Civic Intelligence

E Monte Motion Inc

990 • Fiscal year 2016 • EIN 13-3096579

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.ELISAMONTEDANCE.ORG
481 Eigth AveNew York, NY 10001

(212) 868-4488

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,273

Down $98,699 (-77%) from 2015

Net Assets

Down

-$17,856

Down $124,002 (-117%) from 2015

Liabilities

Up

$48,129

Up $25,303 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$248,019

Down $69,507 (-22%) from 2015

Expenses

Up

$372,021

Up $70,302 (+23%) from 2015

Net Income

Down

-$124,002

Down $139,809 (-884%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $172,018Liabilities 2012: $28,287Net Assets 2012: $143,7312012Assets 2013: $165,341Liabilities 2013: $22,906Net Assets 2013: $142,4352013Assets 2014: $121,303Liabilities 2014: $30,964Net Assets 2014: $90,3392014Assets 2015: $128,972Liabilities 2015: $22,826Net Assets 2015: $106,1462015Assets 2016: $30,273Liabilities 2016: $48,129Net Assets 2016: -$17,8562016Assets 2017: $32,379Liabilities 2017: $51,820Net Assets 2017: -$19,4412017Assets 2018: $55,511Liabilities 2018: $88,343Net Assets 2018: -$32,8322018Assets 2019: $63,484Liabilities 2019: $87,702Net Assets 2019: -$24,2182019Assets 2020: $122,950Liabilities 2020: $62,554Net Assets 2020: $60,3962020Assets 2021: $146,875Liabilities 2021: $69,243Net Assets 2021: $77,6322021Assets 2022: $89,240Liabilities 2022: $6,575Net Assets 2022: $82,6652022Assets 2023: $531,802Liabilities 2023: $51,205Net Assets 2023: $480,5972023Assets 2024: $1,642,363Liabilities 2024: $68,427Net Assets 2024: $1,573,9362024

Highlighted filing

2016

Assets$30,273
Liabilities$48,129
Net Assets-$17,856
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $306,8852012Revenue 2013: $306,888Expenses 2013: $308,184Net Income 2013: -$1,2962013Revenue 2014: $278,135Expenses 2014: $330,231Net Income 2014: -$52,0962014Revenue 2015: $317,526Expenses 2015: $301,719Net Income 2015: $15,8072015Revenue 2016: $248,019Expenses 2016: $372,021Net Income 2016: -$124,0022016Revenue 2017: $262,418Expenses 2017: $264,003Net Income 2017: -$1,5852017Revenue 2018: $340,102Expenses 2018: $353,493Net Income 2018: -$13,3912018Revenue 2019: $360,406Expenses 2019: $351,792Net Income 2019: $8,6142019Revenue 2020: $389,189Expenses 2020: $304,575Net Income 2020: $84,6142020Revenue 2021: $435,272Expenses 2021: $418,036Net Income 2021: $17,2362021Revenue 2022: $640,169Expenses 2022: $635,136Net Income 2022: $5,0332022Revenue 2023: $1,097,603Expenses 2023: $696,421Net Income 2023: $401,1822023Revenue 2024: $2,326,757Expenses 2024: $1,233,418Net Income 2024: $1,093,3392024

Highlighted filing

2016

Revenue$248,019
Expenses$372,021
Net Income-$124,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$287,739
Mission and Program Overview

Mission

Dance awareness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,679$21,478▼ $63,201
Loans From Officers Directors$7,400$7,400→ $0
Accounts Receivable$39,348$3,000▼ $36,348
Total Assets$128,972$30,273▼ $98,699
Other Assets Total$4,945$5,795▲ $850
Liabilities
Accounts Payable and Accrued Expenses$15,426$40,729▲ $25,303
Total Liabilities$22,826$48,129▲ $25,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,000$77,445▼ $31,555
Permanently Rstr Net Assets$15,000$15,000→ $0
Unrestricted Net Assets$-17,854$-110,301▼ $92,447
Total Net Assets Fund Balance$106,146$-17,856▼ $124,002
Total Liabilities and Net Assets / Fund Balance$128,972$30,273▼ $98,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,173--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa MontePresidentFT$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$218,613
Program Service Revenue
$68,444
Investment Income
$20
Other Revenue
$-39,058
All Other Contributions
$115,521
Change in Net Assets
$-124,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,019
Revenue Not Reported on Form 990
$39,720
Total Revenue per Audited Statements
$287,739
Total Revenue per Form 990
$248,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,767
Other Expenses$157,254
Total Fundraising Expense$13,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,501$39,969$7,218$177,688
Occupancy$4,081$19,707$955$24,743
Travel$21,660-$1,656$23,316
Current Officers, Directors, Trustees, and Key Employees$15,000$2,000$3,000$20,000
Payroll Taxes$12,547$3,620$912$17,079
Insurance-$15,336-$15,336
Advertising$6,192$8,628-$14,820
Other Expenses$4,500$9,186-$13,686
Office Expenses$1,365$10,158$42$11,565
All Other Expenses$115$5,082-$5,197
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$1,350-$1,350
Fees for Services Other$120$476-$596
Total Functional Expenses$230,212$128,026$13,783$372,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,741
Expenses per Audited Statements$372,021
Total Expenses per Form 990$372,021
Expenses Not Reported on Form 990$39,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,092$78,092$8,237$69,855
Total Events$78,092$78,092$39,720$38,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,400$7,400→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The board chairman and another board member are married.”

Governing body meeting documentation Part VI line 8A

“The board makes available upon request, all minutes to meetings.”

Form 990 governing body review Part VI line 11

“Copy of the 990 is sent to the executive director and reviewed by the board and the treasurer.”

CEO executive director top management comp Part VI line 15A

“Compensation for officers and key employees are reviewed and determined by board committee.”

Governing documents etc available to public Part VI line 19

“The organization documents are publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
E Monte Motion Inc
EIN
13-3096579
Address
481 EIGTH AVE, New York, NY 10001

Signing Officer

Name
Elisa Monte
Title
Executive Direc
Phone
2128684488
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Monte
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
18

Preparer

Firm
Matthew DiPasquale CPA LLC
Address
572 Route 303, Blauvelt, NY 10913
Preparer
Matthew DiPasquale
Phone
9143193025
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“GALA EVENT EXPENSES”

Other expenses not included on Form 990 (Part XII, line 2D)

“GALA EVENT EXPENSES”

Raw XML Appendix392 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/TotExpnsEtcAuditedFinclStmtAmt0411741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08237
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elisa Monte
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND ANOTHER BOARD MEMBER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES AVAILABLE UPON REQUEST, ALL MINUTES TO MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND DETERMINED BY BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128972
IRS990/TotalAssetsEOYAmt030273
IRS990/TotalAssetsGrp/BOYAmt0128972
IRS990/TotalAssetsGrp/EOYAmt030273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218613
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022826
IRS990/TotalLiabilitiesEOYAmt048129
IRS990/TotalLiabilitiesGrp/BOYAmt022826
IRS990/TotalLiabilitiesGrp/EOYAmt048129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230212
IRS990/TotalProgramServiceRevenueAmt068444
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0-39720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01656
IRS990/TravelGrp/ProgramServicesAmt021660
IRS990/TravelGrp/TotalAmt023316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-110301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0481 EIGHTH AVENUE
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELISAMONTEDANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02128684488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E MONTE MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMON
ReturnHeader/Filer/EIN0133096579
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 EIGTH AVE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203987537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew DiPasquale CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0572 Route 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blauvelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum09143193025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew DiPasquale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-05T15:33:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,273
Liabilities
$48,129
Net assets
-$17,856
Revenue
$248,019
Expenses
$372,021
Net income
-$124,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$2.33$1.23$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.10$0.70$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.64$0.64$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.44$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$0.39$0.30$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.02$0.36$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$0.34$0.35$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.25$0.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.28$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.31