
Program Service Revenue
$2,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,842
Change in Net Assets
$-4,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,617
Salaries, Compensation, and Employee Benefits$23,838
Professional Fundraising Fees$6,849
Total Fundraising Expense$6,849
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,950--$29,950
Current Officers, Directors, Trustees, and Key Employees$9,601$9,601-$19,202
Office Expenses$1,079$13,077-$14,156
Insurance-$12,568-$12,568
Occupancy$7,275--$7,275
Fees for Services Professional Fundraising--$6,849$6,849
Payroll Taxes$2,318$2,318-$4,636
Other Expenses$1,730$1,730-$3,460
Fees for Services Management-$2,300-$2,300
Advertising-$1,650-$1,650
Travel-$1,468-$1,468
Conferences and Meetings$255--$255
Total Functional Expenses$61,462$51,993$6,849$120,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,849
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is sent to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has an enforced conflict of interest policy in place that is followed regularly through active management and frequent discussions with the board and the president.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board and the president using comparable data with similar organizations, and substantiation considering the financial position of the organization.”

Form 990, Part VI, Section C, Line 19

“All policies are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fjk Dance Inc
EIN
47-2431538
Phone
6158102251
Address
345 WEST 86TH STREET NO 1112, NEW YORK, NY 10024-3113

Signing Officer

Name
Fadi J Khoury
Title
President
Phone
6158102251
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fadi J Khoury
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Lh Frishkoff & Co Llp
Address
546 FIFTH AVENUE 9TH FLOOR, NEW YORK, NY 10036-5000
Preparer
Richard Barber CPA
Phone
2128080070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent dancer compensation: program service expenses 29,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,950.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN ENFORCED CONFLICT OF INTEREST POLICY IN PLACE THAT IS FOLLOWED REGULARLY THROUGH ACTIVE MANAGEMENT AND FREQUENT DISCUSSIONS WITH THE BOARD AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD AND THE PRESIDENT USING COMPARABLE DATA WITH SIMILAR ORGANIZATIONS, AND SUBSTANTIATION CONSIDERING THE FINANCIAL POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT DANCER COMPENSATION: PROGRAM SERVICE EXPENSES 29,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022253
IRS990/TotalAssetsEOYAmt018097
IRS990/TotalAssetsGrp/BOYAmt022253
IRS990/TotalAssetsGrp/EOYAmt018097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113842
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01703
IRS990/TotalLiabilitiesEOYAmt01610
IRS990/TotalLiabilitiesGrp/BOYAmt01703
IRS990/TotalLiabilitiesGrp/EOYAmt01610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061462
IRS990/TotalProgramServiceRevenueAmt02400
IRS990/TotalReportableCompFromOrgAmt020700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01468
IRS990/TravelGrp/TotalAmt01468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016487
IRS990/USAddress/AddressLine1Txt0345 WEST 86TH STREET APT 1112
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100243113
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FJKDANCE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FADI J KHOURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158102251
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FJK DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FJKD
ReturnHeader/Filer/EIN0472431538
ReturnHeader/Filer/PhoneNum06158102251
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 WEST 86TH STREET NO 1112
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100243113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0380812B9106DB12E5571C1CAF68BFEA00406AFD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0380812B9106DB12E5571C1CAF68BFEA00406AFD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.131.106
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:45:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131974820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LH FRISHKOFF & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0546 FIFTH AVENUE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100365000
ReturnHeader/PreparerPersonGrp/PhoneNum02128080070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BARBER CPA
ReturnHeader/ReturnTs02019-07-30T10:45:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,097
Liabilities
$1,610
Net assets
$16,487
Revenue
$116,242
Expenses
$120,304
Net income
-$4,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.94$0.63$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.30$1.08$0.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$1.02$1.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$0.80$0.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$1.22$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.16$1.20$0.04
2017Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$2.16$2.24$0.08
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$2.13$2.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$1.55$1.30$0.25
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00