Civic Intelligence

VIM Vigor Dance Company

990EZ • Fiscal year 2019 • EIN 47-4122204

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,680

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$44,010

Down $4,510 (-9.3%) from 2018

Net Assets

Down

$37,010

Down $4,510 (-11%) from 2018

Liabilities

Flat

$7,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$147,938

Up $21,493 (+17%) from 2018

Expenses

Up

$152,448

Up $25,365 (+20%) from 2018

Net Income

Down

-$4,510

Down $3,872 (-607%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$44,010
Liabilities$7,000
Net Assets$37,010
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$147,938
Expenses$152,448
Net Income-$4,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$147,938
Mission and Program Overview

Mission

Original dance performances and dance education

Program Services

DescriptionGrantsExpenses
Provide dance education, nurturing the professional lives of young dance artists, original dance creations, and performances for the public-$152,448
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Lashley GillenPresident Exe DirectorFT$5,680-$5,680
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 Lashley Gillen
Title
President Executive Director
Signed
2020-04-21
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 216”

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

“Travel 22,375”

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

“Meals and entertainment 232”

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

“Advertising and promotional 1,374”

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

“Dues and subscriptions 165”

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

“Insurance 2,620”

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

“Miscellaneous expenses 10”

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

“Paypal fees 2,011”

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

“Program expenses 1,670”

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

“Development and training 220”

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

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

Raw XML Appendix186 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/BOYAmt048520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044010
IRS990EZ/GrossReceiptsAmt0147938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037010
IRS990EZ/OccupancyRentUtltsAndMaintAmt025101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05680
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/OtherExpensesTotalAmt030677
IRS990EZ/OtherRevenueTotalAmt0216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Original dance performances and dance education
IRS990EZ/PrintingPublicationsPostageAmt0845
IRS990EZ/ProgramServiceRevenueAmt0147722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide dance education, nurturing the professional lives of young dance artists, original dance creations, and performances for the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152448
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0152448
IRS990EZ/TotalProgramServiceExpensesAmt0152448
IRS990EZ/TotalRevenueAmt0147938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vimvigordance.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02538
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0522243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037528
IRS990ScheduleA/Total509Grp/TotalAmt0522243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524781
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shannon Lashley Gillen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 22,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and promotional 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expenses 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal fees 2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Development and training 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Lashley Gillen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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/AtSubmissionCreationDeviceId0B97D66C13EC9379270DFE4ADBA50C381BC12F9B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B97D66C13EC9379270DFE4ADBA50C381BC12F9B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.37.230.144
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:47:50
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/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-21T07:10:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,010
Liabilities
$7,000
Net assets
$37,010
Revenue
$147,938
Expenses
$152,448
Net income
-$4,510
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