Civic Intelligence

Diversity of Dance Inc.

990 • Fiscal year 2013 • EIN 58-2400111

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileDIVERSITYOFDANCE.COM
2 Merry Acres Lane06776

(860) 350-6494

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,182

Up $30,252 (+179%) from 2012

Net Assets

Up

$46,153

Up $29,320 (+174%) from 2012

Liabilities

Up

$1,029

Up $932 (+961%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

$380,159

No earlier filing loaded for comparison.

Expenses

Up

$350,839

Up $12,992 (+3.8%) from 2012

Net Income

$29,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2011: $47,261Liabilities 2011: $269Net Assets 2011: $46,9922011Assets 2012: $16,930Liabilities 2012: $97Net Assets 2012: $16,8332012Assets 2013: $47,182Liabilities 2013: $1,029Net Assets 2013: $46,1532013Assets 2014: $26,403Liabilities 2014: $543Net Assets 2014: $25,8602014Assets 2015: $64,751Liabilities 2015: $380Net Assets 2015: $64,3712015Assets 2016: $76,098Liabilities 2016: $1,345Net Assets 2016: $74,7532016Assets 2017: $43,110Liabilities 2017: $461Net Assets 2017: $42,6492017Assets 2018: $40,601Liabilities 2018: $2,383Net Assets 2018: $38,2182018Assets 2019: $43,457Liabilities 2019: $0Net Assets 2019: $43,4572019Assets 2020: $40,183Liabilities 2020: $28,898Net Assets 2020: $11,2852020Assets 2021: $79,693Liabilities 2021: $234Net Assets 2021: $79,4592021Assets 2022: $61,648Liabilities 2022: $3,230Net Assets 2022: $58,4182022Assets 2023: $44,340Liabilities 2023: $21,446Net Assets 2023: $22,8942023Assets 2024: $90,106Liabilities 2024: $9,204Net Assets 2024: $80,9022024

Highlighted filing

2013

Assets$47,182
Liabilities$1,029
Net Assets$46,153
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $418,4202011Expenses 2012: $337,8472012Revenue 2013: $380,159Expenses 2013: $350,839Net Income 2013: $29,3202013Revenue 2014: $339,885Expenses 2014: $360,178Net Income 2014: -$20,2932014Revenue 2015: $431,884Expenses 2015: $393,372Net Income 2015: $38,5122015Revenue 2016: $444,012Expenses 2016: $433,630Net Income 2016: $10,3822016Revenue 2017: $334,974Expenses 2017: $367,078Net Income 2017: -$32,1042017Revenue 2018: $361,626Expenses 2018: $366,057Net Income 2018: -$4,4312018Revenue 2019: $396,855Expenses 2019: $391,616Net Income 2019: $5,2392019Revenue 2020: $139,608Expenses 2020: $171,780Net Income 2020: -$32,1722020Revenue 2021: $257,353Expenses 2021: $189,179Net Income 2021: $68,1742021Revenue 2022: $400,434Expenses 2022: $421,475Net Income 2022: -$21,0412022Revenue 2023: $334,776Expenses 2023: $370,302Net Income 2023: -$35,5262023Revenue 2024: $528,870Expenses 2024: $469,442Net Income 2024: $59,4282024

Highlighted filing

2013

Revenue$380,159
Expenses$350,839
Net Income$29,320
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$380,159
Mission and Program Overview

Mission

To provide dance education, educational support and workforce preparation to young people from diverse social and economic backgrounds.

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,942$46,636▲ $31,694
Cap Stk Tr Prin Current Funds$16,833$46,153▲ $29,320
Land, Buildings, and Equipment, Net$1,988$546▼ $1,442
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,930$47,182▲ $30,252
Liabilities
Other Liabilities$97$1,029▲ $932
Total Liabilities$97$1,029▲ $932
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,833$46,153▲ $29,320
Total Liabilities and Net Assets / Fund Balance$16,930$47,182▲ $30,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$546$22,437$22,983
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Earl MosleyArtistic DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
George ColemanPresident/director
Brian Harlan BrooksDirector
Charmian PlaceDirector
Dana DormanDirector
Lorey CavanaughDirector
Mary Jo PetersonDirector
Sheryl Pollard ThomasDirector
Wanda WiigTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$158,625
Program Service Revenue
$221,533
Investment Income
$1
Other Revenue
$0
All Other Contributions
$133,625
Change in Net Assets
$29,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,224
Salaries, Compensation, and Employee Benefits$42,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,812--$162,812
Fees for Services Other$80,340--$80,340
Other Salaries and Wages$38,900--$38,900
Office Expenses$14,320--$14,320
All Other Expenses$13,549--$13,549
Travel$11,731--$11,731
Other Expenses$3,800--$3,800
Payroll Taxes$3,715--$3,715
Insurance$3,261--$3,261
Fees for Services Accounting$2,450--$2,450
Advertising$1,758--$1,758
Depreciation Depletion-$1,442-$1,442
Total Functional Expenses$349,397$1,442$0$350,839
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“Form 990 is emailed to all members of the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents and financial statements are available to the public upon request.”

Form 990, Part VII

“Lorey cavanaugh - 29 sepous rd, avon, ct 06001. George coleman - 2 merry acres lane, new milford, ct 06776. Dana dorman - 425 east 63rd street w7k, new york, ny 10065. Brian harlan brooks - 291 martense street 3r, brooklyn, ny 11226. F. Earl mosley - 201 eastern pkwy, brooklyn, ny 11238.”

Filing and Contact Details

Filer

EIN
58-2400111
Phone
8603506494

Signing Officer

Name
George Coleman
Title
President
Phone
8603506494
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Coleman
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
27
Volunteers
35

Preparer

Preparer
Cheryl a Bakewell CPA
Phone
8603554076
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 80,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,340.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01802265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400867
IRS990ScheduleA/Total509Grp/TotalAmt01802265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546
IRS990ScheduleD/TotalLiabilityAmt01029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOREY CAVANAUGH - 29 SEPOUS RD, AVON, CT 06001. GEORGE COLEMAN - 2 MERRY ACRES LANE, NEW MILFORD, CT 06776. DANA DORMAN - 425 EAST 63RD STREET W7K, NEW YORK, NY 10065. BRIAN HARLAN BROOKS - 291 MARTENSE STREET 3R, BROOKLYN, NY 11226. F. EARL MOSLEY - 201 EASTERN PKWY, BROOKLYN, NY 11238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 80,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016930
IRS990/TotalAssetsEOYAmt047182
IRS990/TotalAssetsGrp/BOYAmt016930
IRS990/TotalAssetsGrp/EOYAmt047182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158625
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097
IRS990/TotalLiabilitiesEOYAmt01029
IRS990/TotalLiabilitiesGrp/BOYAmt097
IRS990/TotalLiabilitiesGrp/EOYAmt01029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05672
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05672
IRS990/TotalProgramServiceExpensesAmt0349397
IRS990/TotalProgramServiceRevenueAmt0221533
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011731
IRS990/TravelGrp/TotalAmt011731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102 MERRY ACRES LANE
IRS990/USAddress/City0NEW MILFORD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006776
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DIVERSITYOFDANCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603506494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIVERSITY OF DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0582400111
ReturnHeader/Filer/PhoneNum08603506494
ReturnHeader/Filer/USAddress/AddressLine102 MERRY ACRES LANE
ReturnHeader/Filer/USAddress/City0NEW MILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273305747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKEWELL & MULHARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 LITCHFIELD ROAD

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,182
Liabilities
$1,029
Net assets
$46,153
Revenue
$380,159
Expenses
$350,839
Net income
$29,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$5.29$4.69$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$3.35$3.70$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.58$4.00$4.21$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$2.57$1.89$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.29$0.11$1.40$1.72$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.97$3.92$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$3.62$3.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.35$3.67$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$4.44$4.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$4.32$3.93$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$3.40$3.60$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$3.80$3.51$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits