Civic Intelligence

Modern Dance Club

990EZ • Fiscal year 2014 • EIN 80-0765670

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
C/O Taylor Lord 325 W 39th StNew York, NY 10018-9619

(212) 629-9727

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

750%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,636

Up $16,603 (+275%) from 2013

Net Assets

Up

$22,636

Up $16,603 (+275%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$127,465

Up $112,465 (+750%) from 2013

Expenses

Up

$108,814

Up $61,941 (+132%) from 2013

Net Income

Up

$18,651

Up $50,524 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

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

Highlighted filing

2014

Assets$22,636
Liabilities$0
Net Assets$22,636
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$127,465
Expenses$108,814
Net Income$18,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$127,465
Mission and Program Overview

Mission

Funding of dance performances

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF MODERN DANCE COMPANIES TO CREATE NEW DANCE WORKS$57,855$108,814
Compensation and Service Providers
Top Officer Pay74th 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
Chairperson
Phone
2126299727
Signed
2015-05-13

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 10

“Grant to create new dance works grant modern masterpieces third party 57855.”

Form 990EZ, Part I, Line 16

“Bank charges 317. Promotion 232. Books 471. Office supplies 32. Insurance 722. Computer expenses 256. Registration fee 189.”

Form 990EZ, Part I, Line 20

“Timing of deposits in change from fiscal year -3765.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt07750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127465
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045949
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057855
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022636
IRS990EZ/OccupancyRentUtltsAndMaintAmt02791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt0-3765
IRS990EZ/OtherExpensesTotalAmt02219
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/GrantsAndAllocationsAmt057855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108814
IRS990EZ/TotalProgramServiceExpensesAmt0108814
IRS990EZ/TotalRevenueAmt0127465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154500
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/CurrentTaxYearAmt0127465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302965
IRS990ScheduleA/TotalSupportAmt0302965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT TO CREATE NEW DANCE WORKS GRANT MODERN MASTERPIECES THIRD PARTY 57855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 317. PROMOTION 232. BOOKS 471. OFFICE SUPPLIES 32. INSURANCE 722. COMPUTER EXPENSES 256. REGISTRATION FEE 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMING OF DEPOSITS IN CHANGE FROM FISCAL YEAR -3765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02126299727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
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/PreparerPersonNm0ROBERT TAYLOR
ReturnHeader/ReturnTs02015-05-13T08:58:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,636
Liabilities
$0
Net assets
$22,636
Revenue
$127,465
Expenses
$108,814
Net income
$18,651
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits