Civic Intelligence

Zemi Dance Theatre Inc.

990EZ • Fiscal year 2018 • EIN 81-4014676

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization ProfileN/A
215 E 96th St No 30ANew York, NY 10128

(917) 566-9257

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.18x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,194

Down $1,822 (-14%) from 2017

Net Assets

Down

$9,194

Down $1,822 (-17%) from 2017

Liabilities

Flat

$2,000

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,025 (-100%) from 2017

Expenses

Up

$1,822

Up $1,813 (+20144%) from 2017

Net Income

Down

-$1,822

Down $12,838 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$11,194
Liabilities$2,000
Net Assets$9,194
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$0
Expenses$1,822
Net Income-$1,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$0
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$1,810
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA RIVERAPresident-$0--
PETER MYETTEDirector-$0--
LORETTA DE LORENZODirector-$0--
Filing and Contact Details

Filer

Filer Name
Zemi Dance Theatre Inc
EIN
81-4014676
Phone
9175669257
Address
215 E 96TH ST NO 30A, NEW YORK, NY 10128

Signing Officer

Name
Sandra Rivera
Title
President
Phone
9175669257
Signed
2019-05-11
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: 12.”

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 NO 30A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1822
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09194
IRS990EZ/OccupancyRentUtltsAndMaintAmt01810
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/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND PROGRAM DESIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01810
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/TotalExpensesAmt01822
IRS990EZ/TotalProgramServiceExpensesAmt01810
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0226
IRS990ScheduleA/SubstantialContributorsTotAmt09799
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010025
IRS990ScheduleA/TotalSupportAmt010025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SANDRA RIVERA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 12.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175669257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEMI DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0ZEMI
ReturnHeader/Filer/EIN0814014676
ReturnHeader/Filer/PhoneNum09175669257
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 E 96TH ST NO 30A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:29:31
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/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-05-11T07:30:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,194
Liabilities
$2,000
Net assets
$9,194
Revenue
$0
Expenses
$1,822
Net income
-$1,822
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