Civic Intelligence

Black Canary Inc C/O Ellis Wood

990EZ • Fiscal year 2016 • EIN 90-0370914

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.WOODDANCE.NET
12 East 14th Street No 5ENew York, NY 10003

(212) 691-0755

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$3,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$24,253

Down $3,768 (-13%) from 2015

Net Assets

Down

$24,253

Down $3,768 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Down

$21,300

Down $13,596 (-39%) from 2015

Expenses

Down

$25,068

Down $228 (-0.9%) from 2015

Net Income

Down

-$3,768

Down $13,368 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,464Liabilities 2011: $0Net Assets 2011: $24,4642011Assets 2012: $20,416Liabilities 2012: $0Net Assets 2012: $20,4162012Assets 2013: $17,248Liabilities 2013: $0Net Assets 2013: $17,2482013Assets 2014: $18,421Liabilities 2014: $0Net Assets 2014: $18,4212014Assets 2015: $28,021Liabilities 2015: $0Net Assets 2015: $28,0212015Assets 2016: $24,253Liabilities 2016: $0Net Assets 2016: $24,2532016Assets 2017: $39,920Liabilities 2017: $0Net Assets 2017: $39,9202017Assets 2018: $42,252Liabilities 2018: $02018Assets 2019: $37,923Liabilities 2019: $0Net Assets 2019: $37,9232019Assets 2020: $37,171Liabilities 2020: $0Net Assets 2020: $37,1712020Assets 2021: $68,046Liabilities 2021: $0Net Assets 2021: $68,0462021Assets 2022: $49,828Liabilities 2022: $0Net Assets 2022: $49,8282022Assets 2023: $12,816Liabilities 2023: $0Net Assets 2023: $12,8162023

Highlighted filing

2016

Assets$24,253
Liabilities$0
Net Assets$24,253
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KExpenses 2011: $55,2962011Expenses 2012: $51,6212012Revenue 2013: $48,780Expenses 2013: $51,948Net Income 2013: -$3,1682013Revenue 2014: $40,587Expenses 2014: $39,414Net Income 2014: $1,1732014Revenue 2015: $34,896Expenses 2015: $25,296Net Income 2015: $9,6002015Revenue 2016: $21,300Expenses 2016: $25,068Net Income 2016: -$3,7682016Revenue 2017: $23,100Expenses 2017: $7,433Net Income 2017: $15,6672017Revenue 2018: $25,000Expenses 2018: $22,668Net Income 2018: $2,3322018Revenue 2019: $36,980Expenses 2019: $41,309Net Income 2019: -$4,3292019Revenue 2020: $8,000Expenses 2020: $8,752Net Income 2020: -$7522020Revenue 2021: $32,050Expenses 2021: $1,175Net Income 2021: $30,8752021Revenue 2022: $26,000Expenses 2022: $44,218Net Income 2022: -$18,2182022Revenue 2023: $7,550Expenses 2023: $44,562Net Income 2023: -$37,0122023

Highlighted filing

2016

Revenue$21,300
Expenses$25,068
Net Income-$3,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$21,300
Mission and Program Overview

Mission

It is the vision of the directors to promote art and culture through dance by creating opportunities to dance, especially for women.

Program Services

DescriptionGrantsExpenses
TO FURTHER DANCE OPPORTUNITIES PREDOMINENTLY FOR WOMEN.$0$25,068
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS WOODVice PresidentPT$3,800-$3,800
MARNI WOODSecretary/TreasurerPT$500-$500
PETER NAKADAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Black Canary Inc
EIN
90-0370914
Phone
2126910755
Address
12 EAST 14TH STREET NO 5E, NEW YORK, NY 10003

Signing Officer

Name
Peter Nakada
Title
President
Phone
2126910755
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Presti & Naegele
Address
225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
Preparer
Annemarie Aguanno CPA
Phone
2127360055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: development director. Amount: 1,600. Description: dancers. Amount: 10,975. Description: program expenses. Amount: 1,900. Total to form 990-ez, line 16: 14,475.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan receivable. Beg. Of year amount: 6,000. End of year amount: 0.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLIS WOOD CO BLACK CANARY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02126910755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 EAST 14TH STREET 5E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01595
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024253
IRS990EZ/GrossReceiptsAmt021300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024253
IRS990EZ/OccupancyRentUtltsAndMaintAmt04698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER NAKADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLIS WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARNI WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE VISION OF THE DIRECTORS TO PROMOTE ART AND CULTURE THROUGH DANCE BY CREATING OPPORTUNITIES TO DANCE, ESPECIALLY FOR WOMEN.
IRS990EZ/ProgramServiceRevenueAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER DANCE OPPORTUNITIES PREDOMINENTLY FOR WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025068
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04300
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025068
IRS990EZ/TotalProgramServiceExpensesAmt025068
IRS990EZ/TotalRevenueAmt021300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODDANCE.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.82920
IRS990ScheduleA/PublicSupportTotal170Amt0169239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169239
IRS990ScheduleA/TotalSupportAmt0193136
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/ExplanationTxt0DESCRIPTION: DEVELOPMENT DIRECTOR. AMOUNT: 1,600. DESCRIPTION: DANCERS. AMOUNT: 10,975. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,900. TOTAL TO FORM 990-EZ, LINE 16: 14,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER NAKADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126910755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK CANARY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ELLIS WOOD
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0900370914
ReturnHeader/Filer/PhoneNum02126910755
ReturnHeader/Filer/USAddress/AddressLine1Txt012 EAST 14TH STREET NO 5E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E947BBC065223C1AE8652C35B1C95FF5CEFA0850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B985ADAF26B930992D5E5E898D3E608B9E71EECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.125.138
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:59:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112965470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESTI & NAEGELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 WEST 35TH STREET 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127360055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNEMARIE AGUANNO CPA
ReturnHeader/ReturnTs02017-05-15T12:10:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,253
Liabilities
$0
Net assets
$24,253
Revenue
$21,300
Expenses
$25,068
Net income
-$3,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$7.55$44.6$37.0
2022Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$26.0$44.2$18.2
2021Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$32.1$1.18$30.9
2020Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$8.00$8.75$0.75
2019Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$37.0$41.3$4.33
2018Summary only. Only limited summary data is available for this year.$42.3$0.00$25.0$22.7$2.33
2017Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$23.1$7.43$15.7
2016Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$21.3$25.1$3.77
2015Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$34.9$25.3$9.60
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$40.6$39.4$1.17
2013Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$48.8$51.9$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$51.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$55.3