Civic Intelligence

Umoja Dance Company Inc

990EZ • Fiscal year 2016 • EIN 22-3392958

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
PO Box 1257Montclair, NJ 07042-1257

(908) 258-0839

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

-0.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$336

Down $99 (-23%) from 2015

Net Assets

$336

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$29,728

Down $1,721 (-5.5%) from 2015

Expenses

Down

$29,862

Down $1,089 (-3.5%) from 2015

Net Income

Down

-$134

Down $632 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2016

Assets$336
Liabilities-
Net Assets$336
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$29,728
Expenses$29,862
Net Income-$134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$29,728
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.-$29,862
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LOVEFounderPT$0--
CHRISTINE SMITHManagerPT$0--
RHONDA HOLLANDAssistant 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
2017-05-23
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

“Wofabe Festival 6877.”

Form 990EZ, Part I, Line 16

“Food supplies 1786.”

Form 990EZ, Part I, Line 16

“Audio and visual supplies 324.”

Form 990EZ, Part I, Line 16

“Computer/website/ updates 815.”

Form 990EZ, Part I, Line 16

“Wardrobe and wardrobe maintenance 592.”

Form 990EZ, Part I, Line 16

“Travel expense 1492.”

Form 990EZ, Part I, Line 16

“Insurance 535.”

Form 990EZ, Part I, Line 16

“Depreciation 129.”

Form 990EZ, Part I, Line 16

“Conferences 569.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 485.”

Form 990EZ, Part I, Line 16

“Annual filing fees 28.”

Form 990EZ, Part II, Line 24

“Equipment 470. 336.”

Raw XML Appendix160 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/AddressLine1Txt032 MELROSE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029728
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336
IRS990EZ/OccupancyRentUtltsAndMaintAmt011700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0336
IRS990EZ/OtherExpensesTotalAmt013632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Presentation & Education of a positive dance experience
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt024978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quality training in dance and fitness. Respect, discipline and creativity are fostered through dynamic teaching styles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029862
IRS990EZ/TotalProgramServiceExpensesAmt029862
IRS990EZ/TotalRevenueAmt029728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148525
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148525
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148525
IRS990ScheduleA/TotalSupportAmt0148525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wofabe Festival 6877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food supplies 1786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audio and visual supplies 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer/website/ updates 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wardrobe and wardrobe maintenance 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel expense 1492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual filing fees 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment 470. 336.
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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082580839
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6B618527C18EB33DE264CBE0EFF1935AF0D8C5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD65B4C28FA8BCCB1A933010C033A788D6A4D7C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.134.111.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:32:46
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD TOWNSEND
ReturnHeader/ReturnTs02017-11-14T13:32:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336
Liabilities
-
Net assets
$336
Revenue
$29,728
Expenses
$29,862
Net income
-$134
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
2016Detailed filing. Detailed filing data is available for this year.$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