Civic Intelligence

VIM Vigor Dance Company

990EZ • Fiscal year 2016 • EIN 47-4122204

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.vimvigordance.com
23 Bills Place Room Unit 1Brooklyn, NY 11218-2103

(917) 415-4033

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$38,965

No earlier filing loaded for comparison.

Net Assets

$31,965

No earlier filing loaded for comparison.

Liabilities

$7,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

$112,942

No earlier filing loaded for comparison.

Expenses

$91,767

No earlier filing loaded for comparison.

Net Income

$21,175

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.

$60K$40K$20K$0Assets 2016: $38,965Liabilities 2016: $7,000Net Assets 2016: $31,9652016Assets 2017: $49,158Liabilities 2017: $7,000Net Assets 2017: $42,1582017Assets 2018: $48,520Liabilities 2018: $7,000Net Assets 2018: $41,5202018Assets 2019: $44,010Liabilities 2019: $7,000Net Assets 2019: $37,0102019Assets 2021: $44,094Liabilities 2021: $7,000Net Assets 2021: $37,0942021

Highlighted filing

2016

Assets$38,965
Liabilities$7,000
Net Assets$31,965
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $112,942Expenses 2016: $91,767Net Income 2016: $21,1752016Revenue 2017: $99,963Expenses 2017: $89,770Net Income 2017: $10,1932017Revenue 2018: $126,445Expenses 2018: $127,083Net Income 2018: -$6382018Revenue 2019: $147,938Expenses 2019: $152,448Net Income 2019: -$4,5102019Revenue 2021: $58,079Expenses 2021: $49,578Net Income 2021: $8,5012021

Highlighted filing

2016

Revenue$112,942
Expenses$91,767
Net Income$21,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$112,942
Mission and Program Overview

Mission

Original dance performances and dance education

Program Services

DescriptionGrantsExpenses
Original dance creations performed for the public-$61,178
Dance education nurturing the professional lives of young dance artists-$30,589
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Lashley GillenPresident Exe DirectorFT$0--
Amanda PhelanVice President-$0--
Emma E WhiteleySecretary/Treasurer-$0--
Pam PietroBoard Member-$0--
Stephanie ToomanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
VIM Vigor Dance Company
EIN
47-4122204
Phone
9174154033
Address
23 Bills Place Room Unit 1, Brooklyn, NY 11218-2103

Signing Officer

Name
Shannon Gillen
Title
PresidentExe Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, Saint Albans, NY 11412
Preparer
Tyrone A Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

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

“Bank Charges 84”

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

“PayPal Processing Fees 1,229”

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

“Payroll Processor/OnPay 583”

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

“Supplies/Performance Costumes 901”

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

“Supplies/Materials for Set 287”

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

“Other 711”

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

“Advertising 4,455”

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

“Insurance 2,424”

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

“Travel 2,871”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan payable Beginning of year 7,000, End of year 7,000”

Raw XML Appendix172 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/PersonNm0Shannon Lashley Gillen Lipinski
IRS990EZ/BooksInCareOfDetail/PhoneNum09174154033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Bills Place Unit 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0112182103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038965
IRS990EZ/GrossReceiptsAmt0112942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031965
IRS990EZ/OccupancyRentUtltsAndMaintAmt013773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Lashley Gillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Phelan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emma E Whiteley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Pietro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Tooman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Exe Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Original dance performances and dance education
IRS990EZ/PrintingPublicationsPostageAmt01943
IRS990EZ/ProgramServiceRevenueAmt0112942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance education nurturing the professional lives of young dance artists
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Original dance creations performed for the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048914
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091767
IRS990EZ/TotalProgramServiceExpensesAmt091767
IRS990EZ/TotalRevenueAmt0112942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vimvigordance.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0150470
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037528
IRS990ScheduleA/Total509Grp/TotalAmt0150470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0start up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shannon Gillen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President/Exe Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PayPal Processing Fees 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Processor/OnPay 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies/Performance Costumes 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies/Materials for Set 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 4,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 2,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan payable Beginning of year 7,000, End of year 7,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Gillen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentExe Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIM Vigor Dance Company
ReturnHeader/Filer/BusinessNameControlTxt0VIMV
ReturnHeader/Filer/EIN0474122204
ReturnHeader/Filer/PhoneNum09174154033
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Bills Place Room Unit 1
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112182103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0453158E3ED035BB350B6539331A992ED378F41F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0453158E3ED035BB350B6539331A992ED378F41F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.38.22.144
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyrone Anthony Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011503 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum07183418770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone A Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T04:55:21-00:00
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
$38,965
Liabilities
$7,000
Net assets
$31,965
Revenue
$112,942
Expenses
$91,767
Net income
$21,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.58$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.48$1.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.26$1.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.00$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.13$0.92$0.21