Civic Intelligence

Modern Dance Club

990EZ • Fiscal year 2013 • EIN 80-0765670

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 07, 2014

C/O Skybetter 31 Elmgrove AveLos Angeles, CA 02906
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-212%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$6,033

Down $16,699 (-73%) from 2012

Net Assets

$6,033

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$15,000

Down $139,500 (-90%) from 2012

Expenses

Down

$46,873

Down $84,895 (-64%) from 2012

Net Income

Down

-$31,873

Down $54,605 (-240%) from 2012

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2013

Assets$6,033
Liabilities$0
Net Assets$6,033

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$15,000
Expenses$46,873
Net Income-$31,873
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 7, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Funding of dance performances

Filing and Contact Details

Filer

EIN
80-0765670
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY022732
IRS990EZ/CashSavingsAndInvestments/EOY06033
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31873
IRS990EZ/FeesAndOthPymtToIndContractors022467
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid023500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022732
IRS990EZ/NetAssetsOrFundBalancesBOY022732
IRS990EZ/NetAssetsOrFundBalances/EOY06033
IRS990EZ/NetAssetsOrFundBalancesEOY06033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH PEYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGUS COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HANNAH HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAVIN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets015174
IRS990EZ/OtherExpensesTotal0861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING OF DANCE PERFORMANCES
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORSHIP OF MODERN DANCE COMPANIES TO CREATE NEW DANCE WORKS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023500
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031 ELMGROVE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002906
IRS990EZ/TheBooksAreInCareOf/NamePerson0SYDNEY SKYBETTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03475269823
IRS990EZ/TotalAssets/BOY022732
IRS990EZ/TotalAssets/EOY06033
IRS990EZ/TotalExpenses046873
IRS990EZ/TotalProgramServiceExpenses023500
IRS990EZ/TotalRevenue015000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0154500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700169500
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0154500
IRS990ScheduleA/Total170/Total0169500
IRS990ScheduleA/TotalSupport0169500
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT TO CREATE NEW DANCE WORKS GRANT MODERN MASTERPIECES THIRD PARTY 23500.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 166. INSURANCE 695.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE OF BOOKS FROM CALENDAR TO FISCAL YEAR-CASH TIMING ADJ 15174.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800765670
ReturnHeader/Filer/Name/BusinessNameLine10MODERN DANCE CLUB
ReturnHeader/Filer/NameControl0MODE
ReturnHeader/Filer/Phone03475269823
ReturnHeader/Filer/USAddress/AddressLine10C/O SKYBETTER 31 ELMGROVE AVE
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-07
ReturnHeader/Officer/Name0HANNAH HOFFMAN
ReturnHeader/Officer/Phone03475269823
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100182915
ReturnHeader/Preparer/Name0ROBERT TAYLOR
ReturnHeader/Preparer/Phone02126299727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T14:35:07-08:00

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Filings