Civic Intelligence

Dragonfly Multicultural Arts Center

990EZ • Fiscal year 2021 • EIN 46-5091250

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

50th percentile

6.5%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

8.8%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

58%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,169

Up $825 (+8.8%) from 2020

Net Assets

$10,169

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,674

Up $4,653 (+58%) from 2020

Expenses

Up

$11,849

Up $4,233 (+56%) from 2020

Net Income

Up

$825

Up $420 (+104%) from 2020

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

2021

Assets$10,169
Liabilities-
Net Assets$10,169

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

2021

Revenue$12,674
Expenses$11,849
Net Income$825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.1
Gross Receipts
$12,674
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$6,417$11,850
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
2022-10-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 130.

Form 990EZ, Part I, Line 16

Annual Fee 158.

Form 990EZ, Part I, Line 16

Direct Costs of Programs 9664.

Form 990EZ, Part I, Line 16

Insurance 752.

Form 990EZ, Part I, Line 16

Other Expenses 178.

Form 990EZ, Part I, Line 16

Website Fees 744.

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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary S LaMoreaux
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02021-12-31
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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. 2021 filings • 501(c)3 • <$500k nonprofits