Civic Intelligence

Ks Jamm Dance Troupe Inc.

990EZ • Fiscal year 2019 • EIN 20-2352155

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

347 Nostrand AvenueBrooklyn, NY 11216

(347) 789-4849

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$13,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-7.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$49,345

Up $5,402 (+12%) from 2018

Net Assets

Down

$4,698

Down $1,662 (-26%) from 2018

Liabilities

Up

$44,647

Up $7,064 (+19%) from 2018

Revenue

Down

$178,567

Down $13,511 (-7.0%) from 2018

Expenses

Up

$180,229

Up $1,829 (+1.0%) from 2018

Net Income

Down

-$1,662

Down $15,340 (-112%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $28,267Liabilities 2012: $02012Assets 2013: $48,961Liabilities 2013: $0Net Assets 2013: $48,9612013Assets 2014: $41,305Liabilities 2014: $10,532Net Assets 2014: $30,7732014Assets 2015: $48,809Liabilities 2015: $42,599Net Assets 2015: $6,2102015Assets 2016: $40,326Liabilities 2016: $45,298Net Assets 2016: -$4,9722016Assets 2017: $40,130Liabilities 2017: $47,448Net Assets 2017: -$7,3182017Assets 2018: $43,943Liabilities 2018: $37,583Net Assets 2018: $6,3602018Assets 2019: $49,345Liabilities 2019: $44,647Net Assets 2019: $4,6982019Assets 2020: $42,724Liabilities 2020: $53,460Net Assets 2020: -$10,7362020Assets 2021: $49,816Liabilities 2021: $30,808Net Assets 2021: $19,0082021Assets 2022: $41,024Liabilities 2022: $23,594Net Assets 2022: $17,4302022Assets 2023: $53,200Liabilities 2023: $19,1262023

Highlighted filing

2019

Assets$49,345
Liabilities$44,647
Net Assets$4,698

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $90,899Expenses 2012: $78,161Net Income 2012: $12,7382012Revenue 2013: $122,620Expenses 2013: $101,926Net Income 2013: $20,6942013Revenue 2014: $140,414Expenses 2014: $129,704Net Income 2014: $10,7102014Revenue 2015: $133,412Expenses 2015: $157,975Net Income 2015: -$24,5632015Revenue 2016: $162,521Expenses 2016: $173,703Net Income 2016: -$11,1822016Revenue 2017: $162,946Expenses 2017: $165,292Net Income 2017: -$2,3462017Revenue 2018: $192,078Expenses 2018: $178,400Net Income 2018: $13,6782018Revenue 2019: $178,567Expenses 2019: $180,229Net Income 2019: -$1,6622019Revenue 2020: $136,786Expenses 2020: $152,220Net Income 2020: -$15,4342020Revenue 2021: $199,395Expenses 2021: $169,651Net Income 2021: $29,7442021Revenue 2022: $144,665Expenses 2022: $146,243Net Income 2022: -$1,5782022Revenue 2023: $196,582Expenses 2023: $179,938Net Income 2023: $16,6442023

Highlighted filing

2019

Revenue$178,567
Expenses$180,229
Net Income-$1,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.0
Gross Receipts
$178,606
Mission and Program Overview

Mission

To provide youth and young adults from economically disadvantaged backgrounds with a means of self expression and self development through exceptional dance and choreography and costuming.

Program Services

DescriptionGrantsExpenses
Since inception, K.S. J.A.M.M Dance Troupe has offered classes to over 800 students that ranged from ages 3 years old through adult in the Brooklyn community. Classes were conducted for 34 weeks during a 10 month instructional cycle that culminated with an annual recital in June.$68,208$137,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kashani StokleyDirectorPT$13,000-$13,000
Africa ConyersChairperson-$0--
Japhia EastmondTreasurer-$0--
Tawana FordVice Chairperson-$0--
Alethia ColemanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ks Jamm Dance Troupe Inc
EIN
20-2352155
Phone
3477894849
Address
347 Nostrand Avenue, Brooklyn, NY 11216

Signing Officer

Name
Kashani Stokley
Title
Director
Phone
3477894849
Signed
2020-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Fees and Permits;15100|Costumes and Dance Apparel;13732|Interest Expense;6784|Supplies Software and Equipment;5070|Depreciation;2691|Insurance Expense;1837|Food and Travel;806|Dues and Membership Fees;475^Total;46495^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Security Deposit;13500|Leasehold Improvements Net;14141|Grants Receivable;4600^Total;32241^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit Card Payable;33054|Accrued Expenses Payable;3500|Loan from Directors and Officers;7150|Payroll Taxes Payable;943^Total;44647^

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03477894849
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alethia Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kashani Stokley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt034822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032241
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046495
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide youth and young adults from economically disadvantaged backgrounds with a means of self expression and self development through exceptional dance and choreography and costuming.
IRS990EZ/PrintingPublicationsPostageAmt0832
IRS990EZ/ProgramServiceRevenueAmt0110010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068208
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/WebsiteAddressTxt0www.ksjammdancetroupe.com
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To support cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kashani Stokley
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fees and Permits;15100|Costumes and Dance Apparel;13732|Interest Expense;6784|Supplies Software and Equipment;5070|Depreciation;2691|Insurance Expense;1837|Food and Travel;806|Dues and Membership Fees;475^Total;46495^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Security Deposit;13500|Leasehold Improvements Net;14141|Grants Receivable;4600^Total;32241^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Credit Card Payable;33054|Accrued Expenses Payable;3500|Loan from Directors and Officers;7150|Payroll Taxes Payable;943^Total;44647^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Additional time was needed to assemble the documents necessary to file a complete and accurate return. A 6 months extension was filed.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kashani Stokley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03477894849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KS JAMM DANCE TROUPE INC
ReturnHeader/Filer/BusinessNameControlTxt0KSJA
ReturnHeader/Filer/EIN0202352155
ReturnHeader/Filer/PhoneNum03477894849
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 Nostrand Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011216
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.101.121.146
ReturnHeader/ReturnTs02020-04-14T20:53:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.19$1.97$1.80$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$1.45$1.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.31$0.19$1.99$1.70$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.53$0.11$1.37$1.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.45$0.05$1.79$1.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.38$0.06$1.92$1.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.47$0.07$1.63$1.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.45$0.05$1.63$1.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.06$1.33$1.58$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.31$1.40$1.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.23$1.02$0.21
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.91$0.78$0.13