Civic Intelligence

Spanish Dance Theatre Inc.

990EZ • Fiscal year 2013 • EIN 04-2619667

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
674 Columbia RoadDorchester, MA 02125

(617) 265-5324

Siviq Scores

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

Liabilities / Assets

99th percentile

10.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$164

Up $26 (+19%) from 2012

Net Assets

-$1,536

No earlier filing loaded for comparison.

Liabilities

Up

$1,700

Up $1,700 from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$9,857

Down $977 (-9.0%) from 2012

Expenses

Down

$11,531

Down $975 (-7.8%) from 2012

Net Income

Down

-$1,674

Down $2 (-0.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $2,223Net Assets 2010: $2,2232010Assets 2011: $1,810Liabilities 2011: $02011Assets 2012: $138Liabilities 2012: $02012Assets 2013: $164Liabilities 2013: $1,700Net Assets 2013: -$1,5362013Assets 2014: $1,814Liabilities 2014: $2,110Net Assets 2014: -$2962014Assets 2015: $605Liabilities 2015: $2,048Net Assets 2015: -$1,4432015Assets 2016: $67Liabilities 2016: $2,153Net Assets 2016: -$2,0862016Assets 2017: $1,013Liabilities 2017: $1,832Net Assets 2017: -$8192017Assets 2018: $5,141Liabilities 2018: $5,477Net Assets 2018: -$3362018Assets 2019: $437Liabilities 2019: $0Net Assets 2019: $4372019Assets 2020: $436Liabilities 2020: $0Net Assets 2020: $4362020Assets 2021: $436Liabilities 2021: $0Net Assets 2021: $4362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $3002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$164
Liabilities$1,700
Net Assets-$1,536
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $17,761Expenses 2010: $16,776Net Income 2010: $9852010Revenue 2011: $11,500Expenses 2011: $11,913Net Income 2011: -$4132011Revenue 2012: $10,834Expenses 2012: $12,506Net Income 2012: -$1,6722012Revenue 2013: $9,857Expenses 2013: $11,531Net Income 2013: -$1,6742013Revenue 2014: $17,807Expenses 2014: $16,567Net Income 2014: $1,2402014Revenue 2015: $5,280Expenses 2015: $6,427Net Income 2015: -$1,1472015Revenue 2016: $14,781Expenses 2016: $15,425Net Income 2016: -$6442016Revenue 2017: $9,010Expenses 2017: $7,743Net Income 2017: $1,2672017Revenue 2018: $10,477Expenses 2018: $9,994Net Income 2018: $4832018Revenue 2019: $1,677Expenses 2019: $1,240Net Income 2019: $4372019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $740Expenses 2022: $0Net Income 2022: $7402022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$9,857
Expenses$11,531
Net Income-$1,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$9,857
Mission and Program Overview

Mission

Dance performances and educational/instructional classes enhance appreciation of spanish and latin american, dance culture and music.

Program Services

DescriptionGrantsExpenses
INDIVIDUALS ATTENDING DANCE ACADEMY AND EDUCATIONAL PROGRAMS,CLASSES AND CONCERTS WERE ABLE TO PARTICIPATE AND APPRECIATE SPANISH DANCE AND CULTURE.-$11,531
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA AMY-MORENOPresident-$0--
RAMON RIOSTreasurerPT$0--
ANGEL ALBERTO AMY-MORENOClerk/Secret-$0--
CLAIRE B RIOSDirector-$0--
LOTHAR NINO RIOSDirector-$0--
JACQUELINE B NATALEDirector-$0--
ISAAC ALBENIZ RIOSDirector-$0--
Filing and Contact Details

Filer

EIN
04-2619667
Phone
6172655324

Signing Officer

Name
Ramon Rios
Title
Treasurer
Phone
6172655324
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Donald G Ritchie
Phone
6172988000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 297 publicity & advertising 25 license/fees/permits 50 total 372”

Form 990-ez, Part II, Line 26

“Loans from officers 0 1,700”

Form 990-ez, Part III

“Dance performances and educational/instructional classes enhance appreciation of spanish and latin american, dance culture and music.”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARIA AMYMORENO
CompensationExplanation/CompensationExplanationGrp/PersonNm1RAMON RIOS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANGEL ALBERTO AMYMORENO
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLAIRE B RIOS
CompensationExplanation/CompensationExplanationGrp/PersonNm4LOTHAR NINO RIOS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JACQUELINE B NATALE
CompensationExplanation/CompensationExplanationGrp/PersonNm6ISAAC ALBENIZ RIOS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06172655324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10674 COLUMBIA RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DORCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164
IRS990EZ/GrossReceiptsAmt09857
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1536
IRS990EZ/OccupancyRentUtltsAndMaintAmt010609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA AMY-MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMON RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL ALBERTO AMY-MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAIRE B RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOTHAR NINO RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE B NATALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ISAAC ALBENIZ RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE PERFORMANCES AND EDUCATIONAL/INSTRUCTIONAL CLASSES ENHANCE APPRECIATION OF SPANISH AND LATIN AMERICAN, DANCE CULTURE AND MUSIC.
IRS990EZ/ProgramServiceRevenueAmt09257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUALS ATTENDING DANCE ACADEMY AND EDUCATIONAL PROGRAMS,CLASSES AND CONCERTS WERE ABLE TO PARTICIPATE AND APPRECIATE SPANISH DANCE AND CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011531
IRS990EZ/TotalProgramServiceExpensesAmt011531
IRS990EZ/TotalRevenueAmt09857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010559
IRS990ScheduleA/Total509Grp/TotalAmt060511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORTAGE OF FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAMON RIOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 297 PUBLICITY & ADVERTISING 25 LICENSE/FEES/PERMITS 50 TOTAL 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 0 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANCE PERFORMANCES AND EDUCATIONAL/INSTRUCTIONAL CLASSES ENHANCE APPRECIATION OF SPANISH AND LATIN AMERICAN, DANCE CULTURE AND MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMON RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172655324
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPANISH DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0042619667
ReturnHeader/Filer/PhoneNum06172655324
ReturnHeader/Filer/USAddress/AddressLine10674 COLUMBIA ROAD
ReturnHeader/Filer/USAddress/City0DORCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201533440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MURPHY'S FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 BOULEVARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002186
ReturnHeader/PreparerPersonGrp/PhoneNum06172988000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G RITCHIE
ReturnHeader/ReturnTs02014-11-11T14:34:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164
Liabilities
$1,700
Net assets
-$1,536
Revenue
$9,857
Expenses
$11,531
Net income
-$1,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.30$0.74$0.00$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.68$1.24$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.14$5.48$0.34$10.5$9.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.83$0.82$9.01$7.74$1.27
2016Detailed filing. Detailed filing data is available for this year.$0.07$2.15$2.09$14.8$15.4$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.61$2.05$1.44$5.28$6.43$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.81$2.11$0.30$17.8$16.6$1.24
2013Detailed filing. Detailed filing data is available for this year.$0.16$1.70$1.54$9.86$11.5$1.67
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$10.8$12.5$1.67
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$11.5$11.9$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$17.8$16.8$0.99