Civic Intelligence

E Monte Motion Inc

990 • Fiscal year 2017 • EIN 13-3096579

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.ELISAMONTEDANCE.ORG
8 West 125th StreetNew York, NY 10027

(212) 868-4488

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$32,379

Up $2,106 (+7.0%) from 2016

Net Assets

Down

-$19,441

Down $1,585 (-8.9%) from 2016

Liabilities

Up

$51,820

Up $3,691 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$262,418

Up $14,399 (+5.8%) from 2016

Expenses

Down

$264,003

Down $108,018 (-29%) from 2016

Net Income

Up

-$1,585

Up $122,417 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$32,379
Liabilities$51,820
Net Assets-$19,441
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$262,418
Expenses$264,003
Net Income-$1,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$281,461
Mission and Program Overview

Mission

Dance awareness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,478$26,751▲ $5,273
Loans From Officers Directors$7,400$7,400→ $0
Accounts Receivable$3,000--
Total Assets$30,273$32,379▲ $2,106
Other Assets Total$5,795$5,628▼ $167
Liabilities
Deferred Revenue-$27,200-
Accounts Payable and Accrued Expenses$40,729$17,220▼ $23,509
Total Liabilities$48,129$51,820▲ $3,691
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,445$72,278▼ $5,167
Permanently Rstr Net Assets$15,000$15,000→ $0
Unrestricted Net Assets$-110,301$-106,719▲ $3,582
Total Net Assets Fund Balance$-17,856$-19,441▼ $1,585
Total Liabilities and Net Assets / Fund Balance$30,273$32,379▲ $2,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,618--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David SadowskiPresidentFT$20,001$20,001
Revenue and Support

Revenue Composition

Contributions and Grants
$226,521
Program Service Revenue
$53,745
Investment Income
$0
Other Revenue
$-17,848
All Other Contributions
$162,046
Change in Net Assets
$-1,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,461
Total Revenue per Audited Statements
$281,461
Total Revenue per Form 990
$281,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,420
Other Expenses$95,583
Total Fundraising Expense$14,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,903$7,077$6,380$134,360
Occupancy$7,459$15,310$3,930$26,699
Current Officers, Directors, Trustees, and Key Employees$15,001$2,000$3,000$20,001
Insurance-$16,749-$16,749
Payroll Taxes$12,371$802$886$14,059
Other Expenses$560$6,982$104$7,542
Advertising$3,056$2,820-$5,876
All Other Expenses$1,044$4,402$301$5,747
Office Expenses$189$5,428-$5,617
Fees for Services Accounting-$3,000-$3,000
Travel$2,794$112-$2,906
Fees for Services Legal-$1,350-$1,350
Total Functional Expenses$177,853$71,305$14,845$264,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,046
Total Expenses per Audited Statements$283,046
Total Expenses per Form 990$283,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$19,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,175$51,175$1,442$49,733
Total Events$51,175$51,175$19,043$32,132
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
8 WEST 125TH STREET, New York, NY 10027

Signing Officer

Name
David Sadowski
Title
Executive Direc
Phone
2128684488
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sadowski
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
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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/BOYAmt077445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072278
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030273
IRS990/TotalAssetsEOYAmt032379
IRS990/TotalAssetsGrp/BOYAmt030273
IRS990/TotalAssetsGrp/EOYAmt032379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226521
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048129
IRS990/TotalLiabilitiesEOYAmt051820
IRS990/TotalLiabilitiesGrp/BOYAmt048129
IRS990/TotalLiabilitiesGrp/EOYAmt051820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177853
IRS990/TotalProgramServiceRevenueAmt053745
IRS990/TotalReportableCompFromOrgAmt020001
IRS990/TotalRevenueGrp/ExclusionAmt0-19043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0112
IRS990/TravelGrp/ProgramServicesAmt02794
IRS990/TravelGrp/TotalAmt02906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-110301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-106719
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SADOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02128684488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E MONTE MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMON
ReturnHeader/Filer/EIN0133096579
ReturnHeader/Filer/USAddress/AddressLine1Txt08 WEST 125TH STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E238DCA3D0F485B4EFC55966A05E1A0C89116A94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E238DCA3D0F485B4EFC55966A05E1A0C89116A94
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01368002018017p542lsi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.230.158
ReturnHeader/FilingSecurityInformation/IPDt02018-01-17
ReturnHeader/FilingSecurityInformation/IPTm017:06:22
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/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew DiPasquale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-17T17:03:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,379
Liabilities
$51,820
Net assets
-$19,441
Revenue
$262,418
Expenses
$264,003
Net income
-$1,585
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
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.26$0.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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