Civic Intelligence

Umoja Dance Company

EIN 22-3392958 • 501(c)3 • Montclair, NJ

Profile

Presentation & Education of a positive dance experience

PO Box 1257Montclair, NJ 07042-1257

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$4,817

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$18,881

Up $1,881 (+11%) from 2023

Expenses

Down

$23,698

Down $148 (-0.6%) from 2023

Net Income

Up

-$4,817

Up $2,029 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $851Liabilities 2010: $02010Assets 2011: $1,874Liabilities 2011: $02011Assets 2012: $546Liabilities 2012: $02012Assets 2013: -$6Liabilities 2013: $02013Assets 2014: $538Liabilities 2014: $6012014Assets 2015: $435Liabilities 2015: $02015Assets 2016: $336Net Assets 2016: $3362016Assets 2017: $0Net Assets 2017: -$5,2612017Assets 2018: $0Net Assets 2018: -$5922018Assets 2019: $0Net Assets 2019: $6612019Assets 2020: $0Net Assets 2020: -$7,1142020Assets 2021: $0Net Assets 2021: -$2002021Assets 2022: $0Net Assets 2022: -$2,1002022Assets 2023: $1Liabilities 2023: $6,8462023Assets 2024: $0Net Assets 2024: -$4,8172024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$4,817
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $38,832Expenses 2010: $37,789Net Income 2010: $1,0432010Revenue 2011: $14,813Expenses 2011: $13,790Net Income 2011: $1,0232011Revenue 2012: $22,167Expenses 2012: $23,195Net Income 2012: -$1,0282012Revenue 2013: $39,142Expenses 2013: $39,694Net Income 2013: -$5522013Revenue 2014: $26,039Expenses 2014: $26,102Net Income 2014: -$632014Revenue 2015: $31,449Expenses 2015: $30,951Net Income 2015: $4982015Revenue 2016: $29,728Expenses 2016: $29,862Net Income 2016: -$1342016Revenue 2017: $11,479Expenses 2017: $17,296Net Income 2017: -$5,8172017Revenue 2018: $15,014Expenses 2018: $15,606Net Income 2018: -$5922018Revenue 2019: $33,227Expenses 2019: $32,566Net Income 2019: $6612019Revenue 2020: $13,438Expenses 2020: $20,552Net Income 2020: -$7,1142020Revenue 2021: $11,472Expenses 2021: $11,672Net Income 2021: -$2002021Revenue 2022: $14,085Expenses 2022: $16,185Net Income 2022: -$2,1002022Revenue 2023: $17,000Expenses 2023: $23,846Net Income 2023: -$6,8462023Revenue 2024: $18,881Expenses 2024: $23,698Net Income 2024: -$4,8172024

Highlighted filing

2024

Revenue$18,881
Expenses$23,698
Net Income-$4,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$4,817
Revenue
$18,881
Expenses
$23,698
Net income
-$4,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$4.82$18.9$23.7$4.82
2023Summary only. Only limited summary data is available for this year.$0.00$6.85$17.0$23.8$6.85
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.10$14.1$16.2$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$11.5$11.7$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.11$13.4$20.6$7.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.66$33.2$32.6$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.59$15.0$15.6$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.00$5.26$11.5$17.3$5.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$29.7$29.9$0.13
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$31.4$31.0$0.50
2014Summary only. Only limited summary data is available for this year.$0.54$0.60$26.0$26.1$0.06
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$39.1$39.7$0.55
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$22.2$23.2$1.03
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$14.8$13.8$1.02
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$38.8$37.8$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$18,881
Mission and Program Overview

Mission

Presentation & Education of a positive dance experience

Program Services

DescriptionGrantsExpenses
Provided quality training in dance and fitness. Respect, discipline and creativity are fostered through dynamic teaching styles.$0$22,931
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LOVEFounderPT$0--
CHRISTINE SMITHManagerPT$0--
Lisa MorrisAssistant DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Umoja Dance Company
EIN
22-3392958
Phone
9082580839
Address
PO BOX 1257, MONTCLAIR, NJ 07042-1257

Signing Officer

Name
Karen Love
Title
Founder
Phone
9082580839
Signed
2025-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Floyd D Townsend & Associates
Address
211 WARREN ST, NEWARK, NJ 07103
Preparer
Floyd Townsend
Phone
9736488088
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food supplies 1000.”

Form 990EZ, Part I, Line 16

“Audio and visual supplies”

Form 990EZ, Part I, Line 16

“Computer/website/ updates 799.”

Form 990EZ, Part I, Line 16

“Travel expense 3190.”

Form 990EZ, Part I, Line 16

“Insurance 630.”

Form 990EZ, Part I, Line 16

“30th Anniversary Conferences 0.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 578.”

Form 990EZ, Part I, Line 16

“Annual filing fees 33.”

Form 990EZ, Part I, Line 16

“Gas/tolls/parking 750.”

Form 990EZ, Part I, Line 16

“Costumes/Cleaners 1546.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“P.O Box rental 200.”

Form 990EZ, Part I, Line 16

“Teacher Studio 1500.”

Form 990EZ, Part I, Line 16

“Misc 720.”

Form 990EZ, Part I, Line 16

“Cleaning & maintenance 752.”

Form 990EZ, Part II, Line 24

“Equipment”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN LOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum09732802294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01703 Edmund Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018881
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018881
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4817
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Presentation & Education of a positive dance experience
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quality training in dance and fitness. Respect, discipline and creativity are fostered through dynamic teaching styles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023698
IRS990EZ/TotalProgramServiceExpensesAmt022931
IRS990EZ/TotalRevenueAmt018881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028600
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028600
IRS990ScheduleA/TotalSupportAmt028600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food supplies 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audio and visual supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer/website/ updates 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel expense 3190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt530th Anniversary Conferences 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual filing fees 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gas/tolls/parking 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes/Cleaners 1546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P.O Box rental 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher Studio 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cleaning & maintenance 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum09082580839
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMOJA DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0UMOJ
ReturnHeader/Filer/EIN0223392958
ReturnHeader/Filer/PhoneNum09082580839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1257
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070421257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030526295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD D TOWNSEND & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 WARREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007103
ReturnHeader/PreparerPersonGrp/PhoneNum09736488088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Townsend
ReturnHeader/ReturnTs02025-09-05T08:07:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.