Civic Intelligence

STEM from Dance Inc

990 • Fiscal year 2019 • EIN 46-1793936

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.stemfromdance.org

View Organization Page

315 Empire Blvd Room 250562Brooklyn, NY 11225

(718) 635-3550

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2019 filings • NTEE A99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE A99 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$99,187

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$221,262

Down $26,365 (-11%) from 2018

Net Assets

Up

$221,262

Up $42,924 (+24%) from 2018

Liabilities

Down

$0

Down $69,289 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Down

$348,628

Down $33,414 (-8.7%) from 2018

Expenses

Up

$315,327

Up $62,945 (+25%) from 2018

Net Income

Down

$33,301

Down $96,359 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$221,262
Liabilities$0
Net Assets$221,262
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$348,628
Expenses$315,327
Net Income$33,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$348,628
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$187,427$220,432▲ $33,005
Prepaid Expenses and Deferred Charges-$779-
Pledges and Grants Receivable$60,200$51▼ $60,149
Total Assets$247,627$221,262▼ $26,365
Liabilities
Deferred Revenue$59,665--
Other Liabilities$9,624--
Total Liabilities$69,289$0▼ $69,289
Net Assets / Fund Balance
Unrestricted Net Assets$178,338$221,262▲ $42,924
Total Net Assets Fund Balance$178,338$221,262▲ $42,924
Total Liabilities and Net Assets / Fund Balance$247,627$221,262▼ $26,365
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yamilee BeachFounderFT$99,187$99,187

Board Members and Trustees

NameTitle
Bryan BallegeerBoard Chair
Caitlin TeresBoard Member
Davika ThaparBoard Member
Eliana UkuBoard Member
Heather BarashBoard Member
Nakia James-JenkinsBoard Member
Nia AdenijiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$302,770
Program Service Revenue
$45,070
Investment Income
$788
Other Revenue
$0
All Other Contributions
$293,816
Change in Net Assets
$33,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,150
Other Expenses$56,177
Total Fundraising Expense$48,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,171$67,714$13,542$135,427
Current Officers, Directors, Trustees, and Key Employees$29,756$39,675$29,756$99,187
Fees for Services Other$15,187$6,508-$21,695
Payroll Taxes$6,929$8,909$3,959$19,797
Other Expenses$19,348--$19,348
Office Expenses-$14,634-$14,634
Other Employee Benefits$1,659$2,133$947$4,739
Advertising$300--$300
Insurance-$200-$200
Total Functional Expenses$127,350$139,773$48,204$315,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Unsecured Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B

“The 990 is reviewed prior to filing”

Filing and Contact Details

Filer

Filer Name
STEM From Dance Inc
EIN
46-1793936
Phone
7186353550
Address
315 Empire Blvd Room 250562, Brooklyn, NY 11225

Signing Officer

Name
Yamilee Beach
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yamilee Beach
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
16

Preparer

Firm
Inspired Vision Accounting
Address
201 Montgomery Street Suite 2022, Jersey City, NJ 07302
Preparer
Robert R Colon
Phone
2015375373
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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069289
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt045070
IRS990/TotalReportableCompFromOrgAmt099187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221262
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178338
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IRS990/USAddress/ZIPCd011225
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.stemfromdance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAMILEE BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM From Dance Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0461793936
ReturnHeader/Filer/PhoneNum07186353550
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 Empire Blvd Room 250562
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F231B8C8277EF7ED39B64D2DB7072F017C2458F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.68.91.60
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Inspired Vision Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Montgomery Street Suite 2022
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007302
ReturnHeader/PreparerPersonGrp/PhoneNum02015375373
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Colon
ReturnHeader/ReturnTs02019-11-15T06:43:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,262
Liabilities
$0
Net assets
$221,262
Revenue
$348,628
Expenses
$315,327
Net income
$33,301
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