Civic Intelligence

Purelements an Evolution in Dance Inc

990 • Fiscal year 2021 • EIN 20-5332584

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 13, 2022

Organization Profilepurelements.org
1958 Fulton StreetBrooklyn, NY 11233

(347) 533-8933

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$717,420

Down $379,504 (-35%) from 2020

Net Assets

Down

-$54,930

Down $379,660 (-117%) from 2020

Liabilities

Up

$772,350

Up $156 (+0.0%) from 2020

Revenue And Expenses

Revenue

Down

$2,009,900

Down $379,149 (-16%) from 2020

Expenses

Down

$2,389,560

Down $32,100 (-1.3%) from 2020

Net Income

Down

-$379,660

Down $347,049 (-1064%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $717,420Liabilities 2021: $772,350Net Assets 2021: -$54,9302021Assets 2022: $557,294Liabilities 2022: $938,337Net Assets 2022: -$381,0432022Assets 2023: $580,754Liabilities 2023: $484,938Net Assets 2023: $95,8162023

Highlighted filing

2021

Assets$717,420
Liabilities$772,350
Net Assets-$54,930
Open 2021 Filing

Operations Trend

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 2021: $2,009,900Expenses 2021: $2,389,560Net Income 2021: -$379,6602021Revenue 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

2021

Revenue$2,009,900
Expenses$2,389,560
Net Income-$379,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,009,900
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 contracts within the dance community, and performance enhancements of participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$907,493$634,438▼ $273,055
Prepaid Expenses and Deferred Charges$9,796$32,555▲ $22,759
Land, Buildings, and Equipment, Net$50,539$27,958▼ $22,581
Savings and Temporary Cash Investments$25,555--
Cash and Non-Interest-Bearing Accounts$103,541$22,469▼ $81,072
Total Assets$1,096,924$717,420▼ $379,504
Liabilities
Unsecured Notes Loans Payable$279,040$602,477▲ $323,437
Mortgage Notes Payable Secured by Investment Property$325,084--
Accounts Payable and Accrued Expenses$168,070$169,873▲ $1,803
Other Liabilities-$0-
Total Liabilities$772,194$772,350▲ $156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,730$-54,930▼ $379,660
Total Net Assets Fund Balance$324,730$-54,930▼ $379,660
Total Liabilities and Net Assets / Fund Balance$1,096,924$717,420▼ $379,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,608$65,320$70,928
Equipment$1,696$24,193$25,889
Leasehold Improvements$20,654$3,883$24,537
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin JosephCo-exeutive Artistic DirectorFT$86,667$86,667
Lakai WorrellCo-exeutive Artistic DirectorFT$86,667$86,667

Board Members and Trustees

NameTitle
Angela MosesChairperson
Ellen KirshbaumVice Chair
Kenneth MarableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,243
Program Service Revenue
$1,776,023
Investment Income
$0
Other Revenue
$19,634
All Other Contributions
$12,597
Change in Net Assets
$-379,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,009,900
Total Revenue per Audited Statements
$2,009,900
Total Revenue per Form 990
$2,009,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,727,495
Other Expenses$662,065
Total Fundraising Expense$53,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,338$146,785$38,878$1,261,001
Fees for Services Other$208,719$93,387$0$302,106
Current Officers, Directors, Trustees, and Key Employees$159,467$8,667$5,200$173,334
Other Employee Benefits$133,162$16,764$4,753$154,679
Payroll Taxes$119,216$15,009$4,256$138,481
Occupancy$33,042$33,041$0$66,083
Information Technology$23,508$28,039$0$51,547
All Other Expenses$13,477$34,687$0$48,164
Advertising$955$35,367$0$36,322
Fees for Services Accounting$0$32,836$0$32,836
Depreciation Depletion$0$24,049$0$24,049
Insurance$14,485$4,828$0$19,313
Other Expenses$0$10,560$0$10,560
Office Expenses$2,712$2,711$0$5,423
Travel$0$1,167$0$1,167
Total Functional Expenses$1,846,543$489,930$53,087$2,389,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,389,560
Total Expenses per Audited Statements$2,389,560
Total Expenses per Form 990$2,389,560
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
Other Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Inc
EIN
20-5332584
Phone
3475338933
Address
1958 FULTON STREET, BROOKLYN, NY 11233

Signing Officer

Name
Kevin Joseph
Title
Co-executive Artistic Director
Phone
3475338933
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Joseph
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
170
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 is made available to all officers and directors of the governing board.”

Pt VI, Line 11B

“A meeting among the board of directors, bookeepers and accountant takes place to discuss all aspects of tax return prior to filing.”

Form 990, Part IX, Line 11G

“Consultants 302106. 208719. 93387. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-379660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GRANT UNDER VENDOR SERVICE CONTRACTS 2020: 1763768. Description: SCHOOL FEES 2020: 12255. Description: MISCELLANEOUS INCOME 2020: 19634.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02389049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02002134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06115300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05550110
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01795657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01795657
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06115300
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02389049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02002134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06115300
IRS990ScheduleA/TotalSupportAmt07910957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025889
IRS990ScheduleD/ExpensesSubtotalAmt02389560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/RevenueSubtotalAmt02009900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027958
IRS990ScheduleD/TotalExpensesPerForm990Amt02389560
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02009900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02389560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING AMONG THE BOARD OF DIRECTORS, BOOKEEPERS AND ACCOUNTANT TAKES PLACE TO DISCUSS ALL ASPECTS OF TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS 302106. 208719. 93387. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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
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IRS990/TotalAssetsEOYAmt0717420
IRS990/TotalAssetsGrp/BOYAmt01096924
IRS990/TotalAssetsGrp/EOYAmt0717420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214243
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01846543
IRS990/TotalFunctionalExpensesGrp/TotalAmt02389560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772194
IRS990/TotalLiabilitiesEOYAmt0772350
IRS990/TotalLiabilitiesGrp/BOYAmt0772194
IRS990/TotalLiabilitiesGrp/EOYAmt0772350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01846543
IRS990/TotalProgramServiceRevenueAmt01776023
IRS990/TotalReportableCompFromOrgAmt0173334
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01795657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02009900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01167
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$717,420
Liabilities
$772,350
Net assets
-$54,930
Revenue
$2,009,900
Expenses
$2,389,560
Net income
-$379,660
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
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.77$0.05$2.01$2.39$0.38
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
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