Civic Intelligence

Zemi Dance Theatre Inc

EIN 81-4014676 • 501(c)3 • New York, NY

Profile

To explore, document and celebrate the culture and history of the latino ccommunity through dance wfth an emphasis on puerto rican culture; to bring the cultural experience of dance to the wider community through performances, educational programs, and communal celebrations; and to advocate for the work of latino dance artists through presentations and documentation, and to support and collaborate with other artistic endeavors.

215 E 96th St 30ANew York, NY 10128

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.90x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,552

Up $870 (+52%) from 2024

Liabilities

Flat

$2,000

Flat from 2024

Net Assets

Up

$552

Up $870 (+274%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$1,050

Up $450 (+75%) from 2024

Expenses

Down

$180

Down $880 (-83%) from 2024

Net Income

Up

$870

Up $1,330 (+289%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2017: $13,016Liabilities 2017: $2,000Net Assets 2017: $11,0162017Assets 2018: $11,194Liabilities 2018: $2,000Net Assets 2018: $9,1942018Assets 2019: $1,381Liabilities 2019: $2,000Net Assets 2019: -$6192019Assets 2020: $1,201Liabilities 2020: $2,000Net Assets 2020: -$7992020Assets 2021: $771Liabilities 2021: $2,000Net Assets 2021: -$1,2292021Assets 2022: $1,142Liabilities 2022: $2,000Net Assets 2022: -$8582022Assets 2023: $2,142Liabilities 2023: $2,000Net Assets 2023: $1422023Assets 2024: $1,682Liabilities 2024: $2,000Net Assets 2024: -$3182024Assets 2025: $2,552Liabilities 2025: $2,000Net Assets 2025: $5522025

Highlighted filing

2025

Assets$2,552
Liabilities$2,000
Net Assets$552
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$20K$10K$0-$10KRevenue 2017: $11,025Expenses 2017: $9Net Income 2017: $11,0162017Revenue 2018: $0Expenses 2018: $1,822Net Income 2018: -$1,8222018Revenue 2019: $4,590Expenses 2019: $14,403Net Income 2019: -$9,8132019Revenue 2020: $0Expenses 2020: $180Net Income 2020: -$1802020Revenue 2021: $0Expenses 2021: $430Net Income 2021: -$4302021Revenue 2022: $536Expenses 2022: $165Net Income 2022: $3712022Revenue 2023: $1,680Expenses 2023: $680Net Income 2023: $1,0002023Revenue 2024: $600Expenses 2024: $1,060Net Income 2024: -$4602024Revenue 2025: $1,050Expenses 2025: $180Net Income 2025: $8702025

Highlighted filing

2025

Revenue$1,050
Expenses$180
Net Income$870
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,552
Liabilities
$2,000
Net assets
$552
Revenue
$1,050
Expenses
$180
Net income
$870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$2.00$0.55$1.05$0.18$0.87
2024Detailed filing. Detailed filing data is available for this year.$1.68$2.00$0.32$0.60$1.06$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.00$0.14$1.68$0.68$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.14$2.00$0.86$0.54$0.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.77$2.00$1.23$0.00$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.20$2.00$0.80$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.38$2.00$0.62$4.59$14.4$9.81
2018Detailed filing. Detailed filing data is available for this year.$11.2$2.00$9.19$0.00$1.82$1.82
2017Detailed filing. Detailed filing data is available for this year.$13.0$2.00$11.0$11.0$0.01$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,050
Mission and Program Overview

Mission

To explore, document and celebrate the culture and history of the latino ccommunity through dance wfth an emphasis on puerto rican culture; to bring the cultural experience of dance to the wider community through performances, educational programs, and communal celebrations; and to advocate for the work of latino dance artists through presentations and documentation, and to support and collaborate with other artistic endeavors.

Program Services

DescriptionGrantsExpenses
RESEARCH AND PROGRAM DESIGN.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA RIVERAPresident-$0--
PETER MYETTETreasurer & Director-$0--
LORETTA DE LORENZOSecretary & Director-$0--
Filing and Contact Details

Filer

Filer Name
Zemi Dance Theatre Inc
EIN
81-4014676
Phone
9175669257
Address
215 E 96TH ST 30A, NEW YORK, NY 10128

Signing Officer

Name
Sandra Rivera
Title
President
Phone
9175669257
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 180.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from officer. Beg. Of year amount: 2,000. End of year amount: 2,000.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09175669257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 E 96TH ST 30A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0870
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02552
IRS990EZ/GrossReceiptsAmt01050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt02000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORETTA DE LORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPLORE, DOCUMENT AND CELEBRATE THE CULTURE AND HISTORY OF THE LATINO CCOMMUNITY THROUGH DANCE WFTH AN EMPHASIS ON PUERTO RICAN CULTURE; TO BRING THE CULTURAL EXPERIENCE OF DANCE TO THE WIDER COMMUNITY THROUGH PERFORMANCES, EDUCATIONAL PROGRAMS, AND COMMUNAL CELEBRATIONS; AND TO ADVOCATE FOR THE WORK OF LATINO DANCE ARTISTS THROUGH PRESENTATIONS AND DOCUMENTATION, AND TO SUPPORT AND COLLABORATE WITH OTHER ARTISTIC ENDEAVORS.
IRS990EZ/ProgramServiceRevenueAmt01050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND PROGRAM DESIGN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180
IRS990EZ/TotalRevenueAmt01050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05
IRS990ScheduleA/TotalSupportAmt05
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA RIVERA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175669257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEMI DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0ZEMI
ReturnHeader/Filer/EIN0814014676
ReturnHeader/Filer/PhoneNum09175669257
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 E 96TH ST 30A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02025-11-15T19:13:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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