Civic Intelligence

Jamel Gaines Creative Outlet Inc.

990 • Fiscal year 2022 • EIN 83-1788832

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileN/A
138 south oxford APT 2bBrooklyn, NY 11217

(917) 446-8909

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

489%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

199%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$419,872

Up $348,580 (+489%) from 2021

Net Assets

Up

$419,872

Up $348,580 (+489%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$1,375,631

Up $915,152 (+199%) from 2021

Expenses

Up

$1,022,139

Up $602,520 (+144%) from 2021

Net Income

Up

$353,492

Up $312,632 (+765%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2018: $17,471Liabilities 2018: $0Net Assets 2018: $17,4712018Assets 2019: $25,688Liabilities 2019: $4,109Net Assets 2019: $21,5792019Assets 2020: $32,947Liabilities 2020: $2,515Net Assets 2020: $30,4322020Assets 2021: $71,292Liabilities 2021: $0Net Assets 2021: $71,2922021Assets 2022: $419,872Liabilities 2022: $0Net Assets 2022: $419,8722022

Highlighted filing

2022

Assets$419,872
Liabilities$0
Net Assets$419,872
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2018: $18,671Expenses 2018: $18,200Net Income 2018: $4712018Revenue 2019: $136,235Expenses 2019: $132,127Net Income 2019: $4,1082019Revenue 2020: $272,713Expenses 2020: $250,987Net Income 2020: $21,7262020Revenue 2021: $460,479Expenses 2021: $419,619Net Income 2021: $40,8602021Revenue 2022: $1,375,631Expenses 2022: $1,022,139Net Income 2022: $353,4922022

Highlighted filing

2022

Revenue$1,375,631
Expenses$1,022,139
Net Income$353,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,375,631
Mission and Program Overview

Mission

The organizations mission is to provide affordable dance instruction as an introduction to the arts for children who might not ordinarily be able to be involved in the activity.

organization provides urban children with relief through dance expression. Offering training in dance and performance in the greater NYC area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,292$419,867▲ $348,575
Pledges and Grants Receivable-$5-
Total Assets$71,292$419,872▲ $348,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,292$419,872▲ $348,580
Total Net Assets Fund Balance$71,292$419,872▲ $348,580
Total Liabilities and Net Assets / Fund Balance$71,292$419,872▲ $348,580
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
dia bryantboard member
frances bell-henryboard member
karen zebulonboard member
melinda walkerboard member
rev johnny ray youngbloodboard member
norva alleynepres
josephine zephrinesecretary
courtney helpertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,449
Program Service Revenue
$24,363
Investment Income
$0
Other Revenue
$210,819
All Other Contributions
$95,211
Change in Net Assets
$353,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,266
Other Expenses$489,873
Total Fundraising Expense$14,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,277$228,252-$405,529
Current Officers, Directors, Trustees, and Key Employees-$67,000-$67,000
Payroll Taxes-$59,737-$59,737
Occupancy$24,959$32,826-$57,785
Travel$44,857--$44,857
Other Expenses$34,816$2,342$14,326$37,158
Office Expenses-$18,549-$18,549
Fees for Services Accounting-$5,500-$5,500
Information Technology-$5,145-$5,145
All Other Expenses$2,235--$2,235
Insurance-$114-$114
Total Functional Expenses$578,953$428,860$14,326$1,022,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Board reviews return upon receipt from accountant. Copy shared with each board member once annually”

Form 990, Part VI, Line 19

“Records and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
jamel gaines creative outlet inc
EIN
83-1788832
Phone
9174468909
Address
138 south oxford APT 2b, Brooklyn, NY 11217

Signing Officer

Name
Jamel Gaines
Title
Pres
Phone
9174468909
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamel Gaines
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Edgar James CPA Pllc
Address
300 CADMAN PLAZA WEST FLR 12, BROOKLYN, NY 11201
Preparer
Edgar James
Phone
7185968481
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,872
Liabilities
$0
Net assets
$419,872
Revenue
$1,375,631
Expenses
$1,022,139
Net income
$353,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.38$1.02$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.46$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.14$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00