Civic Intelligence

Jamel Gaines Creative Outlet Inc.

990EZ • Fiscal year 2019 • EIN 83-1788832

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

(917) 500-8774

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

47%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

630%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$25,688

Up $8,217 (+47%) from 2018

Net Assets

Up

$21,579

Up $4,108 (+24%) from 2018

Liabilities

Up

$4,109

Up $4,109 from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$136,235

Up $117,564 (+630%) from 2018

Expenses

Up

$132,127

Up $113,927 (+626%) from 2018

Net Income

Up

$4,108

Up $3,637 (+772%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$25,688
Liabilities$4,109
Net Assets$21,579
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$136,235
Expenses$132,127
Net Income$4,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$136,235
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--
Compensation and Service Providers
Top Officer Pay67th 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
138 south oxford Room 2b, Brooklyn, NY 11217

Signing Officer

Name
jamel gaines
Title
pres
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Edgar James CPA Pllc
Address
300 CADMAN PLAZA WEST 12TH FLOOR, BROOKLYN, NY 11201
Preparer
Edgar James
Phone
7185968481
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 4,905”

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

“Equipment rental and maintenance 7,515”

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

“Supplies 5,898”

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

“SPACE RENTAL 17,750”

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

“bank fees 1,527”

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

“costume/staging 7,000”

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

“computer/technology 4,597”

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

“professional fees 2,494”

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

“utilities 766”

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

“equipment/tools 6,443”

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

“transportation 12,693”

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

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

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

“due from dfta Beginning of year 12,000, End of year 13,764”

Form 990-EZ, Part II, Line 26, Liabilities

“accounts payable Beginning of year 0, End of year 4,109”

Raw XML Appendix169 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/BOYAmt0471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025688
IRS990EZ/GrossReceiptsAmt0136235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021579
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/BOYAmt017000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018764
IRS990EZ/OtherExpensesTotalAmt071588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE THEATRE AND INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt01423
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0132127
IRS990EZ/TotalRevenueAmt0136235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154906
IRS990ScheduleA/TotalSupportAmt0154906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 4,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 7,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPACE RENTAL 17,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4bank fees 1,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5costume/staging 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6computer/technology 4,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7professional fees 2,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8utilities 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9equipment/tools 6,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10transportation 12,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11due from dycd Beginning of year 5,000, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12due from dfta Beginning of year 12,000, End of year 13,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13accounts payable Beginning of year 0, End of year 4,109
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0jamel gaines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMEL GAINES CREATIVE OUTLET
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0831788832
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 south oxford Room 2b
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C35E582E187F32DA193E76F7635C9069E67D8EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C35E582E187F32DA193E76F7635C9069E67D8EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.80.52.180
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm003:26:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR JAMES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CADMAN PLAZA WEST 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07185968481
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T04:26:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,688
Liabilities
$4,109
Net assets
$21,579
Revenue
$136,235
Expenses
$132,127
Net income
$4,108
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