Civic Intelligence

E Monte Motion Inc

990 • Fiscal year 2020 • EIN 13-3096579

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

8 West 126th StreetNew York, NY 10027

(917) 543-1776

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

94%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$122,950

Up $59,466 (+94%) from 2019

Net Assets

Up

$60,396

Up $84,614 (+349%) from 2019

Liabilities

Down

$62,554

Down $25,148 (-29%) from 2019

Revenue

Up

$389,189

Up $28,783 (+8.0%) from 2019

Expenses

Down

$304,575

Down $47,217 (-13%) from 2019

Net Income

Up

$84,614

Up $76,000 (+882%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$122,950
Liabilities$62,554
Net Assets$60,396

Operations Trend

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

2020

Revenue$389,189
Expenses$304,575
Net Income$84,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$389,189
Mission and Program Overview

Mission

Dance awareness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,881$101,755▲ $78,874
Accounts Receivable$35,656$16,545▼ $19,111
Loans From Officers Directors$7,400--
Total Assets$63,484$122,950▲ $59,466
Other Assets Total$4,947$4,650▼ $297
Liabilities
Other Liabilities-$41,538-
Accounts Payable and Accrued Expenses$17,191$14,582▼ $2,609
Deferred Revenue$63,111$6,434▼ $56,677
Total Liabilities$87,702$62,554▼ $25,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-105,431$64,598▲ $170,029
Net Assets With Donor Restrictions$81,213$-4,202▼ $85,415
Total Net Assets Fund Balance$-24,218$60,396▲ $84,614
Total Liabilities and Net Assets / Fund Balance$63,484$122,950▲ $59,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany Rae-fisherArtistic DirectorFT$40,700$40,700

Board Members and Trustees

NameTitle
Richard KirschnerChair
Alice SchonbekBoard Member
Alix LaagerBoard Member
Bryan McgeeBoard Member
Don FallatiBoard Member
Nicholas F WeberBoard Member
Rima Vargas-vetterBoard Member
Robert DilworthBoard Member
Vanessa WilcoxBoard Member
Paul UkenaSecretary
Carolynn DilworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,551
Program Service Revenue
$131,486
Investment Income
$0
Other Revenue
$1,152
All Other Contributions
$227,811
Change in Net Assets
$84,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,189
Total Revenue per Audited Statements
$389,189
Total Revenue per Form 990
$389,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,739
Other Expenses$140,836
Total Fundraising Expense$10,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,394$10,758$3,121$109,273
Current Officers, Directors, Trustees, and Key Employees$32,162$4,288$6,432$42,882
Travel$30,385$2,167-$32,552
Occupancy$5,820$26,637-$32,457
Other Expenses$995$14,965-$15,960
Payroll Taxes$9,711$1,146$727$11,584
All Other Expenses$687$6,040$32$6,759
Insurance$1,490$3,340-$4,830
Advertising$2,288$940-$3,228
Office Expenses$1,101$1,938$95$3,134
Fees for Services Legal$3,000$50-$3,050
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$217,245$76,923$10,407$304,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,575
Total Expenses per Audited Statements$304,575
Total Expenses per Form 990$304,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$41,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 126TH STREET, New York, NY 10027

Signing Officer

Name
Tiffany Rae-fisher
Title
Artistic Direct
Phone
2128684488
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Rae-fisher
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
16

Preparer

Firm
Matthew DiPasquale CPA LLC
Address
572 Route 303, Blauvelt, NY 10913
Preparer
Matthew DiPasquale
Phone
9143193025
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01146
IRS990/PayrollTaxesGrp/ProgramServicesAmt09711
IRS990/PayrollTaxesGrp/TotalAmt011584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIFFANY RAE-FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135199
IRS990/PYOtherRevenueAmt0-11992
IRS990/PYProgramServiceRevenueAmt0177400
IRS990/PYRevenuesLessExpensesAmt08614
IRS990/PYSalariesCompEmpBnftPaidAmt0216593
IRS990/PYTotalExpensesAmt0351792
IRS990/PYTotalRevenueAmt0360406
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67660
IRS990ScheduleA/PublicSupportPY170Pct00.66270
IRS990ScheduleA/PublicSupportTotal170Amt0752322
IRS990ScheduleA/SubstantialContributorsTotAmt0359630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111952
IRS990ScheduleA/TotalSupportAmt01111972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RevenueSubtotalAmt0389189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04650
IRS990ScheduleD/TotalExpensesPerForm990Amt0304575
IRS990ScheduleD/TotalLiabilityAmt041538
IRS990ScheduleD/TotalRevenuePerForm990Amt0389189
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elisa Monte
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063484
IRS990/TotalAssetsEOYAmt0122950
IRS990/TotalAssetsGrp/BOYAmt063484
IRS990/TotalAssetsGrp/EOYAmt0122950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256551
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087702
IRS990/TotalLiabilitiesEOYAmt062554
IRS990/TotalLiabilitiesGrp/BOYAmt087702
IRS990/TotalLiabilitiesGrp/EOYAmt062554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217245
IRS990/TotalProgramServiceRevenueAmt0131486
IRS990/TotalReportableCompFromOrgAmt040700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122950

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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