Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Leonid Kozlov Dance International Inc.
EIN 52-1757380 • 501(c)3 • Westwood, NJ
Pub. 78 Eligible990-N CoverageNTEE A620
Profile
Educating and promoting dance within the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$1,565
Down $7,987 (-84%) from 2012
Liabilities
Down$0
Down $25,466 (-100%) from 2012
Net Assets
Up$1,565
Up $17,479 (+110%) from 2012
Revenue
Down$27,958
Down $13,105 (-32%) from 2012
Expenses
Down$10,479
Down $35,084 (-77%) from 2012
Net Income
Up$17,479
Up $21,979 (+488%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,565
- Liabilities
- $0
- Net assets
- $1,565
- Revenue
- $27,958
- Expenses
- $10,479
- Net income
- $17,479
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $27,958
Mission and Program Overview
Mission
Educating and promoting dance within the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION AND PRESENTATION OF DANCE TO THE COMMUNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEONID KOZLOV | Director | PT | $0 | - | - |
| ADRIANA KOZLOV | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-1757380
- Phone
- 9739494557
Signing Officer
- Name
- Leonid Kozlov
- Title
- Director
- Phone
- 9739494557
- Signed
- 2014-07-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Neil Westerduin
- Phone
- 9739494557
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: deposit refund. Amount: 503. Description: writedown of accounts payable and accrues expenses. Amount: 25,531. Total to form 990-ez, line 8: 26,034.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 582. Description: annual fee. Amount: 75. Description: guest artist fees. Amount: 1,156. Description: media. Amount: 62. Description: shipping. Amount: 693. Description: office . Amount: 385. Description: printing. Amount: 1,021. Description: fees. Amount: 80. Description: ticket fees. Amount: 191. Description: travel. Amount: 2,511. Description: equipment rental. Amount: 162. Description: website. Amount: 173. Description: gifts. Amount: 57. Description: credit card fees. Amount: 405. Description: supplies. Amount: 2,129. Description: postage. Amount: 33. Description: meals, entertainment. Amount: 364. Total to form 990-ez, line 16: 10,079.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 844. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 25,466. End of year amount: 0.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9739494557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 700-76 BROADWAY NO 263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WESTWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07675 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1565 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1565 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27958 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15914 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1565 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEONID KOZLOV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADRIANA KOZLOV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 844 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10079 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26034 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATING AND PROMOTING DANCE WITHIN THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION AND PRESENTATION OF DANCE TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25466 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10479 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 27958 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KOZLOVDANCE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19053 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25566 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25566 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPOSIT REFUND. AMOUNT: 503. DESCRIPTION: WRITEDOWN OF ACCOUNTS PAYABLE AND ACCRUES EXPENSES. AMOUNT: 25,531. TOTAL TO FORM 990-EZ, LINE 8: 26,034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 582. DESCRIPTION: ANNUAL FEE. AMOUNT: 75. DESCRIPTION: GUEST ARTIST FEES. AMOUNT: 1,156. DESCRIPTION: MEDIA. AMOUNT: 62. DESCRIPTION: SHIPPING. AMOUNT: 693. DESCRIPTION: OFFICE . AMOUNT: 385. DESCRIPTION: PRINTING. AMOUNT: 1,021. DESCRIPTION: FEES. AMOUNT: 80. DESCRIPTION: TICKET FEES. AMOUNT: 191. DESCRIPTION: TRAVEL. AMOUNT: 2,511. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 162. DESCRIPTION: WEBSITE. AMOUNT: 173. DESCRIPTION: GIFTS. AMOUNT: 57. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 405. DESCRIPTION: SUPPLIES. AMOUNT: 2,129. DESCRIPTION: POSTAGE. AMOUNT: 33. DESCRIPTION: MEALS, ENTERTAINMENT. AMOUNT: 364. TOTAL TO FORM 990-EZ, LINE 16: 10,079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 844. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 25,466. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEONID KOZLOV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9739494557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LEONID KOZLOV DANCE INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEON |
| ReturnHeader/Filer/EIN | 0 | 521757380 |
| ReturnHeader/Filer/PhoneNum | 0 | 9739494557 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 700-76 BROADWAY NO 263 |
| ReturnHeader/Filer/USAddress/City | 0 | WESTWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272858822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NEIL WESTERDUIN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 26 METRO VISTA DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HAWTHORNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9739494557 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL WESTERDUIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T13:08:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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