Civic Intelligence

Purelements an Evolution in Dance Inc

990 • Fiscal year 2022 • EIN 20-5332584

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilepurelements.org
1958 Fulton StreetBrooklyn, NY 11233

(347) 533-8933

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$85,714

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

46%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$557,294

Down $283,506 (-34%) from 2021

Net Assets

Down

-$381,043

Down $358,508 (-1591%) from 2021

Liabilities

Up

$938,337

Up $75,002 (+8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$2,811,015

Up $882,954 (+46%) from 2021

Expenses

Up

$3,137,128

Up $804,889 (+35%) from 2021

Net Income

Up

-$326,113

Up $78,065 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$557,294
Liabilities$938,337
Net Assets-$381,043
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$2,811,015
Expenses$3,137,128
Net Income-$326,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,811,015
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$634,438$504,141▼ $130,297
Land, Buildings, and Equipment, Net$27,958$23,482▼ $4,476
Cash and Non-Interest-Bearing Accounts$22,469$21,854▼ $615
Prepaid Expenses and Deferred Charges$32,555$7,817▼ $24,738
Total Assets$717,420$557,294▼ $160,126
Liabilities
Unsecured Notes Loans Payable$602,477$596,714▼ $5,763
Accounts Payable and Accrued Expenses$169,873$341,623▲ $171,750
Other Liabilities-$0-
Total Liabilities$772,350$938,337▲ $165,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,930$-381,043▼ $326,113
Total Net Assets Fund Balance$-54,930$-381,043▼ $326,113
Total Liabilities and Net Assets / Fund Balance$717,420$557,294▼ $160,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,348$67,580$70,928
Equipment$1,116$24,773$25,889
Leasehold Improvements$19,018$5,519$24,537
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin JosephCo-exeutive Artistic DirectorFT$85,714$85,714
Lakai WorrellCo-exeutive Artistic DirectorFT$85,714$85,714

Board Members and Trustees

NameTitle
Angela MosesChairperson
Ellen KirshbaumVice Chair
Kenneth MarableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,812
Program Service Revenue
$2,078,207
Investment Income
$0
Other Revenue
$36,996
All Other Contributions
$19,954
Change in Net Assets
$-326,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,015
Total Revenue per Audited Statements
$2,811,015
Total Revenue per Form 990
$2,811,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,323,876
Other Expenses$813,252
Total Fundraising Expense$58,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,329$259,771$44,392$1,813,492
Fees for Services Other$154,844$160,533$0$315,377
Other Employee Benefits$157,087$27,036$4,620$188,743
Current Officers, Directors, Trustees, and Key Employees$142,676$24,556$4,196$171,428
Payroll Taxes$125,019$21,517$3,677$150,213
Occupancy$45,237$33,815$0$79,052
Insurance$42,823$7,370$1,259$51,452
Other Expenses$32,160$0$0$32,160
Travel$26,942$0$0$26,942
Office Expenses$20,165$6,311$0$26,476
All Other Expenses$14,112$6,792$0$20,904
Information Technology$17,255$2,970$508$20,733
Fees for Services Accounting$0$17,200$0$17,200
Advertising$6,686$6,466$0$13,152
Depreciation Depletion$3,725$641$110$4,476
Total Functional Expenses$2,473,768$604,598$58,762$3,137,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,137,128
Total Expenses per Audited Statements$3,137,128
Total Expenses per Form 990$3,137,128
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
2023-05-15
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
10

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 187119. 26586. 160533. 0.”

Form 990, Part IX, Line 11G

“Teaching artists 122158. 122158. 0. 0.”

Form 990, Part IX, Line 11G

“Musicians 6100. 6100. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0(COAR) Center Of Artistic Refinement - A pre-professional training program to expose students to the demands and requirements associated with careers in the arts. The program encourages students in underserved communities to consider careers as Professional Dancers or leaders in the field of arts education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145919
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050985
IRS990/ProgSrvcAccomActy3Grp/Desc0SONYC (Schools Out New York City) is an after school and summer program for students in 6th, 7th, and 8th grades. Structured like clubs, the model offers young people a choice in how they spend their time; provides rigorous instruction in sports and arts; and requires youth leadership through service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01926016
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01590300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214243
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IRS990/PYOtherRevenueAmt019634
IRS990/PYProgramServiceRevenueAmt01776023
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IRS990/PYTotalExpensesAmt02389560
IRS990/PYTotalRevenueAmt02009900
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IRS990/ReconcilationRevenueExpnssAmt0-326113
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IRS990/RevenueAmt0436922
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02389049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02002134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01509874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06811112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07180078
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt06811112
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06811112
IRS990ScheduleA/TotalSupportAmt06811112
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025889
IRS990ScheduleD/ExpensesSubtotalAmt03137128
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/RevenueSubtotalAmt02811015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02811015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02811015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03137128
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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 187119. 26586. 160533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING ARTISTS 122158. 122158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSICIANS 6100. 6100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TotalAssetsEOYAmt0557294
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IRS990/TotalAssetsGrp/EOYAmt0557294
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IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0604598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02473768
IRS990/TotalFunctionalExpensesGrp/TotalAmt03137128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772350
IRS990/TotalLiabilitiesEOYAmt0938337
IRS990/TotalLiabilitiesGrp/BOYAmt0772350
IRS990/TotalLiabilitiesGrp/EOYAmt0938337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-381043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02473768
IRS990/TotalProgramServiceRevenueAmt02078207
IRS990/TotalReportableCompFromOrgAmt0171428
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02115203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02811015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,294
Liabilities
$938,337
Net assets
-$381,043
Revenue
$2,811,015
Expenses
$3,137,128
Net income
-$326,113
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
2022Detailed filing. Detailed filing data is available for this year.$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
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