Civic Intelligence

Dance Heginbotham Incorporated

990 • Fiscal year 2020 • EIN 83-3349973

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.DANCEHEGINBOTHAM.ORG
601 East 19th Street No 6BBrooklyn, NY 11226

(518) 210-1473

Siviq Scores

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

Liabilities / Assets

74th percentile

0.60x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$8,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

$143,632

No earlier filing loaded for comparison.

Net Assets

$57,806

No earlier filing loaded for comparison.

Liabilities

$85,826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

$272,960

No earlier filing loaded for comparison.

Expenses

$215,154

No earlier filing loaded for comparison.

Net Income

$57,806

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.

$300K$200K$100K$0Assets 2020: $143,632Liabilities 2020: $85,826Net Assets 2020: $57,8062020Assets 2021: $110,049Liabilities 2021: $35,905Net Assets 2021: $74,1442021Assets 2022: $203,942Liabilities 2022: $96,429Net Assets 2022: $107,5132022Assets 2023: $88,471Liabilities 2023: $38,282Net Assets 2023: $50,1892023Assets 2024: $91,244Liabilities 2024: $42,032Net Assets 2024: $49,2122024Assets 2025: $135,146Liabilities 2025: $17,790Net Assets 2025: $117,3562025

Highlighted filing

2020

Assets$143,632
Liabilities$85,826
Net Assets$57,806
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $272,960Expenses 2020: $215,154Net Income 2020: $57,8062020Revenue 2021: $202,436Expenses 2021: $186,098Net Income 2021: $16,3382021Revenue 2022: $189,596Expenses 2022: $156,227Net Income 2022: $33,3692022Revenue 2023: $319,119Expenses 2023: $376,443Net Income 2023: -$57,3242023Revenue 2024: $244,785Expenses 2024: $245,762Net Income 2024: -$9772024Revenue 2025: $372,989Expenses 2025: $304,845Net Income 2025: $68,1442025

Highlighted filing

2020

Revenue$272,960
Expenses$215,154
Net Income$57,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$272,960
Mission and Program Overview

Mission

The organization is a new york-based contemporary dance company committed to supporting, producing, and sustaining the artistry of choreographer and artistic director, john heginbotham, through creation of new dance works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$139,199-
Accounts Receivable-$2,235-
Prepaid Expenses and Deferred Charges-$2,198-
Total Assets$0$143,632▲ $143,632
Liabilities
Other Liabilities$0$45,000▲ $45,000
Unsecured Notes Loans Payable-$31,226-
Accounts Payable and Accrued Expenses-$9,600-
Total Liabilities$0$85,826▲ $85,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$57,806-
Total Net Assets Fund Balance$0$57,806▲ $57,806
Total Liabilities and Net Assets / Fund Balance$0$143,632▲ $143,632
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea LodicoManaging DirectorPT$8,750$8,750

Board Members and Trustees

NameTitle
Lauren CherubiniChair
John HeginbothanArtistic Director
Andrew HamingsonSecretary
Adrienne Bryant Godwin TTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,403
Program Service Revenue
$135,311
Investment Income
$0
Other Revenue
$14,246
All Other Contributions
$100,903
Change in Net Assets
$57,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,687
Salaries, Compensation, and Employee Benefits$95,467
Total Fundraising Expense$11,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,727$3,825-$81,552
Other Salaries and Wages$32,674$8,750$8,750$50,174
Current Officers, Directors, Trustees, and Key Employees$31,250--$31,250
Fees for Services Accounting-$12,432-$12,432
Payroll Taxes$4,715$4,652$737$10,104
Travel$6,717--$6,717
Other Employee Benefits$1,838$1,813$288$3,939
Insurance-$2,375-$2,375
Occupancy-$1,750-$1,750
Advertising$1,515$143-$1,658
Office Expenses-$431-$431
Other Expenses$1,603$27$116$143
Total Functional Expenses$164,982$38,435$11,737$215,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization gives a copy of the 990 to the board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy shall be reviewed by the board at least annually. Prior to his or her election or appointment and annually thereafter, each director shall be required to complete a disclosure statement identifying, to the best of the director's knowledge, any entity of which such director is an officer, director, trustee, member, employee, or owner (either as sole proprietor or a partner) and with which the corporation has a relationship, and any transaction in which the corporation is a participant and in which the director might have a conflicting interest. These statements shall be collected and delivered by the secretary to the audit committee, if so provided, to be kept on file at the corporation's principal office. Any additions or other changes to these statements shall be made by the director in writing as they occur.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Heginbotham Inc
EIN
83-3349973
Phone
5182101473
Address
601 EAST 19TH STREET NO 6B, BROOKLYN, NY 11226

Signing Officer

Name
Andrea Lodico
Title
Managing Director
Phone
5182101473
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Lodico
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Thomas Gallo
Phone
5169218900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independant contractors: program service expenses 77,727. Management and general expenses 3,825. Fundraising expenses 0. Total expenses 81,552.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of uncertain tax provisions addressed by financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes. The organization has no uncertain tax positions at june 30, 2020 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. The organization has determined that no amount is required to be accrued for taxes or related interest and penalties for any tax position taken through june 30,2020.”

Raw XML Appendix343 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2020 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED INTEREST AND PENALTIES FOR ANY TAX POSITION TAKEN THROUGH JUNE 30,2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES A COPY OF THE 990 TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED BY THE BOARD AT LEAST ANNUALLY. PRIOR TO HIS OR HER ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER, EACH DIRECTOR SHALL BE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, EMPLOYEE, OR OWNER (EITHER AS SOLE PROPRIETOR OR A PARTNER) AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. THESE STATEMENTS SHALL BE COLLECTED AND DELIVERED BY THE SECRETARY TO THE AUDIT COMMITTEE, IF SO PROVIDED, TO BE KEPT ON FILE AT THE CORPORATION'S PRINCIPAL OFFICE. ANY ADDITIONS OR OTHER CHANGES TO THESE STATEMENTS SHALL BE MADE BY THE DIRECTOR IN WRITING AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDANT CONTRACTORS: PROGRAM SERVICE EXPENSES 77,727. MANAGEMENT AND GENERAL EXPENSES 3,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0143632
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0143632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123403
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt085826
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt085826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164982
IRS990/TotalProgramServiceRevenueAmt0135311
IRS990/TotalReportableCompFromOrgAmt08750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06717
IRS990/TravelGrp/TotalAmt06717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 E 19TH ST APT 6B
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.DANCEHEGINBOTHAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA LODICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182101473
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE HEGINBOTHAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0833349973
ReturnHeader/Filer/PhoneNum05182101473
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 EAST 19TH STREET NO 6B
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SUNNYSIDE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169218900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GALLO
ReturnHeader/ReturnTs02021-05-17T14:54:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,632
Liabilities
$85,826
Net assets
$57,806
Revenue
$272,960
Expenses
$215,154
Net income
$57,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.18$1.17$3.73$3.05$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.49$2.45$2.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$3.19$3.76$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.96$1.08$1.90$1.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.74$2.02$1.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.86$0.58$2.73$2.15$0.58