Civic Intelligence

Umoja Dance Company Inc

990EZ • Fiscal year 2017 • EIN 22-3392958

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $336 (-100%) from 2016

Net Assets

Down

-$5,261

Down $5,597 (-1666%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$11,479

Down $18,249 (-61%) from 2016

Expenses

Down

$17,296

Down $12,566 (-42%) from 2016

Net Income

Down

-$5,817

Down $5,683 (-4241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities-
Net Assets-$5,261
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$11,479
Expenses$17,296
Net Income-$5,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$11,479
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.-$17,296
Compensation and Service Providers
Top Officer Pay71st 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
2018-07-25
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

“Depreciation 78.”

Form 990EZ, Part I, Line 16

“Food supplies 251.”

Form 990EZ, Part I, Line 16

“Audio and visual supplies 201.”

Form 990EZ, Part I, Line 16

“Computer/website/ updates 420.”

Form 990EZ, Part I, Line 16

“Travel expense 550.”

Form 990EZ, Part I, Line 16

“Insurance 475.”

Form 990EZ, Part I, Line 16

“Conferences 450.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 318.”

Form 990EZ, Part I, Line 16

“Annual filing fees 28.”

Form 990EZ, Part I, Line 16

“Gas/tolls/parking 555.”

Form 990EZ, Part I, Line 16

“Props 260.”

Form 990EZ, Part II, Line 24

“Equipment 336.”

Raw XML Appendix161 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/ContributionsGiftsGrantsEtcAmt0918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5261
IRS990EZ/OccupancyRentUtltsAndMaintAmt011308
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/BOYAmt0336
IRS990EZ/OtherChangesInNetAssetsAmt0220
IRS990EZ/OtherExpensesTotalAmt03586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Presentation & Education of a positive dance experience
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt010561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quality training in dance and fitness. Respect, discipline and creativity are fostered through dynamic teaching styles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017296
IRS990EZ/TotalProgramServiceExpensesAmt017296
IRS990EZ/TotalRevenueAmt011479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137837
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137837
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137837
IRS990ScheduleA/TotalSupportAmt0137837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food supplies 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audio and visual supplies 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer/website/ updates 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel expense 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual filing fees 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gas/tolls/parking 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Props 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082580839
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/AtSubmissionCreationDeviceId065E738743FBD91E25C5521BE808B8FD950D20A2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD65B4C28FA8BCCB1A933010C033A788D6A4D7C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.134.111.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:07:18
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD TOWNSEND
ReturnHeader/ReturnTs02018-11-15T13:07:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$5,261
Revenue
$11,479
Expenses
$17,296
Net income
-$5,817
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