Civic Intelligence

Dragonfly Multicultural Arts Center

990EZ • Fiscal year 2019 • EIN 46-5091250

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

29%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE W99 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

95%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,939

Up $4,365 (+95%) from 2018

Net Assets

Up

$8,939

Up $4,365 (+95%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,980

Up $7,628 (+104%) from 2018

Expenses

Up

$10,615

Up $3,920 (+59%) from 2018

Net Income

Up

$4,365

Up $3,708 (+564%) from 2018

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

2019

Assets$8,939
Liabilities-
Net Assets$8,939

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

2019

Revenue$14,980
Expenses$10,615
Net Income$4,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$14,980
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, theatre, acting, improve classes$0$10,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela PineiroPresident-$0--
Marilyn SilverBoard Member-$0--
Patricia Geruc KlimashouskySecretary-$0--
Paul NadlerTreasurer-$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
2020-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 112.

Form 990EZ, Part I, Line 16

Annual Fee 50.

Form 990EZ, Part I, Line 16

Direct Costs of Programs 5512.

Form 990EZ, Part I, Line 16

Insurance 753.

Form 990EZ, Part I, Line 16

Website Fees 629.

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0Metuchen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Pineiro
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Geruc Klimashousky
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shailendra Khurana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Fee 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Costs of Programs 5512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Fees 629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine LaMoreaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09089303210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0465091250
ReturnHeader/Filer/PhoneNum09089303210
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Catherine LaMoreaux 2 Cliffwood
ReturnHeader/Filer/USAddress/CityNm0Metuchen
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ReturnHeader/FilingSecurityInformation/IPTm003:47:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E ALFRED STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVARES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032778
ReturnHeader/PreparerPersonGrp/PhoneNum03527421355
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary LaMoreaux
ReturnHeader/ReturnTs02020-05-15T03:47:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings