Civic Intelligence

Complexions Foundation C/O Complexions

990EZ • Fiscal year 2019 • EIN 83-1570722

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileN/A
22 Wilson DriveNew Rochelle, NY 10801

(718) 564-9671

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

$2,526

No earlier filing loaded for comparison.

Net Assets

$2,526

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

$16,680

No earlier filing loaded for comparison.

Expenses

$14,154

No earlier filing loaded for comparison.

Net Income

$2,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2019: $2,526Liabilities 2019: $0Net Assets 2019: $2,5262019Assets 2020: $10,754Liabilities 2020: $0Net Assets 2020: $10,7542020Assets 2021: $156,290Liabilities 2021: $0Net Assets 2021: $156,2902021Assets 2022: $6,059Liabilities 2022: $0Net Assets 2022: $6,0592022Assets 2023: -$12,421Liabilities 2023: $0Net Assets 2023: -$12,4212023

Highlighted filing

2019

Assets$2,526
Liabilities$0
Net Assets$2,526
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $16,680Expenses 2019: $14,154Net Income 2019: $2,5262019Revenue 2020: $59,492Expenses 2020: $51,264Net Income 2020: $8,2282020Revenue 2021: $168,204Expenses 2021: $22,668Net Income 2021: $145,5362021Revenue 2022: $229,579Expenses 2022: $379,735Net Income 2022: -$150,1562022Revenue 2023: $447,190Expenses 2023: $465,670Net Income 2023: -$18,4802023

Highlighted filing

2019

Revenue$16,680
Expenses$14,154
Net Income$2,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$16,680
Mission and Program Overview

Mission

To enhance dance throughout the world by supporting for profit and non profit dance organizations

Program Services

DescriptionGrantsExpenses
PERFORMANCE DANCE COMPANY NON PROFIT FOUNDATION-$14,154
PERFORMANCE DANCE COMPANY NON PROFIT FOUNDATION--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESMOND RICHARDSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Complexions Foundation
EIN
83-1570722
Address
22 WILSON DRIVE, NEW ROCHELLE, NY 10801

Signing Officer

Name
Desmond Richardson
Title
President
Signed
2020-08-25

Preparer

Firm
Giacopelli Accounting & Tax LLC
Address
22 WILSON DRIVE, NEW ROCHELLE, NY 10801
Preparer
James P Giacopelli Ea
Phone
7189617983
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 169 production 13,985 total 14,154”

Form 990-ez, Part III

“To enhance dance throughout the world by supporting for profit and non profit dance organizations”

Form 990-ez, Part III, Line 31

“Performance dance company non profit foundation”

Raw XML Appendix105 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/PersonNm0DESMOND RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07185649671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 WILSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02526
IRS990EZ/GrossReceiptsAmt016680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESMOND RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE DANCE THROUGHOUT THE WORLD BY SUPPORTING FOR PROFIT AND NON PROFIT DANCE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE DANCE COMPANY NON PROFIT FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCE DANCE COMPANY NON PROFIT FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014154
IRS990EZ/TotalProgramServiceExpensesAmt014154
IRS990EZ/TotalRevenueAmt016680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016680
IRS990ScheduleA/TotalSupportAmt016680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 169 PRODUCTION 13,985 TOTAL 14,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENHANCE DANCE THROUGHOUT THE WORLD BY SUPPORTING FOR PROFIT AND NON PROFIT DANCE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE DANCE COMPANY NON PROFIT FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESMOND RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPLEXIONS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMPLEXIONS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0831570722
ReturnHeader/Filer/USAddress/AddressLine1Txt022 WILSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D134A2F2AF6022E08750CEE36AF1D659A0F850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0368EEA50FFE8F3ADA7314E8C87AC6D381F18B29B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611701141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIACOPELLI ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 WILSON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010801
ReturnHeader/PreparerPersonGrp/PhoneNum07189617983
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P GIACOPELLI EA
ReturnHeader/ReturnTs02020-08-28T10:33:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526
Liabilities
$0
Net assets
$2,526
Revenue
$16,680
Expenses
$14,154
Net income
$2,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.47$4.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.30$3.80$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.68$0.23$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.14$0.03