Civic Intelligence

Purelements an Evolution in Dance Inc

990 • Fiscal year 2020 • EIN 20-5332584

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2021

Organization Profilepurelements.org
1958 FULTON STREET Room 409Brooklyn, NY 11233

(347) 533-8933

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,096,924

Up $367,796 (+50%) from 2019

Net Assets

Down

$324,730

Down $208,547 (-39%) from 2019

Liabilities

Up

$772,194

Up $576,343 (+294%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$2,389,049

Down $318,508 (-12%) from 2019

Expenses

Down

$2,421,660

Down $66,086 (-2.7%) from 2019

Net Income

Down

-$32,611

Down $252,422 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,096,924
Liabilities$772,194
Net Assets$324,730
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$2,389,049
Expenses$2,421,660
Net Income-$32,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2021
Return Version
2019v5.1
Gross Receipts
$2,389,049
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 enhancements of participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$907,493-
Cash and Non-Interest-Bearing Accounts$117,440$103,541▼ $13,899
Land, Buildings, and Equipment, Net$56,981$50,539▼ $6,442
Savings and Temporary Cash Investments-$25,555-
Prepaid Expenses and Deferred Charges-$9,796-
Total Assets$729,128$1,096,924▲ $367,796
Other Assets Total$554,707--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$325,084-
Unsecured Notes Loans Payable$165,081$279,040▲ $113,959
Accounts Payable and Accrued Expenses$30,770$168,070▲ $137,300
Total Liabilities$195,851$772,194▲ $576,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,277$324,730▼ $208,547
Total Net Assets Fund Balance$533,277$324,730▼ $208,547
Total Liabilities and Net Assets / Fund Balance$729,128$1,096,924▲ $367,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,373-$34,373
Other Land Buildings$16,166$6,442$22,608
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin Josephco exec artistic directorFT$75,000$75,000
Lakai Worrellco exec artistic directorFT$75,000$75,000

Board Members and Trustees

NameTitle
dr angela mosesboard chair
ellen kirschbaumdirector
ken marabledirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,350
Program Service Revenue
$280,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$-32,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,049
Total Revenue per Audited Statements
$2,389,049
Total Revenue per Form 990
$2,389,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,801
Other Expenses$835,859
Total Fundraising Expense$89,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,435--$1,194,435
Fees for Services Other$410,736--$410,736
Current Officers, Directors, Trustees, and Key Employees-$75,000$75,000$150,000
Payroll Taxes$118,335$14,792$14,792$147,919
Other Employee Benefits$93,447--$93,447
Occupancy$41,530$41,530-$83,060
Office Expenses$24,440$24,440-$48,880
Advertising-$44,475-$44,475
Other Expenses$31,474$11,613-$43,087
All Other Expenses$21,744$5,018-$26,762
Depreciation Depletion-$18,530-$18,530
Insurance$6,453$6,453-$12,906
Information Technology-$8,696-$8,696
Interest-$470-$470
Total Functional Expenses$2,046,031$285,837$89,792$2,421,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,660
Total Expenses per Audited Statements$2,421,660
Total Expenses per Form 990$2,421,660
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Purelements an Evolution in Dance
EIN
20-5332584
Phone
3475338933
Address
1958 FULTON STREET Room 409, BROOKLYN, NY 11233

Signing Officer

Name
shelia lancaster
Title
exec director
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Joseph
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
125

Preparer

Firm
Edgar James CPA Pllc
Address
300 CADMAN PLAZA WEST 12TH FLOOR, BROOKLYN, NY 11201
Preparer
Edgar James
Phone
7185968481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“CHANGE IN BEGINNING NET ASSETS DUE TO PRIOR PERIOD ADJUSTMENTS and reversal of amounts erroneously charged to bad debts expense”

Form 990, Part IX, Line 11G

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

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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/CurrentTaxYearMinus4YearsAmt01297389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07198446
IRS990ScheduleA/TotalSupportAmt07198446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034373
IRS990ScheduleD/ExpensesSubtotalAmt02421660
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02389049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050539
IRS990ScheduleD/TotalExpensesPerForm990Amt02421660
IRS990ScheduleD/TotalRevenuePerForm990Amt02389049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02389049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02421660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BEGINNING NET ASSETS DUE TO PRIOR PERIOD ADJUSTMENTS and reversal of amounts erroneously charged to bad debts expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNTS REPRESENTS CONSULTANTS HIRED FOR PROGRAMMING AMOUNT RELATES PRIMARILY TO DANCE INSTRUCTORS IN THE SCHOOL PROGRAM AFTER SCHOOL INSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729128
IRS990/TotalAssetsEOYAmt01096924
IRS990/TotalAssetsGrp/BOYAmt0729128
IRS990/TotalAssetsGrp/EOYAmt01096924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02108350
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02046031
IRS990/TotalFunctionalExpensesGrp/TotalAmt02421660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195851
IRS990/TotalLiabilitiesEOYAmt0772194
IRS990/TotalLiabilitiesGrp/BOYAmt0195851
IRS990/TotalLiabilitiesGrp/EOYAmt0772194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324730
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01657
IRS990/TotalProgramServiceExpensesAmt02046031
IRS990/TotalProgramServiceRevenueAmt0280699
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02389049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096924
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0165081
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0279040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01958 Fulton St Suite 409
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0shelia lancaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0exec director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURELEMENTS AN EVOLUTION IN DANCE
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0205332584
ReturnHeader/Filer/PhoneNum03475338933
ReturnHeader/Filer/USAddress/AddressLine1Txt01958 FULTON STREET Room 409
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR JAMES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CADMAN PLAZA WEST 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07185968481
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-05T01:07:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,924
Liabilities
$772,194
Net assets
$324,730
Revenue
$2,389,049
Expenses
$2,421,660
Net income
-$32,611
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
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.32$2.39$2.42$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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