Civic Intelligence

Dragonfly Multicultural Arts Center

990EZ • Fiscal year 2017 • EIN 46-5091250

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.dragonflyartsnj.com
c/o Catherine LaMoreaux 2 CliffwoodMetuchen, NJ 08840

(908) 930-3210

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

5.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$920

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,917

Up $581 (+17%) from 2016

Net Assets

Up

$3,917

Up $581 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$10,546

Down $2,171 (-17%) from 2016

Expenses

Down

$9,965

Down $1,665 (-14%) from 2016

Net Income

Down

$581

Down $506 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15K$10K$5.0K$0Assets 2014: $380Net Assets 2014: $3802014Assets 2015: $2,249Net Assets 2015: $2,2492015Assets 2016: $3,336Net Assets 2016: $3,3362016Assets 2017: $3,917Net Assets 2017: $3,9172017Assets 2018: $4,574Net Assets 2018: $4,5742018Assets 2019: $8,939Net Assets 2019: $8,9392019Assets 2020: $9,344Liabilities 2020: $02020Assets 2021: $10,169Net Assets 2021: $10,1692021Assets 2022: $11,649Net Assets 2022: $11,6492022Assets 2023: $8,917Liabilities 2023: $02023Assets 2024: $6,359Net Assets 2024: $6,3592024

Highlighted filing

2017

Assets$3,917
Liabilities-
Net Assets$3,917
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $9,754Expenses 2014: $9,374Net Income 2014: $3802014Revenue 2015: $13,522Expenses 2015: $11,653Net Income 2015: $1,8692015Revenue 2016: $12,717Expenses 2016: $11,630Net Income 2016: $1,0872016Revenue 2017: $10,546Expenses 2017: $9,965Net Income 2017: $5812017Revenue 2018: $7,352Expenses 2018: $6,695Net Income 2018: $6572018Revenue 2019: $14,980Expenses 2019: $10,615Net Income 2019: $4,3652019Revenue 2020: $8,021Expenses 2020: $7,616Net Income 2020: $4052020Revenue 2021: $12,674Expenses 2021: $11,849Net Income 2021: $8252021Revenue 2022: $13,631Expenses 2022: $12,151Net Income 2022: $1,4802022Revenue 2023: $19,151Expenses 2023: $21,883Net Income 2023: -$2,7322023Revenue 2024: $19,169Expenses 2024: $21,727Net Income 2024: -$2,5582024

Highlighted filing

2017

Revenue$10,546
Expenses$9,965
Net Income$581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$10,546
Mission and Program Overview

Mission

To increase learning development, cultural awareness and promote quality of life programming for adults and children.

Program Services

DescriptionGrantsExpenses
THEATRE PROGRAMS$1,200$9,045
THEATRE, ACTING, IMPROV CLASSES-$920
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE LAMOREAUXExecutive Officer-$920-$920
ANGELA PINEIROPresident-$0--
MARILYN SILVERVice President-$0--
PATRICIA GERUCSecretary-$0--
PAUL NADLERTreasurer-$0--
TANGELA HAMILTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dragonfly Multicultural Arts Center
EIN
46-5091250
Phone
9089303210
Address
c/o Catherine LaMoreaux 2 Cliffwood, Metuchen, NJ 08840

Signing Officer

Name
Catherine Lamoreaux
Title
Executive Director
Phone
9089303210
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mary Sybil Lamoreaux CPA Pa
Address
1200 E ALFRED STREET, TAVARES, FL 32778
Preparer
Mary S Lamoreaux CPA
Phone
3527421355
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Direct Costs of Programs 5796.”

Form 990EZ, Part I, Line 16

“Insurance 917.”

Form 990EZ, Part I, Line 16

“Travel & Automobile Expense 69.”

Form 990EZ, Part I, Line 16

“Annual Fee 86.”

Form 990EZ, Part I, Line 16

“Website Fees 216.”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0CATHERINE LAMOREAUX
IRS990EZ/BooksInCareOfDetail/PhoneNum09089303210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Cliffwood Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Metuchen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03917
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010546
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03917
IRS990EZ/OccupancyRentUtltsAndMaintAmt01378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA PINEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA GERUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL NADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANGELA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE LAMOREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To increase learning development, cultural awareness and promote quality of life programming for adults and children.
IRS990EZ/PrintingPublicationsPostageAmt0583
IRS990EZ/ProgramServiceRevenueAmt06544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THEATRE, ACTING, IMPROV CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09965
IRS990EZ/TotalProgramServiceExpensesAmt09965
IRS990EZ/TotalRevenueAmt010546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dragonflyartsnj.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09754
IRS990ScheduleA/Total509Grp/TotalAmt046069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Costs of Programs 5796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel & Automobile Expense 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Fee 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Fees 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE LAMOREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09089303210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dragonfly Multicultural Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0465091250
ReturnHeader/Filer/PhoneNum09089303210
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Catherine LaMoreaux 2 Cliffwood
ReturnHeader/Filer/USAddress/CityNm0Metuchen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DEDF8F345AA923A7BBCFF966A159C7496A073D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DEDF8F345AA923A7BBCFF966A159C7496A073D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.4.184.177
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:08:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SYBIL LAMOREAUX CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E ALFRED STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVARES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032778
ReturnHeader/PreparerPersonGrp/PhoneNum03527421355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S LAMOREAUX CPA
ReturnHeader/ReturnTs02018-05-11T09:08:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,917
Liabilities
-
Net assets
$3,917
Revenue
$10,546
Expenses
$9,965
Net income
$581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$6.36$19.2$21.7$2.56
2023Summary only. Only limited summary data is available for this year.$8.92$0.00$19.2$21.9$2.73
2022Detailed filing. Detailed filing data is available for this year.$11.6$11.6$13.6$12.2$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$12.7$11.8$0.83
2020Summary only. Only limited summary data is available for this year.$9.34$0.00$8.02$7.62$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$8.94$15.0$10.6$4.37
2018Detailed filing. Detailed filing data is available for this year.$4.57$4.57$7.35$6.70$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.92$3.92$10.5$9.97$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$12.7$11.6$1.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$13.5$11.7$1.87
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$9.75$9.37$0.38