Civic Intelligence

Gaga USA Inc.

990 • Fiscal year 2017 • EIN 47-2940877

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
316 Maple StBrooklyn, NY 11225

(646) 522-5623

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$20,550

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

$208,592

No earlier filing loaded for comparison.

Net Assets

$208,592

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

$289,546

No earlier filing loaded for comparison.

Expenses

$80,954

No earlier filing loaded for comparison.

Net Income

$208,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $208,592Liabilities 2017: $0Net Assets 2017: $208,5922017Assets 2018: $132,534Liabilities 2018: $0Net Assets 2018: $132,5342018Assets 2019: $199,693Liabilities 2019: $0Net Assets 2019: $199,6932019Assets 2020: $123,473Liabilities 2020: $0Net Assets 2020: $123,4732020Assets 2021: $182,484Liabilities 2021: $0Net Assets 2021: $182,4842021Assets 2022: $134,680Liabilities 2022: $0Net Assets 2022: $134,6802022Assets 2023: $210,672Liabilities 2023: $0Net Assets 2023: $210,6722023Assets 2024: $199,645Liabilities 2024: $0Net Assets 2024: $199,6452024

Highlighted filing

2017

Assets$208,592
Liabilities$0
Net Assets$208,592
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $289,546Expenses 2017: $80,954Net Income 2017: $208,5922017Revenue 2018: $457,645Expenses 2018: $533,517Net Income 2018: -$75,8722018Revenue 2019: $469,678Expenses 2019: $402,519Net Income 2019: $67,1592019Revenue 2020: $667,290Expenses 2020: $743,505Net Income 2020: -$76,2152020Revenue 2021: $762,710Expenses 2021: $709,189Net Income 2021: $53,5212021Revenue 2022: $670,474Expenses 2022: $718,278Net Income 2022: -$47,8042022Revenue 2023: $685,778Expenses 2023: $609,786Net Income 2023: $75,9922023Revenue 2024: $754,347Expenses 2024: $765,374Net Income 2024: -$11,0272024

Highlighted filing

2017

Revenue$289,546
Expenses$80,954
Net Income$208,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$289,546
Mission and Program Overview

Mission

To create, organize and establish an organization to provide dance instruction to senior citizens and other members of the community in kings county and its environs; to stimulate, encourage and promote public interest in the many varieties of dance.

To provide dance instruction to senior citizens and other members of the community in kings county and its environs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$208,592-
Rtn Earn Endowment Incm Other Fnds$0$208,592▲ $208,592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$208,592▲ $208,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$208,592▲ $208,592
Total Liabilities and Net Assets / Fund Balance$0$208,592▲ $208,592
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saar HarariVice PresidentPT$20,550$20,550

Board Members and Trustees

NameTitle
Ohad NaharinPresident
Lee SherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,546
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$208,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,404
Salaries, Compensation, and Employee Benefits$20,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,550--$20,550
Fees for Services Legal$5,800--$5,800
Other Expenses$13,000$323-$323
Office Expenses-$58-$58
Total Functional Expenses$80,573$381$0$80,954
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
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
No
Other officer compensation reviewed
No
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 board member reviewed the form 990 prior to filing.”

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

“The board is required to report conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Gaga USA Inc
EIN
47-2940877
Phone
6465225623
Address
316 MAPLE ST, BROOKLYN, NY 11225

Signing Officer

Name
Ohad Naharin
Title
Pesident
Phone
6465225623
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ohad Naharin
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Marvin Bader
Phone
2126971000
Raw XML Appendix274 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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IRS990/Desc0TO CREATE, ORGANIZE AND ESTABLISH AN ORGANIZATION TO PROVIDE DANCE INSTRUCTION TO SENIOR CITIZENS AND OTHER MEMBERS OF THE COMMUNITY IN KINGS COUNTY AND ITS ENVIRONS; TO STIMULATE, ENCOURAGE AND PROMOTE PUBLIC INTEREST IN THE MANY VARIETIES OF DANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrantAmt00
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IRS990/MissionDesc0TO CREATE, ORGANIZE AND ESTABLISH AN ORGANIZATION TO PROVIDE DANCE INSTRUCTION TO SENIOR CITIZENS AND OTHER MEMBERS OF THE COMMUNITY IN KINGS COUNTY AND ITS ENVIRONS; TO STIMULATE, ENCOURAGE AND PROMOTE PUBLIC INTEREST IN THE MANY VARIETIES OF DANCE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO REPORT CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
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ReturnHeader/FilingSecurityInformation/IPTm017:07:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN BADER
ReturnHeader/ReturnTs02018-11-14T14:24:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,592
Liabilities
$0
Net assets
$208,592
Revenue
$289,546
Expenses
$80,954
Net income
$208,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$7.54$7.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$6.86$6.10$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$6.70$7.18$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$7.63$7.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$6.67$7.44$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$4.70$4.03$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.58$5.34$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.90$0.81$2.09