Civic Intelligence

VIM Vigor Dance Company

990EZ • Fiscal year 2017 • EIN 47-4122204

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$49,158

Up $10,193 (+26%) from 2016

Net Assets

Up

$42,158

Up $10,193 (+32%) from 2016

Liabilities

Flat

$7,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Down

$99,963

Down $12,979 (-11%) from 2016

Expenses

Down

$89,770

Down $1,997 (-2.2%) from 2016

Net Income

Down

$10,193

Down $10,982 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$49,158
Liabilities$7,000
Net Assets$42,158
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$99,963
Expenses$89,770
Net Income$10,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$99,963
Mission and Program Overview

Mission

Original dance performances and dance education

Program Services

DescriptionGrantsExpenses
Dance education nurturing the professional lives of young dance artists-$75,076
Original dance creations performed for the public-$14,694
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Lashley GillenPresident Exe DirectorFT$0--
Amanda PhelanVice President-$0--
Tom LipinskiSecretary/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
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Other Revenue 540”

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

“Advertising and promotional 1,533”

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

“Fundraising expenses 2,568”

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

“Insurance 2,432”

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

“Miscellaneous expenses 317”

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

“Paypal fees 1,345”

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

“Program expenses 3,387”

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

“Travel and related costs 11,373”

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

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

Raw XML Appendix178 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/BOYAmt038965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049158
IRS990EZ/GrossReceiptsAmt099963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042158
IRS990EZ/OccupancyRentUtltsAndMaintAmt09819
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/PersonNm2Tom Lipinski
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/OtherExpensesTotalAmt022955
IRS990EZ/OtherRevenueTotalAmt0540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Original dance performances and dance education
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramServiceRevenueAmt084786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance education nurturing the professional lives of young dance artists
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Original dance creations performed for the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089770
IRS990EZ/TotalProgramServiceExpensesAmt089770
IRS990EZ/TotalRevenueAmt099963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vimvigordance.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0540
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0249893
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037528
IRS990ScheduleA/Total509Grp/TotalAmt0249893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250433
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shannon Gillen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotional 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 2,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous expenses 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal fees 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses 3,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel and related costs 11,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan payable Beginning of year 7,000, End of year 7,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Gillen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId05FFC8EF9FF8E9FD69677C1975928BEED6BF7E97B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFC8EF9FF8E9FD69677C1975928BEED6BF7E97B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.143.239
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:13:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyrone A 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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T06:20:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,158
Liabilities
$7,000
Net assets
$42,158
Revenue
$99,963
Expenses
$89,770
Net income
$10,193
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