Civic Intelligence

Modern Dance Club

EIN 80-0765670 • 501(c)3 • New York, NY

Profile

Funding of dance performances

C/O Taylor Lord 325 W 38th StNew York, NY 10018-9619

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,820

Down $6,816 (-30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,820

Down $6,816 (-30%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $127,465 (-100%) from 2014

Expenses

Down

$6,816

Down $101,998 (-94%) from 2014

Net Income

Down

-$6,816

Down $25,467 (-137%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$30K$20K$10K$0Assets 2012: $22,732Liabilities 2012: $02012Assets 2013: $6,033Net Assets 2013: $6,0332013Assets 2014: $22,636Net Assets 2014: $22,6362014Assets 2015: $15,820Net Assets 2015: $15,8202015

Highlighted filing

2015

Assets$15,820
Liabilities-
Net Assets$15,820
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $154,500Expenses 2012: $131,768Net Income 2012: $22,7322012Revenue 2013: $15,000Expenses 2013: $46,873Net Income 2013: -$31,8732013Revenue 2014: $127,465Expenses 2014: $108,814Net Income 2014: $18,6512014Revenue 2015: $0Expenses 2015: $6,816Net Income 2015: -$6,8162015

Highlighted filing

2015

Revenue$0
Expenses$6,816
Net Income-$6,816
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,820
Liabilities
-
Net assets
$15,820
Revenue
$0
Expenses
$6,816
Net income
-$6,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.27$1.09$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.15$0.47$0.32
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.55$1.32$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Funding of dance performances

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF MODERN DANCE COMPANIES TO CREATE NEW DANCE WORKS$2,169$2,169
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH PEYTONBoard MemberPT$0--
ANGUS COOKBoard MemberPT$0--
HANNHAH HOFFMANBoard MemberPT$0--
GAVIN BROWNBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Modern Dance Club
EIN
80-0765670
Phone
2126299727
Address
C/O TAYLOR LORD 325 W 39TH ST, NEW YORK, NY 10018-9619

Signing Officer

Name
Hannah Hoffman
Title
Board Chairman
Phone
2126299727
Signed
2016-05-05

Preparer

Firm
Taylor & Lord Associates Ltd
Address
325 W 38TH ST SUITE 808, NEW YORK, NY 10018-2915
Preparer
Robert Taylor
Phone
2126299727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 130. Promotion 149. Insurance 417. Travel 1341.”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SYDNEY SKYBETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03475269823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 ELMGROVE AVE REAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04779
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGUS COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNHAH HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAVIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF DANCE PERFORMANCES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF MODERN DANCE COMPANIES TO CREATE NEW DANCE WORKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06816
IRS990EZ/TotalProgramServiceExpensesAmt02169
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0302965
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302965
IRS990ScheduleA/TotalSupportAmt0302965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 130. PROMOTION 149. INSURANCE 417. TRAVEL 1341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02126299727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODERN DANCE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0800765670
ReturnHeader/Filer/PhoneNum02126299727
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAYLOR LORD 325 W 39TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100189619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100182915
ReturnHeader/PreparerPersonGrp/PhoneNum02126299727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TAYLOR
ReturnHeader/ReturnTs02016-05-05T12:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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