Civic Intelligence

Dance Empowerment Move Inc

EIN 46-2483911 • 501(c)3 • Franklin Square, NY

Pub. 78 Eligible

Profile

AFTERSCHOOL PROGRAM

938 Shelburne DriveFranklin Square, NY 11010
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$19,408

No earlier filing loaded for comparison.

Liabilities

$9,717

No earlier filing loaded for comparison.

Net Assets

-$29,125

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

$170,867

No earlier filing loaded for comparison.

Expenses

$162,369

No earlier filing loaded for comparison.

Net Income

$8,498

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$0-$10K-$20K-$30KAssets 2023: -$19,408Liabilities 2023: $9,717Net Assets 2023: -$29,1252023

Highlighted filing

2023

Assets-$19,408
Liabilities$9,717
Net Assets-$29,125
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $170,867Expenses 2023: $162,369Net Income 2023: $8,4982023

Highlighted filing

2023

Revenue$170,867
Expenses$162,369
Net Income$8,498
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$19,408
Liabilities
$9,717
Net assets
-$29,125
Revenue
$170,867
Expenses
$162,369
Net income
$8,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.29$1.71$1.62$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$170,867
Mission and Program Overview

Mission

AFTERSCHOOL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$47,315-
Cash and Non-Interest-Bearing Accounts-$-19,408-
Pd in Cap Srpls Land Bldg Eqp Fund-$-76,440-
Total Assets$0$-19,408▼ $19,408
Liabilities
Accounts Payable and Accrued Expenses-$9,717-
Total Liabilities$0$9,717▲ $9,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-29,125▼ $29,125
Total Liabilities and Net Assets / Fund Balance$0$-19,408▼ $19,408
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Victoria RobertsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,867
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,545
Other Expenses$35,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$126,545
Other Expenses---$13,940
Office Expenses---$6,756
Travel---$3,588
Insurance---$2,471
All Other Expenses---$1,128
Total Functional Expenses$0$0$0$162,369
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
Annual disclosure for covered persons
No
Audit committee
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
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
Dance Empowerment Move Inc
EIN
46-2483911
Phone
9175203330
Address
938 SHELBURNE DRIVE, Franklin Square, NY 11010

Signing Officer

Name
Victoria Shelton
Title
President
Phone
9175203330
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Shelton
Formed
2022
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
12

Preparer

Firm
Barclift Tax Service
Address
PO BOX 334, AMITYVILLE, NY 11701
Preparer
Zelice Barclift
Phone
5165576347
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“AFTER SCHOOL PROGRAM”

Raw XML Appendix256 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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