Civic Intelligence

STEM from Dance Inc

990 • Fiscal year 2020 • EIN 46-1793936

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.STEMFROMDANCE.ORG

View Organization Page

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$100,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

176%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$685,427

Up $464,165 (+210%) from 2019

Net Assets

Up

$683,941

Up $462,679 (+209%) from 2019

Liabilities

Up

$1,486

Up $1,486 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$963,213

Up $614,585 (+176%) from 2019

Expenses

Up

$490,911

Up $175,584 (+56%) from 2019

Net Income

Up

$472,302

Up $439,001 (+1318%) from 2019

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

2020

Assets$685,427
Liabilities$1,486
Net Assets$683,941
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$963,213
Expenses$490,911
Net Income$472,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$963,213
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$221,210$541,170▲ $319,960
Pledges and Grants Receivable-$144,257-
Total Assets$221,210$685,427▲ $464,217
Liabilities
Accounts Payable and Accrued Expenses$9,571$1,486▼ $8,085
Total Liabilities$9,571$1,486▼ $8,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,639$683,941▲ $472,302
Total Net Assets Fund Balance$211,639$683,941▲ $472,302
Total Liabilities and Net Assets / Fund Balance$221,210$685,427▲ $464,217
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yamilee BeachCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Bryan BallegeerBoard Chair
Caitlin TeresBoard Member
Glidjy DopuntBoard Member
Heather BarashBoard Member
Lauren MeyerBoard Member
Mika MukawaBoard Member
Nakia James-jenkinsBoard Member
Nia AdenijiBoard Member
Lanie PotgieterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,164
Program Service Revenue
$61,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$745,765
Change in Net Assets
$472,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,213
Total Revenue per Audited Statements
$963,213
Total Revenue per Form 990
$963,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,751
Other Expenses$109,160
Total Fundraising Expense$80,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,063$36,228$36,228$241,519
Current Officers, Directors, Trustees, and Key Employees$70,000$15,000$15,000$100,000
Payroll Taxes$21,675$4,645$4,645$30,965
Office Expenses$11,025$6,083$5,513$22,621
Other Employee Benefits$6,487$1,390$1,390$9,267
Travel$4,777--$4,777
Occupancy-$4,284-$4,284
Advertising$1,843$1,843-$3,686
Other Expenses$33,239$1,473$1,109$1,473
Insurance$147$147-$294
Total Functional Expenses$318,256$92,150$80,505$490,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,911
Total Expenses per Audited Statements$490,911
Total Expenses per Form 990$490,911
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability data. Executive compensation and subsequent substantiation of the deliberation for the ceo is reflected in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“AVAIABLE UPON REQUEST.”

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 Beach
Title
CEO
Phone
7186353550
Signed
2021-04-15
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
22

Preparer

Firm
Kelly & Associates
Address
4238 WASHINGTON STREET SUITE 306, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization changed from a cash basis to an accrual basis of accounting.”

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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY AND COMPARED TO ORGANIZATIONS OF SIMILAR SIZE, MISSION AND GEOGRAPHICAL LOCATION USING COMPARABILITY DATA. EXECUTIVE COMPENSATION AND SUBSEQUENT SUBSTANTIATION OF THE DELIBERATION FOR THE CEO IS REFLECTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED FROM A CASH BASIS TO AN ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221210
IRS990/TotalAssetsEOYAmt0685427
IRS990/TotalAssetsGrp/BOYAmt0221210
IRS990/TotalAssetsGrp/EOYAmt0685427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0902164
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09571
IRS990/TotalLiabilitiesEOYAmt01486
IRS990/TotalLiabilitiesGrp/BOYAmt09571
IRS990/TotalLiabilitiesGrp/EOYAmt01486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683941
IRS990/TotalProgramServiceExpensesAmt0318256
IRS990/TotalProgramServiceRevenueAmt061049
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt061049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685427
IRS990/TravelGrp/ProgramServicesAmt04777
IRS990/TravelGrp/TotalAmt04777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 EMPIRE BLVD UNIT 250562
IRS990/USAddress/AddressLine2Txt0BROOKLYN
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011225
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STEMFROMDANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAMILEE BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07186353550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM FROM DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0461793936
ReturnHeader/Filer/PhoneNum07186353550
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 EMPIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743049340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04238 WASHINGTON STREET SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002131
ReturnHeader/PreparerPersonGrp/PhoneNum06173905734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E KELLY
ReturnHeader/ReturnTs02021-04-15T14:35:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,427
Liabilities
$1,486
Net assets
$683,941
Revenue
$963,213
Expenses
$490,911
Net income
$472,302
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