Civic Intelligence

Dragonfly Multicultural Arts Center

990EZ • Fiscal year 2018 • EIN 46-5091250

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,574

Up $657 (+17%) from 2017

Net Assets

Up

$4,574

Up $657 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,352

Down $3,194 (-30%) from 2017

Expenses

Down

$6,695

Down $3,270 (-33%) from 2017

Net Income

Up

$657

Up $76 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,574
Liabilities-
Net Assets$4,574

Operations Trend

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

2018

Revenue$7,352
Expenses$6,695
Net Income$657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,352
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, acting, improv classes$0$4,468
Theatre Programs$400$2,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela PineiroPresident-$0--
Marilyn SilverVice President-$0--
Patricia GerucSecretary-$0--
Paul NadlerTreasurer-$0--
Tangela HamiltonBoard Member-$0--
Catherine LaMoreauxExecutive Officer-$0--
Shailendra KhuranaBoard 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
2019-05-14
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 2138.

Form 990EZ, Part I, Line 16

Insurance 755.

Form 990EZ, Part I, Line 16

Travel & Automobile Expense 100.

Form 990EZ, Part I, Line 16

Annual Fee 120.

Form 990EZ, Part I, Line 16

Website Fees 27.

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Nadler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shailendra Khurana
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Costs of Programs 2138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel & Automobile Expense 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Fee 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Fees 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09089303210
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ReturnHeader/Filer/EIN0465091250
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ReturnHeader/FilingSecurityInformation/IPTm012:17:47
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ReturnHeader/PreparerPersonGrp/PhoneNum03527421355
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary S LaMoreaux CPA
ReturnHeader/ReturnTs02019-05-14T12:17:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits