Civic Intelligence

STEM from Dance Inc

990 • Fiscal year 2018 • EIN 46-1793936

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 01, 2018

Organization Profilewww.stemfromdance.org
315 Empire BlvdBrooklyn, NY 11225

(718) 635-3550

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE A99 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$92,331

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

298%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$247,627

Up $185,376 (+298%) from 2017

Net Assets

Up

$178,338

Up $116,087 (+186%) from 2017

Liabilities

Up

$69,289

Up $69,289 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$382,042

Up $196,002 (+105%) from 2017

Expenses

Up

$252,382

Up $119,251 (+90%) from 2017

Net Income

Up

$129,660

Up $76,751 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $9,342Net Assets 2016: $9,3422016Assets 2017: $62,251Liabilities 2017: $0Net Assets 2017: $62,2512017Assets 2018: $247,627Liabilities 2018: $69,289Net Assets 2018: $178,3382018Assets 2019: $221,262Liabilities 2019: $0Net Assets 2019: $221,2622019Assets 2020: $685,427Liabilities 2020: $1,486Net Assets 2020: $683,9412020Assets 2021: $1,085,798Liabilities 2021: $1,285Net Assets 2021: $1,084,5132021Assets 2022: $1,352,881Liabilities 2022: $22,061Net Assets 2022: $1,330,8202022Assets 2023: $1,234,989Liabilities 2023: $26,367Net Assets 2023: $1,208,6222023Assets 2024: $4,076,087Liabilities 2024: $32,328Net Assets 2024: $4,043,7592024Assets 2025: $3,827,644Liabilities 2025: $96,253Net Assets 2025: $3,731,3912025

Highlighted filing

2018

Assets$247,627
Liabilities$69,289
Net Assets$178,338
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $76,175Expenses 2016: $91,963Net Income 2016: -$15,7882016Revenue 2017: $186,040Expenses 2017: $133,131Net Income 2017: $52,9092017Revenue 2018: $382,042Expenses 2018: $252,382Net Income 2018: $129,6602018Revenue 2019: $348,628Expenses 2019: $315,327Net Income 2019: $33,3012019Revenue 2020: $963,213Expenses 2020: $490,911Net Income 2020: $472,3022020Revenue 2021: $1,188,257Expenses 2021: $787,686Net Income 2021: $400,5712021Revenue 2022: $1,524,841Expenses 2022: $1,278,534Net Income 2022: $246,3072022Revenue 2023: $1,986,094Expenses 2023: $2,108,290Net Income 2023: -$122,1962023Revenue 2024: $5,313,664Expenses 2024: $2,478,527Net Income 2024: $2,835,1372024Revenue 2025: $2,712,828Expenses 2025: $3,025,196Net Income 2025: -$312,3682025

Highlighted filing

2018

Revenue$382,042
Expenses$252,382
Net Income$129,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 1, 2018
Return Version
2017v2.2
Gross Receipts
$382,042
Mission and Program Overview

Mission

Stem from dance empowers girls of color with the skills, experiences, and confidence to pursue careers in stem - all through the power of dance.

To influence girls of color to pursue stem using dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,723$187,427▲ $128,704
Pledges and Grants Receivable-$60,200-
Accounts Receivable$3,528--
Total Assets$62,251$247,627▲ $185,376
Liabilities
Deferred Revenue-$59,665-
Other Liabilities-$9,624-
Total Liabilities$0$69,289▲ $69,289
Net Assets / Fund Balance
Unrestricted Net Assets$62,251$178,338▲ $116,087
Total Net Assets Fund Balance$62,251$178,338▲ $116,087
Total Liabilities and Net Assets / Fund Balance$62,251$247,627▲ $185,376
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yamilee ToussaintFounder & CEOFT$92,331$92,331

Board Members and Trustees

NameTitle
Bryan BallegeerBoard Chair
Devika ThaparBoard Member
Heather BarashBoard Member
Jacobe BellBoard Member
Nia BeckleyBoard Member
Terriann NohillyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$288,413
Program Service Revenue
$93,577
Investment Income
$52
Other Revenue
$0
All Other Contributions
$283,133
Change in Net Assets
$129,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,685
Other Expenses$28,466
Professional Fundraising Fees$216
Total Fundraising Expense$216
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,250$65,845$0$113,095
Current Officers, Directors, Trustees, and Key Employees$92,331$0$0$92,331
Payroll Taxes$14,259$0$0$14,259
Other Expenses$0$6,314$0$6,314
Fees for Services Management$0$4,911$0$4,911
Benefits to Members$4,015--$4,015
Insurance$0$500$0$500
Fees for Services Professional Fundraising--$216$216
Total Functional Expenses$174,596$77,570$216$252,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$216
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 Current Liabilities$9,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Stem From Dance Inc
EIN
46-1793936
Phone
7186353550
Address
315 EMPIRE BLVD, Brooklyn, NY 11225

Signing Officer

Name
Yamilee Toussaint
Title
CEO
Phone
7186353550
Signed
2018-01-01

Organization Details

Principal Officer
Yamilee Toussaint
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Anthony Aversano
Phone
6313274678
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed prior to filing.”

Raw XML Appendix330 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.

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ReturnHeader/Filer/USAddress/AddressLine1Txt0315 EMPIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C0D1F39CEEAEDFDB235C9195FC3C4DF3F62F4F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C0D1F39CEEAEDFDB235C9195FC3C4DF3F62F4F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.24.88
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum06313274678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY AVERSANO
ReturnHeader/ReturnTs02018-10-31T08:15:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,627
Liabilities
$69,289
Net assets
$178,338
Revenue
$382,042
Expenses
$252,382
Net income
$129,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.10$3.73$2.71$3.03$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.04$5.31$2.48$2.84
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$1.99$2.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.52$1.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$1.19$0.79$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.96$0.49$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.35$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.38$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.09$0.02