Civic Intelligence

STEM from Dance Inc

990EZ • Fiscal year 2016 • EIN 46-1793936

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

590 Flatbush Avenue Ste 10KBrooklyn, NY 11225

(516) 521-9740

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$9,342

No earlier filing loaded for comparison.

Net Assets

$9,342

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$76,175

No earlier filing loaded for comparison.

Expenses

$91,963

No earlier filing loaded for comparison.

Net Income

-$15,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,342
Liabilities-
Net Assets$9,342

Operations Trend

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

2016

Revenue$76,175
Expenses$91,963
Net Income-$15,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$76,175
Mission and Program Overview

Mission

To influence girls of color to pursue STEM using dance

Program Services

DescriptionGrantsExpenses
STEM From Dance provides afterschool programs that promote science technology engineering and math through dance for girls of color In FY16 we served approximately 125 students over for 250 hours-$91,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAMILEE TOUSSAINTCEOFT$40,000-$40,000
NIA ADENIJIDirectorPT$0--
JACOBE BELLDirectorPT$0--
BRANDON WALKERDirectorPT$0--
MARYANN LIDirectorPT$0--
BRYAN BALLEGEERDirectorPT$0--
CHRIS JONESDirectorPT$0--
DOUGLAS MEYERDirectorPT$0--
CHARLES STAYTONDirectorPT$0--
JENNY XIAODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
STEM From Dance
EIN
46-1793936
In Care Of
% Yamilee Toussaint
Phone
5165219740
Address
590 Flatbush Avenue Ste 10K, Brooklyn, NY 11225

Signing Officer

Name
Yamilee Toussaint
Title
CEO
Phone
5165219740
Signed
2016-11-13
Supplemental Narrative

Additional Explanations

Part I Line 16

Various program supplies $3796.00

Raw XML Appendix160 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/BenefitsPaidToOrForMembersAmt0214
IRS990EZ/BooksInCareOfDetail/PersonNm0YAMILEE TOUSSAINT
IRS990EZ/BooksInCareOfDetail/PhoneNum05165219740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 Flatbush Avenue Ste 10K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09342
IRS990EZ/GrossReceiptsAmt076175
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YAMILEE TOUSSAINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIA ADENIJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOBE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYANN LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN BALLEGEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUGLAS MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES STAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNY XIAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To influence girls of color to pursue STEM using dance
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt036545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM From Dance provides afterschool programs that promote science technology engineering and math through dance for girls of color In FY16 we served approximately 125 students over for 250 hours
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087653
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091963
IRS990EZ/TotalProgramServiceExpensesAmt091963
IRS990EZ/TotalRevenueAmt076175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stemfromdance.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0143953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143953
IRS990ScheduleA/TotalSupportAmt0143953
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various program supplies $3796.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YAMILEE TOUSSAINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05165219740
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM From Dance
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0461793936
ReturnHeader/Filer/InCareOfNm0% Yamilee Toussaint
ReturnHeader/Filer/PhoneNum05165219740
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 Flatbush Avenue Ste 10K
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011225
ReturnHeader/ReturnTs02016-11-13T10:26:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings