Civic Intelligence

Modarts Dance Collective Inc.

990EZ • Fiscal year 2023 • EIN 87-2210130

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilewww.modartsdance.com
145 Morningside AvenueNew York, NY 10027

(929) 352-5253

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,077

Up $11,140 (+19%) from 2022

Net Assets

Up

$70,077

Up $11,140 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$41,828

Down $34,694 (-45%) from 2022

Expenses

Up

$30,688

Up $11,000 (+56%) from 2022

Net Income

Down

$11,140

Down $45,694 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2022: $58,937Liabilities 2022: $0Net Assets 2022: $58,9372022Assets 2023: $70,077Net Assets 2023: $70,0772023Assets 2024: $179,739Net Assets 2024: $179,7392024

Highlighted filing

2023

Assets$70,077
Liabilities-
Net Assets$70,077
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $76,522Expenses 2022: $19,688Net Income 2022: $56,8342022Revenue 2023: $41,828Expenses 2023: $30,688Net Income 2023: $11,1402023Revenue 2024: $153,373Expenses 2024: $43,711Net Income 2024: $109,6622024

Highlighted filing

2023

Revenue$41,828
Expenses$30,688
Net Income$11,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$41,828
Mission and Program Overview

Mission

Modarts dance collective, inc. Is a non-profit organization providing dance, visual arts, music arts, spoken words, in a theater environment.

Program Services

DescriptionGrantsExpenses
The organization is providing dance, visual arts, music arts, spoken words, in theater environment.$31,702$30,233
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun TubbsDirectorPT$0--
Leah TubbsDirectorPT$0--
Harriette SmileyDirectorPT$0--
Brittany WilsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
MODArts Dance Collective Inc
EIN
87-2210130
Phone
9293525253
Address
145 Morningside Avenue, New York, NY 10027

Signing Officer

Name
Leah Tubbs
Title
Director
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
McAvoy CPA LLC
Address
447 State Route 10, Randolph, NJ 07869
Preparer
Brian McAvoy
Phone
9733280446
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1059”

Other Expenses.1003

“Information Technology $1140”

Other Expenses.1005

“Travel $1246”

Other Expenses.1012

“Insurance $252”

Other Expenses.1

“Meals $455”

Other Expenses.2

“Memberships & Subscriptions $290”

Other Expenses.3

“Supplies $272”

Other Expenses.4

“Wardrobe $93”

Other Expenses.5

“Taxes Paid $75”

Other Expenses.6

“Paypal fees $54”

Other Assets.1

“Rounding - Beginning $2 Rounding - Ending $0”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Leah Tubbs
IRS990EZ/BooksInCareOfDetail/PhoneNum09293525253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 W 153RD ST APT 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070077
IRS990EZ/OccupancyRentUtltsAndMaintAmt010918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shaun Tubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leah Tubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harriette Smiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherExpensesTotalAmt04936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MODARTS DANCE COLLECTIVE, INC. IS A NON-PROFIT ORGANIZATION PROVIDING DANCE, VISUAL ARTS, MUSIC ARTS, SPOKEN WORDS, IN A THEATER ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt010126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is providing dance, visual arts, music arts, spoken words, in theater environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030688
IRS990EZ/TotalProgramServiceExpensesAmt030233
IRS990EZ/TotalRevenueAmt041828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.modartsdance.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102263
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102263
IRS990ScheduleA/TotalSupportAmt0102263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships & Subscriptions $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Wardrobe $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes Paid $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal fees $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding - Beginning $2 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Tubbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODArts Dance Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0MODA
ReturnHeader/Filer/EIN0872210130
ReturnHeader/Filer/PhoneNum09293525253
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 Morningside Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823736069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McAvoy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 State Route 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Randolph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007869
ReturnHeader/PreparerPersonGrp/PhoneNum09733280446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian McAvoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T06:59:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tubbs
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,077
Liabilities
-
Net assets
$70,077
Revenue
$41,828
Expenses
$30,688
Net income
$11,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.53$0.44$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.42$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.77$0.20$0.57