Civic Intelligence

E Monte Motion Inc

990 • Fiscal year 2021 • EIN 13-3096579

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.ELISAMONTEDANCE.ORG
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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$146,875

Up $23,925 (+19%) from 2020

Net Assets

Up

$77,632

Up $17,236 (+29%) from 2020

Liabilities

Up

$69,243

Up $6,689 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$435,272

Up $46,083 (+12%) from 2020

Expenses

Up

$418,036

Up $113,461 (+37%) from 2020

Net Income

Down

$17,236

Down $67,378 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$146,875
Liabilities$69,243
Net Assets$77,632
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$435,272
Expenses$418,036
Net Income$17,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$435,272
Mission and Program Overview

Mission

Dance awareness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,755$97,980▼ $3,775
Accounts Receivable$16,545$42,740▲ $26,195
Total Assets$122,950$146,875▲ $23,925
Other Assets Total$4,650$6,155▲ $1,505
Liabilities
Other Liabilities$41,538$41,537▼ $1
Deferred Revenue$6,434$18,485▲ $12,051
Accounts Payable and Accrued Expenses$14,582$9,221▼ $5,361
Total Liabilities$62,554$69,243▲ $6,689
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,598$49,344▼ $15,254
Net Assets Without Donor Restrictions$-4,202$28,288▲ $32,490
Total Net Assets Fund Balance$60,396$77,632▲ $17,236
Total Liabilities and Net Assets / Fund Balance$122,950$146,875▲ $23,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,005--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany Rae-fisherArtistic DirectorFT$43,200$43,200

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
$300,458
Program Service Revenue
$134,403
Investment Income
$0
Other Revenue
$411
All Other Contributions
$184,656
Change in Net Assets
$17,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,037
Salaries, Compensation, and Employee Benefits$167,999
Total Fundraising Expense$14,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,930$27,589$3,449$109,968
Travel$59,962$440-$60,402
Current Officers, Directors, Trustees, and Key Employees$32,400$4,320$6,480$43,200
Other Expenses$1,000$33,750$3,371$34,750
Occupancy$4,846$16,371-$21,217
Fees for Services Other-$16,560-$16,560
Payroll Taxes$10,730$3,128$973$14,831
Office Expenses$5,713$7,722$76$13,511
Insurance-$10,218-$10,218
All Other Expenses$1,480$4,327$476$6,283
Fees for Services Accounting-$3,500-$3,500
Advertising$837$1,121-$1,958
Total Functional Expenses$270,785$132,426$14,825$418,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$52,315$52,315$3,371$48,944
Total Events$52,315$52,315$3,371$48,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$41,537
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
Doing Business As
Emerge125

Signing Officer

Name
Tiffany Rae-fisher
Title
Artistic Direct
Phone
2128684488
Signed
2021-11-15
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
14

Preparer

Firm
Matthew DiPasquale CPA LLC
Address
572 Route 303, Blauvelt, NY 10913
Preparer
Matthew DiPasquale
Phone
9143193025
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IRS990/OtherLiabilitiesGrp/BOYAmt041538
IRS990/OtherLiabilitiesGrp/EOYAmt041537
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411
IRS990/OtherRevenueTotalAmt0411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03128
IRS990/PayrollTaxesGrp/ProgramServicesAmt010730
IRS990/PayrollTaxesGrp/TotalAmt014831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIFFANY RAE-FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0140836
IRS990/PYOtherRevenueAmt01152
IRS990/PYProgramServiceRevenueAmt0131486
IRS990/PYRevenuesLessExpensesAmt084614
IRS990/PYSalariesCompEmpBnftPaidAmt0163739
IRS990/PYTotalExpensesAmt0304575
IRS990/PYTotalRevenueAmt0389189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01193797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58350
IRS990ScheduleA/PublicSupportPY170Pct00.67660
IRS990ScheduleA/PublicSupportTotal170Amt0696637
IRS990ScheduleA/SubstantialContributorsTotAmt0497160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01193797
IRS990ScheduleA/TotalSupportAmt01193797
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06155
IRS990ScheduleD/TotalLiabilityAmt041537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03371
IRS990/ScheduleJRequiredInd0false
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122950
IRS990/TotalAssetsEOYAmt0146875
IRS990/TotalAssetsGrp/BOYAmt0122950
IRS990/TotalAssetsGrp/EOYAmt0146875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300458
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062554
IRS990/TotalLiabilitiesEOYAmt069243
IRS990/TotalLiabilitiesGrp/BOYAmt062554
IRS990/TotalLiabilitiesGrp/EOYAmt069243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270785
IRS990/TotalProgramServiceRevenueAmt0134403
IRS990/TotalReportableCompFromOrgAmt043200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122950

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,875
Liabilities
$69,243
Net assets
$77,632
Revenue
$435,272
Expenses
$418,036
Net income
$17,236
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
2021Detailed filing. Detailed filing data is available for this year.$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
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