Civic Intelligence

Miami Dance Project Inc.

990 • Fiscal year 2021 • EIN 20-1901580

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileN/A
8619 South Dixie HighwayMiami, FL 33156

(305) 275-5711

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,300

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

371%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$244,845

Up $192,824 (+371%) from 2020

Net Assets

Up

$244,845

Up $192,824 (+371%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Up

$1,001,532

Up $156,165 (+18%) from 2020

Expenses

Up

$1,001,530

Up $156,219 (+18%) from 2020

Net Income

Down

$2

Down $54 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $6,173Liabilities 2010: $0Net Assets 2010: $6,1732010Assets 2011: $3,450Liabilities 2011: $0Net Assets 2011: $3,4502011Assets 2012: $4,491Liabilities 2012: $0Net Assets 2012: $4,4912012Assets 2013: $5,202Liabilities 2013: $0Net Assets 2013: $5,2022013Assets 2014: $7,325Liabilities 2014: $0Net Assets 2014: $7,3252014Assets 2015: $3,791Liabilities 2015: $0Net Assets 2015: $3,7912015Assets 2016: $7,871Liabilities 2016: $0Net Assets 2016: $7,8712016Assets 2017: $26,591Liabilities 2017: $0Net Assets 2017: $26,5912017Assets 2018: $50,230Liabilities 2018: $0Net Assets 2018: $50,2302018Assets 2019: $28,520Liabilities 2019: $0Net Assets 2019: $28,5202019Assets 2020: $52,021Liabilities 2020: $0Net Assets 2020: $52,0212020Assets 2021: $244,845Liabilities 2021: $0Net Assets 2021: $244,8452021Assets 2022: $497,831Liabilities 2022: $499,900Net Assets 2022: -$2,0692022Assets 2023: $473,658Liabilities 2023: $499,900Net Assets 2023: -$26,2422023Assets 2024: $439,960Liabilities 2024: $499,900Net Assets 2024: -$59,9402024

Highlighted filing

2021

Assets$244,845
Liabilities$0
Net Assets$244,845
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $218,1752010Revenue 2011: $301,534Expenses 2011: $304,256Net Income 2011: -$2,7222011Revenue 2012: $394,026Expenses 2012: $392,985Net Income 2012: $1,0412012Revenue 2013: $429,447Expenses 2013: $424,160Net Income 2013: $5,2872013Revenue 2014: $421,801Expenses 2014: $414,646Net Income 2014: $7,1552014Revenue 2015: $453,226Expenses 2015: $443,226Net Income 2015: $10,0002015Revenue 2016: $480,786Expenses 2016: $465,540Net Income 2016: $15,2462016Revenue 2017: $657,411Expenses 2017: $637,230Net Income 2017: $20,1812017Revenue 2018: $956,517Expenses 2018: $946,392Net Income 2018: $10,1252018Revenue 2019: $972,065Expenses 2019: $972,007Net Income 2019: $582019Revenue 2020: $845,367Expenses 2020: $845,311Net Income 2020: $562020Revenue 2021: $1,001,532Expenses 2021: $1,001,530Net Income 2021: $22021Revenue 2022: $998,196Expenses 2022: $1,021,394Net Income 2022: -$23,1982022Revenue 2023: $998,588Expenses 2023: $1,022,761Net Income 2023: -$24,1732023Revenue 2024: $814,800Expenses 2024: $848,498Net Income 2024: -$33,6982024

Highlighted filing

2021

Revenue$1,001,532
Expenses$1,001,530
Net Income$2
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,001,532
Mission and Program Overview

Mission

Miami Dance Project provides programs to underprivileged youth and children with Autism in Miami dade County, Fl that increase opportunities for advancement in dance education and dance performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,393$232,217▲ $192,824
Prepaid Expenses and Deferred Charges$12,628$12,628→ $0
Total Assets$52,021$244,845▲ $192,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,021$244,845▲ $192,824
Total Net Assets Fund Balance$52,021$244,845▲ $192,824
Total Liabilities and Net Assets / Fund Balance$52,021$244,845▲ $192,824
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DelgadoPresidentDirectorFT$90,300$90,300

Board Members and Trustees

NameTitle
Alex LeonBoard Member
Franchesco Soto EsqBoard Member
Martha PomaresBoard Member
Orlando LeonBoard Member
Veronica DiazBoard Member
Eduardo AcostaSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,357
Program Service Revenue
$218,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$423,517
Change in Net Assets
$2
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,899
Salaries, Compensation, and Employee Benefits$384,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,796--$366,796
All Other Expenses$206,981--$206,981
Occupancy$174,000--$174,000
Advertising$65,859--$65,859
Other Expenses$31,686--$31,686
Conferences and Meetings$27,854--$27,854
Travel$19,171--$19,171
Payroll Taxes$17,835--$17,835
Fees for Services Accounting$10,350--$10,350
Insurance$8,688--$8,688
Office Expenses$7,954--$7,954
Information Technology$6,093--$6,093
Total Functional Expenses$1,001,530$0$0$1,001,530
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990 governing body review Part VI line 11

“Pt. VI, Line 11b - The Miami Dance Project employs a professional accountant who prepares the monthly accounting, and provides year end financial statements. These aforementioned statements were reviewed by all of the voting members and governing body. Upon approval of financial statements, the tax return form 990 was prepared and once again reviewed and approved by the board of directors and governing body.”

Form 990 availability to public Part VI line 18

“Pt. VI, Line 17 - All of the Financial Statements as well as Filed tax returns for Miami Dance Project are available for public inspection and review. A sign is also posted at the premises with this information.”

Governing documents etc available to public Part VI line 19

“Pt. VI, Line 18 - All of the Governing Documents to include Financial Statements as well as Filed tax returns for Miami Dance Project are available for public inspection and review. A sign is also posted at the premises with this information.”

Filing and Contact Details

Filer

Filer Name
Miami Dance Project Inc
EIN
20-1901580
Address
8619 South Dixie Highway, Miami, FL 33156

Signing Officer

Name
Barbara Delgado
Title
President
Phone
3052155711
Signed
2022-07-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Delgado
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
11

Preparer

Firm
NBI Financial Accounting & Tax
Address
9010 SW 137th Ave Suite 237, Miami, FL 33186
Preparer
Natalia B Izquierdo
Phone
7862531890
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part IX, Line 9: Miami Dance Project obtained a Covid 19 Pandemic SBA EIDL Loan which increased net asset funds.”

List of other expenses Part IX line 24E

“Description: Automobile ExpenseTotal: $3249Program services: $3249Management & General: 0Fundraising : 0Description: Bank Service ChargesTotal: $320Program services: $320Management & General: 0Fundraising : 0 Description: Competition FeesTotal: $31,969Program services: $31,969Management & General: 0Fundraising : 0Description: Embroidery ServicesTotal: $1267Program services: $1267Management & General: 0Fundraising : 0 Description: Equipment RentalTotal: $3543Program services: $3543Management & General: 0Fundraising : 0Description: Fire AlarmTotal: $266Program services: $266Management & General: 0Fundraising : 0 Description: Fundraising ExpenseTotal: $670Program services: $670Management & General: 0Fundraising : 0Description: Janitorial ExpenseTotal: $1274Program services: $1274Management & General: 0Fundraising : 0 Description: Marketing ExpenseTotal: $1334Program services: $1334Management & General: 0Fundraising : 0Description: Merchant Account FeesTotal: $21,140Program services: $21,140Management & General: 0Fundraising : 0 Description: Office SuppliesTotal: $2600Program services: $2600Management & General: 0Fundraising : 0Description: Outreach ProgramsTotal: $56,063Program services: $56,063Management & General: 0Fundraising : 0 Description: Parking & TollsTotal: $163Program services: $163Management & General: 0Fundraising : 0Description: Payroll Processing FeesTotal: $3986Program services: $3986Management & General: 0Fundraising : 0 Description: Postage & DeliveryTotal: $64Program services: $64Management & General: 0Fundraising : 0Description: Props & Stage DecorationsTotal: $46,506Program services: $46,506Management & General: 0Fundraising : 0 Description: Software ExpensesTotal: $4028Program services: $4028Management & General: 0Fundraising : 0Description: Storage FeesTotal: $1390Program services: $1390Management & General: 0Fundraising : 0Description: Telephone ExpenseTotal: $2842Program services: $2842Management & General: 0Fundraising : 0 Description: TutoringTotal: $9825Program services: $9825Management & General: 0Fundraising : 0Description: UniformsTotal: 8214Program services: $8214Management & General: 0Fundraising : 0Description: UtilitiesTotal: $6268Program services: $6268Management & General: 0Fundraising : 0”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt. VI, Line 11b - The Miami Dance Project employs a professional accountant who prepares the monthly accounting, and provides year end financial statements. These aforementioned statements were reviewed by all of the voting members and governing body. Upon approval of financial statements, the tax return form 990 was prepared and once again reviewed and approved by the board of directors and governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt. VI, Line 17 - All of the Financial Statements as well as Filed tax returns for Miami Dance Project are available for public inspection and review. A sign is also posted at the premises with this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt. VI, Line 18 - All of the Governing Documents to include Financial Statements as well as Filed tax returns for Miami Dance Project are available for public inspection and review. A sign is also posted at the premises with this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IX, Line 9: Miami Dance Project obtained a Covid 19 Pandemic SBA EIDL Loan which increased net asset funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Automobile ExpenseTotal: $3249Program services: $3249Management & General: 0Fundraising : 0Description: Bank Service ChargesTotal: $320Program services: $320Management & General: 0Fundraising : 0 Description: Competition FeesTotal: $31,969Program services: $31,969Management & General: 0Fundraising : 0Description: Embroidery ServicesTotal: $1267Program services: $1267Management & General: 0Fundraising : 0 Description: Equipment RentalTotal: $3543Program services: $3543Management & General: 0Fundraising : 0Description: Fire AlarmTotal: $266Program services: $266Management & General: 0Fundraising : 0 Description: Fundraising ExpenseTotal: $670Program services: $670Management & General: 0Fundraising : 0Description: Janitorial ExpenseTotal: $1274Program services: $1274Management & General: 0Fundraising : 0 Description: Marketing ExpenseTotal: $1334Program services: $1334Management & General: 0Fundraising : 0Description: Merchant Account FeesTotal: $21,140Program services: $21,140Management & General: 0Fundraising : 0 Description: Office SuppliesTotal: $2600Program services: $2600Management & General: 0Fundraising : 0Description: Outreach ProgramsTotal: $56,063Program services: $56,063Management & General: 0Fundraising : 0 Description: Parking & TollsTotal: $163Program services: $163Management & General: 0Fundraising : 0Description: Payroll Processing FeesTotal: $3986Program services: $3986Management & General: 0Fundraising : 0 Description: Postage & DeliveryTotal: $64Program services: $64Management & General: 0Fundraising : 0Description: Props & Stage DecorationsTotal: $46,506Program services: $46,506Management & General: 0Fundraising : 0 Description: Software ExpensesTotal: $4028Program services: $4028Management & General: 0Fundraising : 0Description: Storage FeesTotal: $1390Program services: $1390Management & General: 0Fundraising : 0Description: Telephone ExpenseTotal: $2842Program services: $2842Management & General: 0Fundraising : 0 Description: TutoringTotal: $9825Program services: $9825Management & General: 0Fundraising : 0Description: UniformsTotal: 8214Program services: $8214Management & General: 0Fundraising : 0Description: UtilitiesTotal: $6268Program services: $6268Management & General: 0Fundraising : 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/USAddress/AddressLine1Txt08619 South Dixie Highway
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033156
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03052155711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miami Dance Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0201901580
ReturnHeader/Filer/USAddress/AddressLine1Txt08619 South Dixie Highway
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NBI Financial Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09010 SW 137th Ave Suite 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum07862531890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalia B Izquierdo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-08T16:11:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delgado
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,845
Liabilities
$0
Net assets
$244,845
Revenue
$1,001,532
Expenses
$1,001,530
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.50$0.06$0.81$0.85$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.50$0.03$1.00$1.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$1.00$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.00$1.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.85$0.85$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.97$0.97$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.96$0.95$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.66$0.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.48$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.42$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.22