Civic Intelligence

Dance Ministry Institute - DMI

EIN 33-1131843 • 501(c)3 • New Rochelle, NY

Profile

DANCE INSTRUCTION

5 Beaufort PlaceNew Rochelle, NY 10801

www.thedmiexperience.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$67,968

Up $26,166 (+63%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$67,968

Up $26,166 (+63%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$68,795

Up $18,844 (+38%) from 2018

Expenses

Up

$42,629

Up $4,801 (+13%) from 2018

Net Income

Up

$26,166

Up $14,043 (+116%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2017: $29,679Liabilities 2017: $0Net Assets 2017: $29,6792017Assets 2018: $41,802Liabilities 2018: $0Net Assets 2018: $41,8022018Assets 2019: $67,968Liabilities 2019: $0Net Assets 2019: $67,9682019

Highlighted filing

2019

Assets$67,968
Liabilities$0
Net Assets$67,968
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2017: $1,179Expenses 2017: $15,885Net Income 2017: -$14,7062017Revenue 2018: $49,951Expenses 2018: $37,828Net Income 2018: $12,1232018Revenue 2019: $68,795Expenses 2019: $42,629Net Income 2019: $26,1662019

Highlighted filing

2019

Revenue$68,795
Expenses$42,629
Net Income$26,166
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,968
Liabilities
$0
Net assets
$67,968
Revenue
$68,795
Expenses
$42,629
Net income
$26,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$68.8$42.6$26.2
2018Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$50.0$37.8$12.1
2017Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$1.18$15.9$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$134,725
Mission and Program Overview

Mission

DANCE INSTRUCTION

Program Services

DescriptionGrantsExpenses
ENHANCE THE WORSHIP EXPERIENCE OF BELIEVERS BY EXPOSURE TO THE GOSPEL THROUGH DANCE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SELENA EVANSVice PresidentPT$700-$700
KAREN GRAHAMOfficerPT$500-$500
TERRI WILLIAMSOfficer-$500-$500
ROBERT EVANSPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$116,031$116,031$27,704$88,327
Total Events$116,031$116,031$65,930$50,101
Filing and Contact Details

Filer

Filer Name
Dance Ministry Institute - Dmi
EIN
33-1131843
Address
5 BEAUFORT PLACE, NEW ROCHELLE, NY 10801

Signing Officer

Name
Robert Evans
Title
President
Phone
9145003152
Signed
2020-07-09
Discuss with paid preparer
No

Preparer

Firm
Lek Management Inc
Address
11 W PROSPECT AVE 3RD FLOOR, Mount Vernon, NY 10550
Preparer
Lynn Karam
Phone
9145628154
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONTRIBUTIONS 1,400BANK FEES 1,906LEGAL 1,000HOSPITALITY 12,006CONSULTING 9,241SUPPLIES AND EQUIPMENT 882TRAVEL 4,968PROFESSIONAL DEVELOPMENT 764EQUIPMENT 400MISCELLANEOUS 2,747”

Raw XML Appendix164 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COSTUME DESIGNER FOR THE FUNDRAISER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum09146540067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 BEAUFORT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067968
IRS990EZ/FundraisingGrossIncomeAmt0116031
IRS990EZ/GrossReceiptsAmt0134725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067968
IRS990EZ/OccupancyRentUtltsAndMaintAmt06821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SELENA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035314
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0494
IRS990EZ/ProgramServiceRevenueAmt08004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE WORSHIP EXPERIENCE OF BELIEVERS BY EXPOSURE TO THE GOSPEL THROUGH DANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065930
IRS990EZ/SpecialEventsNetIncomeLossAmt050101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042629
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEDMIEXPERIENCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83770
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045949
IRS990ScheduleA/SubstantialContributorsTotAmt08903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054852
IRS990ScheduleA/TotalSupportAmt054852
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038226
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONTRIBUTIONS 1,400BANK FEES 1,906LEGAL 1,000HOSPITALITY 12,006CONSULTING 9,241SUPPLIES AND EQUIPMENT 882TRAVEL 4,968PROFESSIONAL DEVELOPMENT 764EQUIPMENT 400MISCELLANEOUS 2,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145003152
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE MINISTRY INSTITUTE - DMI
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0331131843
ReturnHeader/Filer/USAddress/AddressLine1Txt05 BEAUFORT PLACE
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02642302020196xtnrdlz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.47.60
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm010:56:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEK MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 W PROSPECT AVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09145628154
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN KARAM
ReturnHeader/ReturnTs02020-07-14T10:40:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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