Civic Intelligence

Groove with Me Inc.

990 • Fiscal year 2012 • EIN 13-3919147

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileWWW.GROOVEWITHME.ORG
186 E 123rd St 2nd FL10035
Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$729,398

Up $196,149 (+37%) from 2011

Net Assets

Up

$697,398

Up $164,149 (+31%) from 2011

Liabilities

Up

$32,000

Up $32,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$406,371

Up $5,472 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $381,040Liabilities 2010: $0Net Assets 2010: $381,0402010Assets 2011: $533,249Liabilities 2011: $0Net Assets 2011: $533,2492011Assets 2012: $729,398Liabilities 2012: $32,000Net Assets 2012: $697,3982012Assets 2013: $901,943Liabilities 2013: $8,028Net Assets 2013: $893,9152013Assets 2014: $1,019,541Liabilities 2014: $8,230Net Assets 2014: $1,011,3112014Assets 2015: $1,161,694Liabilities 2015: $10,730Net Assets 2015: $1,150,9642015Assets 2016: $1,365,432Liabilities 2016: $33,737Net Assets 2016: $1,331,6952016Assets 2017: $1,629,751Liabilities 2017: $29,684Net Assets 2017: $1,600,0672017Assets 2018: $1,759,383Liabilities 2018: $23,222Net Assets 2018: $1,736,1612018Assets 2019: $2,080,731Liabilities 2019: $11,378Net Assets 2019: $2,069,3532019Assets 2020: $2,346,231Liabilities 2020: $5,994Net Assets 2020: $2,340,2372020Assets 2021: $2,912,144Liabilities 2021: $11,228Net Assets 2021: $2,900,9162021Assets 2022: $3,153,358Liabilities 2022: $69,687Net Assets 2022: $3,083,6712022Assets 2023: $6,558,932Liabilities 2023: $2,792,528Net Assets 2023: $3,766,4042023Assets 2024: $5,976,534Liabilities 2024: $2,521,668Net Assets 2024: $3,454,8662024

Highlighted filing

2012

Assets$729,398
Liabilities$32,000
Net Assets$697,398
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $416,5822010Revenue 2011: $553,108Expenses 2011: $400,899Net Income 2011: $152,2092011Expenses 2012: $406,3712012Revenue 2013: $562,185Expenses 2013: $365,668Net Income 2013: $196,5172013Revenue 2014: $507,348Expenses 2014: $389,952Net Income 2014: $117,3962014Revenue 2015: $528,539Expenses 2015: $388,886Net Income 2015: $139,6532015Revenue 2016: $612,652Expenses 2016: $431,921Net Income 2016: $180,7312016Revenue 2017: $736,168Expenses 2017: $464,123Net Income 2017: $272,0452017Revenue 2018: $705,547Expenses 2018: $502,906Net Income 2018: $202,6412018Revenue 2019: $690,508Expenses 2019: $452,233Net Income 2019: $238,2752019Revenue 2020: $672,962Expenses 2020: $444,921Net Income 2020: $228,0412020Revenue 2021: $889,894Expenses 2021: $375,794Net Income 2021: $514,1002021Revenue 2022: $849,689Expenses 2022: $498,485Net Income 2022: $351,2042022Revenue 2023: $1,291,992Expenses 2023: $695,225Net Income 2023: $596,7672023Revenue 2024: $558,318Expenses 2024: $895,719Net Income 2024: -$337,4012024

Highlighted filing

2012

Revenue-
Expenses$406,371
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Gross Receipts
$604,667
Mission and Program Overview

Mission

Groove with me, inc. Is a youth development organization using free dance classes and performance opportunities as a tool to instill in young woman the leadership, pride, spirit of cooperation, creativity, joy and discipline needed to confront the adversity in their daily lives and throughout their future development. The program seeks to decrease teen pregnancy, truancy, crime, violence, prostitution, substance abuse and gang realted activity by nurturing youth, building self-confidence, offering positive choices, and providing a safe place to go.

Filing and Contact Details

Filer

EIN
13-3919147
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ESTABLISHED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECOREDED AS LIABILITES FOR THE FISCAL YEAR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue024366
IRS990ScheduleD/LeaseholdImprovements/Depreciation012184
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036550
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0570520
IRS990ScheduleD/TotalExpensesPerForm9900406371
IRS990ScheduleD/TotalOfBookValueLandBuildings024366
IRS990ScheduleD/TotalRevenuePerForm9900570520
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0406371
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0570520
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10214666
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0214666
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026545
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10241211
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0241211
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026545
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026545
IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026545
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990059850
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE OFFICERS REVIEW THE IRS FORM 990 FOR THE ORGANIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL EMAIL IS FORWARDED TO ALL EMPLOYEES ASKING THAT ANY "CONFLICTS" BE DISCLOSED IMMEDIATELY TO HUMAN RESOURCES AND ALSO REMINDING THEM TO ADHERE TO POLICY. FOR MONITORING PURPOSES ALL STAFF ARE ASKED TO BE COGNIZANT OF SUCH ACTIVITY AND TO BE GIVEN THE OPPORTUNITY TO REPORTS A CONFLICT ANONYMOUSLY TO HUMAN RESOURCES, SHOULD A PARTICULAR EVENT ARISE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND SIGNED BY THE OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS, KEY EMPLOYEES, CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILTY DATA, AND CONTEMPORANEOUS SUBSTANTION OF THE DELIBERATION AND DECISION, ALL ARE DISCUSSED AT BOARD MEETINGS AND ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$729,398
Liabilities
$32,000
Net assets
$697,398
Revenue
-
Expenses
$406,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$2.52$3.45$0.56$0.90$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.56$2.79$3.77$1.29$0.70$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.07$3.08$0.85$0.50$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.89$0.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.67$0.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.69$0.45$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.71$0.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.74$0.46$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.51$0.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.56$0.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.41
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.55$0.40$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.42