Civic Intelligence

Brazz Dance Theater Incorporated

EIN 04-3581796 • 501(c)3 • Miami, FL

Profile

To promote the production of dance

PO Box 655130Miami, FL 33265

brazzdance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$4,684

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$4,684

Flat from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $45,581 (-100%) from 2018

Expenses

Down

$0

Down $42,364 (-100%) from 2018

Net Income

Down

$0

Down $3,217 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $1,032Liabilities 2011: $02011Assets 2012: $2,838Liabilities 2012: $02012Assets 2013: $2,829Liabilities 2013: $3,7002013Assets 2014: $9,396Liabilities 2014: $0Net Assets 2014: $9,3962014Assets 2015: $518Liabilities 2015: $0Net Assets 2015: $5182015Assets 2016: $819Liabilities 2016: $0Net Assets 2016: $8192016Assets 2017: $1,467Liabilities 2017: $0Net Assets 2017: $1,4672017Assets 2018: $4,684Liabilities 2018: $0Net Assets 2018: $4,6842018Assets 2019: $4,684Liabilities 2019: $0Net Assets 2019: $4,6842019

Highlighted filing

2019

Assets$4,684
Liabilities$0
Net Assets$4,684
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $75,069Expenses 2011: $70,997Net Income 2011: $4,0722011Revenue 2012: $61,933Expenses 2012: $61,160Net Income 2012: $7732012Revenue 2013: $128,935Expenses 2013: $132,644Net Income 2013: -$3,7092013Revenue 2014: $56,103Expenses 2014: $51,106Net Income 2014: $4,9972014Revenue 2015: $86,826Expenses 2015: $91,327Net Income 2015: -$4,5012015Revenue 2016: $55,749Expenses 2016: $55,448Net Income 2016: $3012016Revenue 2017: $91,999Expenses 2017: $91,351Net Income 2017: $6482017Revenue 2018: $45,581Expenses 2018: $42,364Net Income 2018: $3,2172018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,684
Liabilities
$0
Net assets
$4,684
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.92$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.56$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.87$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.51$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.04$1.29$1.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.75$0.71$0.04
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$45,581
Mission and Program Overview

Mission

To promote the production of dance

Program Services

DescriptionGrantsExpenses
To promote the production of dance as a form of art by bringing cultural and artistic awareness to communities through cultural, educational and charitable activitiess. To function as a dance company, providing a ground for the cr-$39,311
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augusto SoledadeDirectorPT$0--
Nicole MilsonInterim ChairPT$0--
Ricardo GarcezTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Brazz Dance Theater Incorporated
EIN
04-3581796
Phone
7863385488
Address
PO Box 655130, Miami, FL 33265

Signing Officer

Name
Augusto Soledade
Title
President
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Trento CPA
Address
41 Main Street, Brockport, NY 14420
Preparer
Christopher Trento
Phone
5856372973
Supplemental Narrative

Additional Explanations

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

“Bank Fees 347”

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

“Other 1,246”

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

“Marketing 368”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Augusto Soledade
IRS990EZ/BooksInCareOfDetail/PhoneNum07863385488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08234 SW 103 Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04684
IRS990EZ/GrossReceiptsAmt045581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04684
IRS990EZ/OccupancyRentUtltsAndMaintAmt013151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Augusto Soledade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Milson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ricardo Garcez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Interim Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the production of dance
IRS990EZ/PrintingPublicationsPostageAmt0617
IRS990EZ/ProgramServiceRevenueAmt018500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the production of dance as a form of art by bringing cultural and artistic awareness to communities through cultural, educational and charitable activitiess. To function as a dance company, providing a ground for the cr
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042364
IRS990EZ/TotalProgramServiceExpensesAmt039311
IRS990EZ/TotalRevenueAmt045581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0brazzdance.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164739
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt027913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt011302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt088628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0348758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056103
IRS990ScheduleA/Total509Grp/TotalAmt0348758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 1,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 368
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Augusto Soledade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazz Dance Theater Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0043581796
ReturnHeader/Filer/PhoneNum07863385488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 655130
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FF689331E5E99083DF799281D87CEF04448A813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FF689331E5E99083DF799281D87CEF04448A813
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.106.62
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:34:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Trento CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014420
ReturnHeader/PreparerPersonGrp/PhoneNum05856372973
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Trento
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T09:29:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits