Civic Intelligence

Purelements an Evolution in Dance Inc

990 • Fiscal year 2019 • EIN 20-5332584

Jul 01, 2018 to Jun 30, 2019 • Filed on May 02, 2021

Organization Profilepurelements.org
1958 Fulton Street Suite 409Brooklyn, NY 11233

(347) 533-8933

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$729,128

Up $181,294 (+33%) from 2017

Net Assets

Up

$533,277

Up $156,823 (+42%) from 2017

Liabilities

Up

$195,851

Up $24,471 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$2,707,557

Up $960,752 (+55%) from 2017

Expenses

Up

$2,487,746

Up $837,622 (+51%) from 2017

Net Income

Up

$219,811

Up $123,130 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $284,054Liabilities 2010: $4,280Net Assets 2010: $279,7742010Assets 2011: $216,939Liabilities 2011: $3,820Net Assets 2011: $213,1192011Assets 2012: $115,441Liabilities 2012: $42,205Net Assets 2012: $73,2362012Assets 2013: $241,095Liabilities 2013: $56,756Net Assets 2013: $184,3392013Assets 2014: $203,736Liabilities 2014: $62,005Net Assets 2014: $141,7312014Assets 2015: $524,010Liabilities 2015: $209,378Net Assets 2015: $314,6322015Assets 2017: $547,834Liabilities 2017: $171,380Net Assets 2017: $376,4542017Assets 2019: $729,128Liabilities 2019: $195,851Net Assets 2019: $533,2772019Assets 2020: $1,096,924Liabilities 2020: $772,194Net Assets 2020: $324,7302020Assets 2021: $840,800Liabilities 2021: $863,335Net Assets 2021: -$22,5352021Assets 2022: $557,294Liabilities 2022: $938,337Net Assets 2022: -$381,0432022Assets 2023: $580,754Liabilities 2023: $484,938Net Assets 2023: $95,8162023

Highlighted filing

2019

Assets$729,128
Liabilities$195,851
Net Assets$533,277
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $413,9042010Expenses 2011: $747,9102011Revenue 2012: $672,677Expenses 2012: $718,299Net Income 2012: -$45,6222012Revenue 2013: $605,475Expenses 2013: $502,994Net Income 2013: $102,4812013Revenue 2014: $735,267Expenses 2014: $764,413Net Income 2014: -$29,1462014Revenue 2015: $1,634,125Expenses 2015: $1,519,996Net Income 2015: $114,1292015Revenue 2017: $1,746,805Expenses 2017: $1,650,124Net Income 2017: $96,6812017Revenue 2019: $2,707,557Expenses 2019: $2,487,746Net Income 2019: $219,8112019Revenue 2020: $2,389,049Expenses 2020: $2,421,660Net Income 2020: -$32,6112020Revenue 2021: $1,928,061Expenses 2021: $2,332,239Net Income 2021: -$404,1782021Revenue 2022: $2,811,015Expenses 2022: $3,137,128Net Income 2022: -$326,1132022Revenue 2023: $3,502,976Expenses 2023: $3,026,117Net Income 2023: $476,8592023

Highlighted filing

2019

Revenue$2,707,557
Expenses$2,487,746
Net Income$219,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 2, 2021
Return Version
2018v3.0
Gross Receipts
$2,707,557
Mission and Program Overview

Mission

To use multiple facets of the performing arts as educational tools to evolve and transform the individuals and communities it serves, and to present dynamic performances that are socially relevant and impactful.

Offer a forum for fundamental dance instruction, social contacts within the dance community and performance arts enhancements of participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,000$117,440▲ $112,440
Land, Buildings, and Equipment, Net$34,373$56,981▲ $22,608
Total Assets$343,560$729,128▲ $385,568
Other Assets Total$304,187$554,707▲ $250,520
Liabilities
Unsecured Notes Loans Payable-$165,081-
Accounts Payable and Accrued Expenses-$30,770-
Total Liabilities$0$195,851▲ $195,851
Net Assets / Fund Balance
Unrestricted Net Assets$343,560$533,277▲ $189,717
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$343,560$533,277▲ $189,717
Total Liabilities and Net Assets / Fund Balance$343,560$729,128▲ $385,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,373$0$34,373
Other Land Buildings$22,608$0$22,608
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$10,468--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin JosephCo Executive DirectorFT$75,000$75,000
Lakai WorrellCo Executive DirectorFT$75,000$75,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,134
Program Service Revenue
$705,380
Investment Income
$43
Other Revenue
$0
All Other Contributions
$66,421
Change in Net Assets
$219,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,171
Other Expenses$1,173,575
Total Fundraising Expense$172,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,513$102,064$102,064$1,020,641
Fees for Services Other$402,086$21,162-$423,248
Other Employee Benefits$234,824$29,353$29,353$293,530
Other Expenses$53,271$200,982-$254,253
Occupancy$39,003$20,893-$59,896
Advertising--$41,501$41,501
Conferences and Meetings$34,989$2,437-$37,426
Depreciation Depletion-$18,110-$18,110
Insurance-$11,523-$11,523
Information Technology-$8,538-$8,538
Interest-$3,612-$3,612
All Other Expenses$727$1,079-$1,806
Fees for Services Legal$175--$175
Total Functional Expenses$1,849,009$465,819$172,918$2,487,746
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“990 is reviewed by accountant and executive directors.”

Form 990, Part VI, Section C, Line 19

“The organization's records, including audit reports, Form 990, and other organization documents are available upon request during regular business hours at our principal office.”

Filing and Contact Details

Filer

Filer Name
Purelements an Evolution in Dance
EIN
20-5332584
Phone
3475338933
Address
1958 Fulton Street Suite 409, Brooklyn, NY 11233

Signing Officer

Name
Kevin Joseph
Title
Co-Executive Artistic Director
Phone
3473721755
Signed
2021-05-02

Organization Details

Principal Officer
Kevin Joseph
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Amounts represent consultants hired for programming, amount relates primarily to dance instructors in the school program after school instruction.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01634125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06443522
IRS990ScheduleA/TotalSupportAmt06443522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034373
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0544239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grants Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by accountant and executive directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's records, including audit reports, Form 990, and other organization documents are available upon request during regular business hours at our principal office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amounts represent consultants hired for programming, amount relates primarily to dance instructors in the school program after school instruction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343560
IRS990/TotalAssetsEOYAmt0729128
IRS990/TotalAssetsGrp/BOYAmt0343560
IRS990/TotalAssetsGrp/EOYAmt0729128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02002134
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01849009
IRS990/TotalFunctionalExpensesGrp/TotalAmt02487746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0195851
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0195851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01849009
IRS990/TotalProgramServiceRevenueAmt0705380
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02707557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533277
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0165081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01958 Fulton Street Suite 409
IRS990/USAddress/CityNm0Brookyln
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Due to covid 19 our office was working remote which affected meeting deadlines.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Joseph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Executive Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03473721755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURELEMENTS AN EVOLUTION IN DANCE
ReturnHeader/Filer/BusinessNameControlTxt0PURE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,128
Liabilities
$195,851
Net assets
$533,277
Revenue
$2,707,557
Expenses
$2,487,746
Net income
$219,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.48$0.10$3.50$3.03$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.94$0.38$2.81$3.14$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.86$0.02$1.93$2.33$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.77$0.32$2.39$2.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$2.71$2.49$0.22
2017Summary only. Only limited summary data is available for this year.$0.55$0.17$0.38$1.75$1.65$0.10
2015Summary only. Only limited summary data is available for this year.$0.52$0.21$0.31$1.63$1.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.74$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$0.61$0.50$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.07$0.67$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41
Peer Organizations

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