Civic Intelligence

Movement of the Children Dance Center Inc

EIN 11-3234458 • 501(c)3 • Jamaica, NY

Profile

To provide dance to build self esteem

117-74 141st StreetJamaica, NY 11436
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

5.77x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

90%

Faster asset growth than 85% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$13,040

Up $6,166 (+90%) from 2023

Liabilities

Up

$75,287

Up $14,175 (+23%) from 2023

Net Assets

Down

-$62,247

Down $8,009 (-15%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$36,000

Up $21,000 (+140%) from 2023

Expenses

Up

$44,009

Up $12,562 (+40%) from 2023

Net Income

Up

-$8,009

Up $8,438 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $37,984Liabilities 2011: $02011Assets 2012: $34,489Liabilities 2012: $02012Assets 2013: $31,712Liabilities 2013: $02013Assets 2014: $8,515Liabilities 2014: $02014Assets 2015: $4,445Liabilities 2015: $0Net Assets 2015: $4,4452015Assets 2016: $8,204Liabilities 2016: $0Net Assets 2016: $8,2042016Assets 2017: $47,215Liabilities 2017: $0Net Assets 2017: $47,2152017Assets 2018: $21,954Liabilities 2018: $02018Assets 2019: $22,140Liabilities 2019: $0Net Assets 2019: $22,1402019Assets 2020: $12,439Liabilities 2020: $0Net Assets 2020: $12,4392020Assets 2021: $1,203Liabilities 2021: $32,185Net Assets 2021: -$30,9822021Assets 2022: $9,173Liabilities 2022: $46,964Net Assets 2022: -$37,7912022Assets 2023: $6,874Liabilities 2023: $61,112Net Assets 2023: -$54,2382023Assets 2024: $13,040Liabilities 2024: $75,287Net Assets 2024: -$62,2472024

Highlighted filing

2024

Assets$13,040
Liabilities$75,287
Net Assets-$62,247
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $69,897Expenses 2011: $64,083Net Income 2011: $5,8142011Revenue 2012: $59,897Expenses 2012: $63,392Net Income 2012: -$3,4952012Revenue 2013: $65,000Expenses 2013: $67,777Net Income 2013: -$2,7772013Revenue 2014: $53,250Expenses 2014: $46,987Net Income 2014: $6,2632014Revenue 2015: $75,900Expenses 2015: $76,970Net Income 2015: -$1,0702015Revenue 2016: $79,455Expenses 2016: $75,696Net Income 2016: $3,7592016Revenue 2017: $70,600Expenses 2017: $76,170Net Income 2017: -$5,5702017Revenue 2018: $56,800Expenses 2018: $75,434Net Income 2018: -$18,6342018Revenue 2019: $76,800Expenses 2019: $61,108Net Income 2019: $15,6922019Revenue 2020: $27,200Expenses 2020: $34,909Net Income 2020: -$7,7092020Revenue 2021: $7,940Expenses 2021: $51,361Net Income 2021: -$43,4212021Revenue 2022: $23,234Expenses 2022: $30,043Net Income 2022: -$6,8092022Revenue 2023: $15,000Expenses 2023: $31,447Net Income 2023: -$16,4472023Revenue 2024: $36,000Expenses 2024: $44,009Net Income 2024: -$8,0092024

Highlighted filing

2024

Revenue$36,000
Expenses$44,009
Net Income-$8,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,040
Liabilities
$75,287
Net assets
-$62,247
Revenue
$36,000
Expenses
$44,009
Net income
-$8,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$75.3$62.2$36.0$44.0$8.01
2023Detailed filing. Detailed filing data is available for this year.$6.87$61.1$54.2$15.0$31.4$16.4
2022Detailed filing. Detailed filing data is available for this year.$9.17$47.0$37.8$23.2$30.0$6.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$32.2$31.0$7.94$51.4$43.4
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$27.2$34.9$7.71
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$76.8$61.1$15.7
2018Summary only. Only limited summary data is available for this year.$22.0$0.00$56.8$75.4$18.6
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.2$0.00$47.2$70.6$76.2$5.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$79.5$75.7$3.76
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$75.9$77.0$1.07
2014Summary only. Only limited summary data is available for this year.$8.52$0.00$53.3$47.0$6.26
2013Summary only. Only limited summary data is available for this year.$31.7$0.00$65.0$67.8$2.78
2012Summary only. Only limited summary data is available for this year.$34.5$0.00$59.9$63.4$3.50
2011Summary only. Only limited summary data is available for this year.$38.0$0.00$69.9$64.1$5.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$36,000
Mission and Program Overview

Mission

To provide dance to build self esteem

Program Services

DescriptionGrantsExpenses
TO PROVIDE PHYSICAL ARTISTIC ACTIVITY THROUGH DANCE AND BUILD SELF ESTEEM AND CONFIDENCE FOR YOUNG PEOPLE-$44,009
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADETTE MCKETNEY BROWNExecutive DirectorPT$0--
LAURENTINA MCKETNEY BULTERSecretaryPT$0--
MICHELLE SCOTTDep Executive DirectorPT$0--
MAUREEN MCKETNEY WALTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Movement of the Children Dance Center Inc
EIN
11-3234458
Address
117-74 141ST STREET, JAMAICA, NY 11436

Signing Officer

Name
Bernadette Mcknety Brown
Title
Executive Direc
Phone
7185294330
Signed
2024-12-02
Discuss with paid preparer
No

Preparer

Firm
Deans Archer and Co
Address
300 Merrick Road Suite 209, Lynbrook, NY 11563
Preparer
Glenn Deans
Phone
5168726922
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 13,375telephone 1,020supplies 14,915”

Description of total liabilities Part II line 26

“Category beginning of year end of yearrelated party loans 61,112 75,287”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BERNADETTE MCKETNEY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07185294330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117-74 141ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013040
IRS990EZ/GrossReceiptsAmt036000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-54238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-62247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-54238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-62247
IRS990EZ/OccupancyRentUtltsAndMaintAmt014699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADETTE MCKETNEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURENTINA MCKETNEY BULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN MCKETNEY WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEP EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE TO BUILD SELF ESTEEM
IRS990EZ/ProgramServiceRevenueAmt036000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PHYSICAL ARTISTIC ACTIVITY THROUGH DANCE AND BUILD SELF ESTEEM AND CONFIDENCE FOR YOUNG PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044009
IRS990EZ/TotalProgramServiceExpensesAmt044009
IRS990EZ/TotalRevenueAmt036000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034034
IRS990ScheduleA/TotalSupportAmt034034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 13,375TELEPHONE 1,020SUPPLIES 14,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRELATED PARTY LOANS 61,112 75,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE MCKNETY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07185294330
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVEMENT OF THE CHILDREN DANCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOVE
ReturnHeader/Filer/EIN0113234458
ReturnHeader/Filer/USAddress/AddressLine1Txt0117-74 141ST STREET
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Merrick Road Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Deans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-02T10:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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