Civic Intelligence

Victory Music & Dance Company Inc.

EIN 47-2167056 • 501(c)3 • Brooklyn, NY

Pub. 78 EligibleNTEE A6E

Profile

The organization is a non-sectarian, community services organization that specializes in providing academic enrichment performing arts, leadership and mentorship programs to youth and families in the underserved communities of Brooklyn

660 Mother Gaston BlvdBrooklyn, NY 11212

www.victoryperformingarts.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$83,900

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$934,652

Up $455,741 (+95%) from 2023

Liabilities

Up

$1,119,546

Up $588,597 (+111%) from 2023

Net Assets

Down

-$184,894

Down $132,856 (-255%) from 2023

Revenue

Down

$1,108,406

Down $38,440 (-3.4%) from 2023

Expenses

Up

$1,241,262

Up $185,765 (+18%) from 2023

Net Income

Down

-$132,856

Down $224,205 (-245%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $50Liabilities 2014: $02014Assets 2015: $600Liabilities 2015: $02015Assets 2016: $2,013Liabilities 2016: $02016Assets 2017: $41,601Liabilities 2017: $1,542Net Assets 2017: $40,0592017Assets 2018: $135,082Liabilities 2018: $1,828Net Assets 2018: $133,2542018Assets 2019: $125,553Liabilities 2019: $0Net Assets 2019: $125,5532019Assets 2020: $149,857Liabilities 2020: $60,000Net Assets 2020: $89,8572020Assets 2021: $654,647Liabilities 2021: $506,034Net Assets 2021: $148,6132021Assets 2022: $258,338Liabilities 2022: $515,799Net Assets 2022: -$257,4612022Assets 2023: $478,911Liabilities 2023: $530,949Net Assets 2023: -$52,0382023Assets 2024: $934,652Liabilities 2024: $1,119,546Net Assets 2024: -$184,8942024

Highlighted filing

2024

Assets$934,652
Liabilities$1,119,546
Net Assets-$184,894

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $850Expenses 2014: $900Net Income 2014: -$502014Revenue 2015: $27,369Expenses 2015: $26,769Net Income 2015: $6002015Revenue 2016: $133,225Expenses 2016: $131,872Net Income 2016: $1,3532016Revenue 2017: $488,397Expenses 2017: $450,291Net Income 2017: $38,1062017Revenue 2018: $653,140Expenses 2018: $559,945Net Income 2018: $93,1952018Revenue 2019: $643,127Expenses 2019: $650,828Net Income 2019: -$7,7012019Revenue 2020: $482,470Expenses 2020: $518,166Net Income 2020: -$35,6962020Revenue 2021: $729,085Expenses 2021: $670,329Net Income 2021: $58,7562021Revenue 2022: $721,149Expenses 2022: $1,127,223Net Income 2022: -$406,0742022Revenue 2023: $1,146,846Expenses 2023: $1,055,497Net Income 2023: $91,3492023Revenue 2024: $1,108,406Expenses 2024: $1,241,262Net Income 2024: -$132,8562024

Highlighted filing

2024

Revenue$1,108,406
Expenses$1,241,262
Net Income-$132,856

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,108,406
Mission and Program Overview

Mission

The organization is a non-sectarian, community services organization that specializes in providing academic enrichment performing arts, leadership and mentorship programs to youth and families in the underserved communities of Brooklyn

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,266$198,008▼ $60,258
Accounts Receivable$198,732$118,801▼ $79,931
Cash and Non-Interest-Bearing Accounts$21,913$19,989▼ $1,924
Total Assets$478,911$934,652▲ $455,741
Other Assets Total-$597,854-
Liabilities
Other Liabilities$462,378$1,058,111▲ $595,733
Accounts Payable and Accrued Expenses$68,571$61,435▼ $7,136
Total Liabilities$530,949$1,119,546▲ $588,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,038$-184,894▼ $132,856
Total Net Assets Fund Balance$-52,038$-184,894▼ $132,856
Total Liabilities and Net Assets / Fund Balance$478,911$934,652▲ $455,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,362$62,241$155,603
Leasehold Improvements$104,646$26,162$130,808
Other Assets Org$13,380--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kencina N WilliamsExecutive DirectorFT$83,900$83,900
Trevor CharlesProgram ManagerFT$63,150$63,150
Nanonte DaileyArtistic DirectorFT$58,385$58,385
Michelle JosephStrategic AdvisorPT$50,100$50,100
Estena TurnerArtistic DirectorPT$47,979$47,979
Ronald MartinBand DirectorFT$44,571$44,571

Board Members and Trustees

NameTitle
Michelle VinsonDirector
Han-Hsien TranAttorney
Kevin LucasChief Financial Officer
Melnia CordisNonprofit Management
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$147,308
Change in Net Assets
$-132,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,406
Total Revenue per Audited Statements
$1,108,406
Total Revenue per Form 990
$1,108,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,987
Salaries, Compensation, and Employee Benefits$529,275
Total Fundraising Expense$119,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,806$41,226$41,226$412,258
Occupancy$83,587$17,833$11,269$112,689
Current Officers, Directors, Trustees, and Key Employees$65,120$8,140$8,140$81,400
Office Expenses$25,350$20,475$3,170$48,995
Interest-$43,359-$43,359
Depreciation Depletion$35,150$4,019$4,019$43,188
Insurance$33,641$4,205$4,205$42,051
Payroll Taxes$28,493$3,562$3,562$35,617
Other Expenses$26,402$2,933$29,921$29,335
Travel$12,964$3,241-$16,205
Advertising$8,966$1,121$1,121$11,208
Fees for Services Accounting$7,940$993$993$9,926
All Other Expenses$3,468$614$1,247$5,329
Total Functional Expenses$943,080$178,349$119,833$1,241,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,262
Total Expenses per Audited Statements$1,241,262
Total Expenses per Form 990$1,241,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$584,474
Sba Loan$472,137
Officer loan$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

The Form 990 is reviewed by the President prior to e-filing.

CEO executive director top management comp Part VI line 15A

The President received a salary for 2021

Governing documents etc available to public Part VI line 19

Governing documents of the organization are available upon request.

Filing and Contact Details

Filer

Filer Name
Victory Music & Dance Company Inc
EIN
47-2167056
In Care Of
% Kencina Williams
Phone
9172706528
Address
660 Mother Gaston Blvd, Brooklyn, NY 11212

Signing Officer

Name
Kencina Williams
Title
Executive Director
Phone
9172706528
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
Wayne R Thompson CPA PC
Address
70 East Sunrise Hwy Ste 500, Valley Stream, NY 11581
Preparer
Wayne Thompson
Phone
3476133854
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Consultants $165242Contractors - artistic and production $42930

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03562
IRS990/PayrollTaxesGrp/ProgramServicesAmt028493
IRS990/PayrollTaxesGrp/TotalAmt035617
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01144126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0579839
IRS990/PYOtherRevenueAmt02720
IRS990/PYRevenuesLessExpensesAmt091349
IRS990/PYSalariesCompEmpBnftPaidAmt0475658
IRS990/PYTotalExpensesAmt01055497
IRS990/PYTotalRevenueAmt01146846
IRS990/ReconcilationRevenueExpnssAmt0-132856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01116706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01012394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0720664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04061319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04061319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01116706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01012394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482470
IRS990ScheduleA/Total509Grp/TotalAmt04061319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04069155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01241262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0584474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2584474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Officer loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease liability
IRS990ScheduleD/RevenueSubtotalAmt01108406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0597854
IRS990ScheduleD/TotalExpensesPerForm990Amt01241262
IRS990ScheduleD/TotalLiabilityAmt01058111
IRS990ScheduleD/TotalRevenuePerForm990Amt01108406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President received a salary for 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents of the organization are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants $165242Contractors - artistic and production $42930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478911
IRS990/TotalAssetsEOYAmt0934652
IRS990/TotalAssetsGrp/BOYAmt0478911
IRS990/TotalAssetsGrp/EOYAmt0934652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01103406
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943080
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530949
IRS990/TotalLiabilitiesEOYAmt01119546
IRS990/TotalLiabilitiesGrp/BOYAmt0530949
IRS990/TotalLiabilitiesGrp/EOYAmt01119546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0943080
IRS990/TotalReportableCompFromOrgAmt0348085
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

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