Civic Intelligence

Djoniba Dance & Drum Centre Inc

EIN 13-3692620 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE A20

Profile

CULTURAL DANCE PROGRAMS

PO Box 1074New York, NY 10276

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

181.32x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.01x

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

NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

9.8%

Higher net margin than 55% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$5,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,299

No earlier filing loaded for comparison.

Liabilities

$235,534

No earlier filing loaded for comparison.

Net Assets

-$234,235

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

$58,668

No earlier filing loaded for comparison.

Expenses

$52,915

No earlier filing loaded for comparison.

Net Income

$5,753

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2023: $1,299Liabilities 2023: $235,534Net Assets 2023: -$234,2352023

Highlighted filing

2023

Assets$1,299
Liabilities$235,534
Net Assets-$234,235
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $58,668Expenses 2023: $52,915Net Income 2023: $5,7532023

Highlighted filing

2023

Revenue$58,668
Expenses$52,915
Net Income$5,753
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299
Liabilities
$235,534
Net assets
-$234,235
Revenue
$58,668
Expenses
$52,915
Net income
$5,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$2.36$2.34$0.59$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$58,668
Mission and Program Overview

Mission

CULTURAL DANCE PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$238,820$232,669▼ $6,151
Cash and Non-Interest-Bearing Accounts$1,841$1,299▼ $542
Total Assets$1,841$1,299▼ $542
Liabilities
Accounts Payable and Accrued Expenses$2,342$2,865▲ $523
Unsecured Notes Loans Payable$667--
Total Liabilities$241,829$235,534▼ $6,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-239,988$-234,235▲ $5,753
Total Net Assets Fund Balance$-239,988$-234,235▲ $5,753
Total Liabilities and Net Assets / Fund Balance$1,841$1,299▼ $542
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Djoniba MoufletPresidentFT$5,000$5,000

Board Members and Trustees

NameTitle
John DodgeVice President
Adboulaya MoufletDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,668
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,915
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
All Other Expenses$3,407--$3,407
Other Expenses$2,507--$2,507
Fees for Services Other$1,005--$1,005
Interest$992--$992
Insurance$978--$978
Travel$319--$319
Information Technology$244--$244
Total Functional Expenses$52,915$0$0$52,915
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$238,820$232,669▼ $6,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

Governing body meeting documentation Part VI line 8A

“ACTIONS NOTED”

Committee meeting documentation Part VI line 8B

“Written documents are kept for each committee to report to the governing body”

Form 990 governing body review Part VI line 11

“At annual meetings and t special meetings during the year”

Governing documents etc available to public Part VI line 19

“Upon request as well as in orginaztion”

Filing and Contact Details

Filer

Filer Name
Djoniba Dance & Drum Centre Inc
EIN
13-3692620
Address
PO BOX 1074, New York, NY 10276

Signing Officer

Name
Djoniba Mouflet
Title
President
Phone
9175004020
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Djoniba Mouflet
Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Paul Shim
Address
1951 CHATTERTON AVE, Bronx, NY 10472
Preparer
Paul Shim
Phone
6465424553
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