Civic Intelligence

Dusan Tynek Dance Theatre Foundation Inc

EIN 74-3072018 • 501(c)3 • Brooklyn, NY

Profile

To provide educational dance theater performances, classes and workshops

415 9th Street Apt 54Brooklyn, NY 11215

www.dusantynek.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$16,465

Down $6,563 (-29%) from 2012

Liabilities

Up

$16,465

Up $1,232 (+8.1%) from 2012

Net Assets

Down

$0

Down $7,795 (-100%) from 2012

Revenue

$224,539

No earlier filing loaded for comparison.

Expenses

Up

$263,841

Up $81,268 (+45%) from 2012

Net Income

-$39,302

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $21,751Liabilities 2010: $0Net Assets 2010: $21,7512010Assets 2011: $17,036Liabilities 2011: $15,859Net Assets 2011: $1,1772011Assets 2012: $23,028Liabilities 2012: $15,233Net Assets 2012: $7,7952012Assets 2013: $16,465Liabilities 2013: $16,465Net Assets 2013: $02013

Highlighted filing

2013

Assets$16,465
Liabilities$16,465
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $141,403Expenses 2010: $115,530Net Income 2010: $25,8732010Revenue 2011: $198,269Expenses 2011: $218,873Net Income 2011: -$20,6042011Expenses 2012: $182,5732012Revenue 2013: $224,539Expenses 2013: $263,841Net Income 2013: -$39,3022013

Highlighted filing

2013

Revenue$224,539
Expenses$263,841
Net Income-$39,302

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v4.0
Gross Receipts
$227,633
Mission and Program Overview

Mission

To provide educational dance theater performances, classes and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,431$16,465▼ $3,966
Accounts Receivable$918$0▼ $918
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,028$16,465▼ $6,563
Other Assets Total$1,679$0▼ $1,679
Liabilities
Accounts Payable and Accrued Expenses$15,233$16,465▲ $1,232
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,233$16,465▲ $1,232
Net Assets / Fund Balance
Unrestricted Net Assets$7,795$0▼ $7,795
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,795$0▼ $7,795
Total Liabilities and Net Assets / Fund Balance$23,028$16,465▼ $6,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dusan TynekSecretaryFT$55,000$55,000

Board Members and Trustees

NameTitle
Dwayne LinvillePresident
Jessica P'anTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,400
Program Service Revenue
$37,453
Investment Income
$0
Other Revenue
$-2,314
All Other Contributions
$184,275
Change in Net Assets
$-39,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,843
Salaries, Compensation, and Employee Benefits$125,057
Total Fundraising Expense$5,216
Professional Fundraising Fees$4,941
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,269$0$0$65,269
Fees for Services Other$34,987$2,032$0$37,019
Current Officers, Directors, Trustees, and Key Employees$35,497$0$0$35,497
Office Expenses$0$31,094$0$31,094
Travel$24,292$0$0$24,292
Payroll Taxes$24,291$0$0$24,291
Interest$0$20,423$275$20,698
Insurance$0$5,565$0$5,565
Fees for Services Accounting$0$5,357$0$5,357
Fees for Services Professional Fundraising--$4,941$4,941
Conferences and Meetings$0$3,930$0$3,930
Fees for Services Management$0$2,574$0$2,574
Advertising$2,368$0$0$2,368
Information Technology$0$946$0$946
Total Functional Expenses$186,704$71,921$5,216$263,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,941
Fundraising Direct Expenses$2,505
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dusan Tynek and Dwayne Linville are married.

Form 990, Part VI, Section B, Line 11B

990 is reviewed by Board President and Treasurer

Form 990, Part VI, Section B, Line 12C

Board members are asked to disclose any affiliations and possible conflicts.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of any employees, contractors, or officers includes a review and approval by the Board, comparability data, and contemporaneous substantiation of the deliberation and decision

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

EIN
74-3072018
Phone
7182497708

Signing Officer

Name
Anthony Linville
Title
President
Phone
7182497708
Signed
2014-05-01

Organization Details

Principal Officer
Dwayne Linville
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payments to contractors for production costs: marketing, graphic design, costumes, lighting designer, etc.

Form 990, Part XI, Line 9

Receivable for next fiscal year

Raw XML AppendixShowing 400 of 555 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Dusan Tynek
IRS990/Form990PartVIISectionAGrp/PersonNm1Dwayne Linville
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica P'an
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024291
IRS990/PayrollTaxesGrp/TotalAmt024291
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dwayne Linville
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Dance Performances
IRS990/ProgramServiceRevenueGrp/Desc1Dance Classes/Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13685
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0See above
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0See above
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110737
IRS990/PYOtherRevenueAmt02199
IRS990/PYProgramServiceRevenueAmt030600
IRS990/PYRevenuesLessExpensesAmt08268
IRS990/PYSalariesCompEmpBnftPaidAmt071836
IRS990/PYTotalExpensesAmt0182573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186704
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00

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