Civic Intelligence

Diversity of Dance Inc

EIN 58-2400111 • 501(c)3 • Brooklyn, NY

Profile

To provide dance education, educational support and workforce preparation to young people from diverse social and economic backgrounds.

201 Eastern Parkway 4KBrooklyn, NY 11238

diversityofdance.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$90,106

Up $45,766 (+103%) from 2023

Liabilities

Down

$9,204

Down $12,242 (-57%) from 2023

Net Assets

Up

$80,902

Up $58,008 (+253%) from 2023

Revenue

Up

$528,870

Up $194,094 (+58%) from 2023

Expenses

Up

$469,442

Up $99,140 (+27%) from 2023

Net Income

Up

$59,428

Up $94,954 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $47,261Liabilities 2011: $269Net Assets 2011: $46,9922011Assets 2012: $16,930Liabilities 2012: $97Net Assets 2012: $16,8332012Assets 2013: $47,182Liabilities 2013: $1,029Net Assets 2013: $46,1532013Assets 2014: $26,403Liabilities 2014: $543Net Assets 2014: $25,8602014Assets 2015: $64,751Liabilities 2015: $380Net Assets 2015: $64,3712015Assets 2016: $76,098Liabilities 2016: $1,345Net Assets 2016: $74,7532016Assets 2017: $43,110Liabilities 2017: $461Net Assets 2017: $42,6492017Assets 2018: $40,601Liabilities 2018: $2,383Net Assets 2018: $38,2182018Assets 2019: $43,457Liabilities 2019: $0Net Assets 2019: $43,4572019Assets 2020: $40,183Liabilities 2020: $28,898Net Assets 2020: $11,2852020Assets 2021: $79,693Liabilities 2021: $234Net Assets 2021: $79,4592021Assets 2022: $61,648Liabilities 2022: $3,230Net Assets 2022: $58,4182022Assets 2023: $44,340Liabilities 2023: $21,446Net Assets 2023: $22,8942023Assets 2024: $90,106Liabilities 2024: $9,204Net Assets 2024: $80,9022024

Highlighted filing

2024

Assets$90,106
Liabilities$9,204
Net Assets$80,902

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $418,4202011Expenses 2012: $337,8472012Revenue 2013: $380,159Expenses 2013: $350,839Net Income 2013: $29,3202013Revenue 2014: $339,885Expenses 2014: $360,178Net Income 2014: -$20,2932014Revenue 2015: $431,884Expenses 2015: $393,372Net Income 2015: $38,5122015Revenue 2016: $444,012Expenses 2016: $433,630Net Income 2016: $10,3822016Revenue 2017: $334,974Expenses 2017: $367,078Net Income 2017: -$32,1042017Revenue 2018: $361,626Expenses 2018: $366,057Net Income 2018: -$4,4312018Revenue 2019: $396,855Expenses 2019: $391,616Net Income 2019: $5,2392019Revenue 2020: $139,608Expenses 2020: $171,780Net Income 2020: -$32,1722020Revenue 2021: $257,353Expenses 2021: $189,179Net Income 2021: $68,1742021Revenue 2022: $400,434Expenses 2022: $421,475Net Income 2022: -$21,0412022Revenue 2023: $334,776Expenses 2023: $370,302Net Income 2023: -$35,5262023Revenue 2024: $528,870Expenses 2024: $469,442Net Income 2024: $59,4282024

Highlighted filing

2024

Revenue$528,870
Expenses$469,442
Net Income$59,428

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$5.29$4.69$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$3.35$3.70$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.58$4.00$4.21$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$2.57$1.89$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.29$0.11$1.40$1.72$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.97$3.92$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$3.62$3.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.35$3.67$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$4.44$4.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$4.32$3.93$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$3.40$3.60$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$3.80$3.51$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$4.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$400,434
Mission and Program Overview

Mission

To provide dance education, educational support and workforce preparation to young people from diverse social and economic backgrounds.

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,774$60,497▼ $17,277
Cap Stk Tr Prin Current Funds$79,459$58,418▼ $21,041
Land, Buildings, and Equipment, Net$1,919$1,151▼ $768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$79,693$61,648▼ $18,045
Liabilities
Other Liabilities$234$3,230▲ $2,996
Total Liabilities$234$3,230▲ $2,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,459$58,418▼ $21,041
Total Liabilities and Net Assets / Fund Balance$79,693$61,648▼ $18,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,151$26,942$28,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
F Earl MosleyArtistic DirectorPT$34,619$34,619
Sheryl Pollard ThomasAssoc. Art DirectorPT$5,500$5,500

Board Members and Trustees

NameTitle
Candace CarponterPresident/director
George ColemanPresident/director Emeritus
Arleen BoopDirector
Jamal StoryDirector
Laura IngogliaDirector
Lavinia MancusoDirector
Torya BeardDirector
Wanda WiigSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$67,522
Program Service Revenue
$332,009
Investment Income
$0
Other Revenue
$903
All Other Contributions
$52,522
Change in Net Assets
$-21,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,501
Salaries, Compensation, and Employee Benefits$169,974
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,781--$128,781
Other Salaries and Wages$115,030--$115,030
Fees for Services Other$67,155--$67,155
Current Officers, Directors, Trustees, and Key Employees$40,119--$40,119
Payroll Taxes$14,825--$14,825
Travel$12,707--$12,707
Insurance$9,346--$9,346
Grants to Domestic Individuals$3,000--$3,000
All Other Expenses$2,259$60-$2,319
Fees for Services Accounting-$2,225-$2,225
Other Expenses$1,510--$1,510
Advertising$1,471--$1,471
Depreciation Depletion$768--$768
Office Expenses$660--$660
Total Functional Expenses$419,190$2,285$0$421,475
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
Credit Card Payable$3,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section B, Line 11B

Form 990 is emailed to all members of the board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

Documents and financial statements are available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

George coleman - 2 merry acres lane, new milford, ct 06776. F. Earl mosley - 201 eastern pkwy, brooklyn, ny 11238.

Filing and Contact Details

Filer

Filer Name
Diversity of Dance Inc
EIN
58-2400111
Phone
8603506494
Address
201 EASTERN PARKWAY 4K, BROOKLYN, NY 11238

Signing Officer

Name
Arlene Boop
Title
Treasurer
Phone
8603506494
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Boop
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
Bakewell & Mulhare LLC
Address
19 MAIN STREET, NEW MILFORD, CT 06776
Preparer
Cheryl a Bakewell CPA
Phone
8603554076
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services: program service expenses 67,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,155.

Raw XML AppendixShowing 400 of 428 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
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IRS990/BooksInCareOfDetail/PhoneNum08603506494
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE COLEMAN - 2 MERRY ACRES LANE, NEW MILFORD, CT 06776. F. EARL MOSLEY - 201 EASTERN PKWY, BROOKLYN, NY 11238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 67,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,155.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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