Civic Intelligence

Complexions Foundation C/O Complexions

990EZ • Fiscal year 2020 • EIN 83-1570722

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileN/A
17 Leavitt LanePrinceton, NJ 08540

(718) 564-9671

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

326%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,754

Up $8,228 (+326%) from 2019

Net Assets

Up

$10,754

Up $8,228 (+326%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$59,492

Up $42,812 (+257%) from 2019

Expenses

Up

$51,264

Up $37,110 (+262%) from 2019

Net Income

Up

$8,228

Up $5,702 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$10,754
Liabilities$0
Net Assets$10,754
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$59,492
Expenses$51,264
Net Income$8,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$59,492
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-$51,264
PERFORMANCE DANCE COMPANY NON PROFIT FOUNDATION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

Filer Name
Complexions Foundation
EIN
83-1570722
Address
17 LEAVITT LANE, PRINCETON, NJ 08540

Signing Officer

Name
Desmond Richardson
Title
President
Signed
2021-08-17

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 production 50,697 bank 567 total 51,264”

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 Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DESMOND RICHARDSON
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/BOYAmt02526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010754
IRS990EZ/GrossReceiptsAmt059492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESMOND RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051264
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/ProgramServiceExpensesAmt051264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051264
IRS990EZ/TotalProgramServiceExpensesAmt051264
IRS990EZ/TotalRevenueAmt059492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076172
IRS990ScheduleA/TotalSupportAmt076172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRODUCTION 50,697 BANK 567 TOTAL 51,264
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESMOND RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPLEXIONS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMPLEXIONS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0831570722
ReturnHeader/Filer/USAddress/AddressLine1Txt017 LEAVITT LANE
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
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/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P GIACOPELLI EA
ReturnHeader/ReturnTs02021-08-19T18:04:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,754
Liabilities
$0
Net assets
$10,754
Revenue
$59,492
Expenses
$51,264
Net income
$8,228
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