Civic Intelligence

Dance Heginbotham Incorporated

990 • Fiscal year 2021 • EIN 83-3349973

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.DANCEHEGINBOTHAM.ORG
601 E 19th St No 6BBrooklyn, NY 11226

(541) 731-1236

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

8.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$45,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-26%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$110,049

Down $33,583 (-23%) from 2020

Net Assets

Up

$74,144

Up $16,338 (+28%) from 2020

Liabilities

Down

$35,905

Down $49,921 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Down

$202,436

Down $70,524 (-26%) from 2020

Expenses

Down

$186,098

Down $29,056 (-14%) from 2020

Net Income

Down

$16,338

Down $41,468 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$110,049
Liabilities$35,905
Net Assets$74,144
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$202,436
Expenses$186,098
Net Income$16,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$202,436
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$107,101▼ $32,098
Accounts Receivable$2,235$2,105▼ $130
Prepaid Expenses and Deferred Charges$2,198$843▼ $1,355
Total Assets$143,632$110,049▼ $33,583
Liabilities
Unsecured Notes Loans Payable$31,226$21,898▼ $9,328
Other Liabilities$45,000$10,500▼ $34,500
Accounts Payable and Accrued Expenses$9,600$3,507▼ $6,093
Total Liabilities$85,826$35,905▼ $49,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,806$74,144▲ $16,338
Total Net Assets Fund Balance$57,806$74,144▲ $16,338
Total Liabilities and Net Assets / Fund Balance$143,632$110,049▼ $33,583
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea LodicoManaging DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Lauren CherubiniChair
John HeginbothanArtistic Director
Joanne WenigBoard Member
Karl NaimeBoard Member
Andrew HamingsonSecretary
Adrienne Bryant Godwin TTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,664
Program Service Revenue
$46,472
Investment Income
$0
Other Revenue
$31,300
All Other Contributions
$124,664
Change in Net Assets
$16,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,852
Other Expenses$75,246
Total Fundraising Expense$17,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$69,683$13,500$13,500$96,683
Fees for Services Other$38,555$6,475-$45,030
Payroll Taxes$9,514$2,277$2,378$14,169
Fees for Services Accounting-$7,979-$7,979
Travel$4,522--$4,522
Occupancy$2,804$312-$3,116
All Other Expenses-$1,928$421$2,349
Other Expenses$2,021$965$813$1,778
Advertising$250$196-$446
Total Functional Expenses$132,178$36,808$17,112$186,098
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$10,500
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
5417311236
Address
601 E 19TH ST NO 6B, BROOKLYN, NY 11226

Signing Officer

Name
Andrea Lodico
Title
Managing Director
Phone
5417311236
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Lodico
Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
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 38,555. Management and general expenses 6,475. Fundraising expenses 0. Total expenses 45,030.”

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.”

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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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IRS990ScheduleD/TotalLiabilityAmt010500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 38,555. MANAGEMENT AND GENERAL EXPENSES 6,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,030.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/AddressLine1Txt0601 E 19TH STEET SUITE 6B
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IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/WebsiteAddressTxt0HTTP://WWW.DANCEHEGINBOTHAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA LODICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417311236
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE HEGINBOTHAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0833349973
ReturnHeader/Filer/PhoneNum05417311236
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 E 19TH ST NO 6B
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GALLO
ReturnHeader/ReturnTs02022-05-16T15:48:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LODICO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,049
Liabilities
$35,905
Net assets
$74,144
Revenue
$202,436
Expenses
$186,098
Net income
$16,338
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