Civic Intelligence

Jamel Gaines Creative Outlet Inc.

990EZ • Fiscal year 2018 • EIN 83-1788832

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileN/A
80 HANSON PLACE Room 1Brooklyn, NY 11217

(917) 500-8774

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

$17,471

No earlier filing loaded for comparison.

Net Assets

$17,471

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

$18,671

No earlier filing loaded for comparison.

Expenses

$18,200

No earlier filing loaded for comparison.

Net Income

$471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$17,471
Liabilities$0
Net Assets$17,471
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$18,671
Expenses$18,200
Net Income$471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$18,671
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.

Dance theatre and instruction

Program Services

DescriptionGrantsExpenses
PROMOTING ARTISTIC EXCELLENCE USING DANCE-THEATRE, POETRY, AND LIVE MUSIC AS FORMS OF EXPRESSION. USING ARTS IN EDUCATION TO COMBINE ACADEMICS/EDUCATION WITH DANCE MUSIC, THEATRE, WRITING AND OTHER ART FORMS-$9,800
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jamel gainesPresident-$0--
courtney helperTreasurer-$0--
josephine zephrineSecretary-$0--
frances bell henryAdisory-$0--
karen zebulonAdvisory-$0--
Dr johnny ray youngbloodAdvisory-$0--
Filing and Contact Details

Filer

Filer Name
Jamel Gaines Creative Outlet
EIN
83-1788832
Address
80 HANSON PLACE Room 1, Brooklyn, NY 11217

Signing Officer

Name
Jamel Gaines
Title
Pres
Signed
2019-09-13
Discuss with paid preparer
No

Preparer

Firm
Edgar James CPA
Address
32 Cout St STE 701, Brooklyn, NY 11201
Preparer
Edgar James
Phone
7185968481
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 500”

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

“Supplies 300”

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

“SPACE RENTAL 2,000”

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

“In-kind---volunteer instructors 6,000”

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

“PRINTING 500”

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

“INSURANCE 500”

Form 990-EZ, Part I, Line 20, Net Assets

“due from dycd 5,000”

Form 990-EZ, Part I, Line 20, Net Assets

“due from dfta 12,000”

Form 990-EZ, Part II, Line 24, Other Assets

“due from dycd Beginning of year 0, End of year 5,000”

Form 990-EZ, Part II, Line 24, Other Assets

“due from dfta Beginning of year 0, End of year 12,000”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMEL GAINES CREATIVE OUTLET
IRS990EZ/BooksInCareOfDetail/PhoneNum09175008774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 HANSON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017471
IRS990EZ/GrossReceiptsAmt018671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0jamel gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1courtney helper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2josephine zephrine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3frances bell henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4karen zebulon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr johnny ray youngblood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3adisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5advisory
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017000
IRS990EZ/OtherChangesInNetAssetsAmt017000
IRS990EZ/OtherExpensesTotalAmt09800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE THEATRE AND INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt05419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING ARTISTIC EXCELLENCE USING DANCE-THEATRE, POETRY, AND LIVE MUSIC AS FORMS OF EXPRESSION. USING ARTS IN EDUCATION TO COMBINE ACADEMICS/EDUCATION WITH DANCE MUSIC, THEATRE, WRITING AND OTHER ART FORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018200
IRS990EZ/TotalProgramServiceExpensesAmt09800
IRS990EZ/TotalRevenueAmt018671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018671
IRS990ScheduleA/TotalSupportAmt018671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPACE RENTAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND---VOLUNTEER INSTRUCTORS 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6due from dycd 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7due from dfta 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8due from dycd Beginning of year 0, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9due from dfta Beginning of year 0, End of year 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEL GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMEL GAINES CREATIVE OUTLET
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0831788832
ReturnHeader/Filer/USAddress/AddressLine1Txt080 HANSON PLACE Room 1
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081F38EEFD1F4FF1702AA0BBE6E10305C4AECB8F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081F38EEFD1F4FF1702AA0BBE6E10305C4AECB8F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.74.151
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:47:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edgar James CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Cout St STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07185968481
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-13T10:06:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$17,471
Liabilities
$0
Net assets
$17,471
Revenue
$18,671
Expenses
$18,200
Net income
$471
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