Civic Intelligence

Sol Y Sombra Spanish Dance Co

EIN 11-2764971 • 501(c)3 • Saint James, NY

Profile

Artistic Cultural and Arts in Education Programing

67 Hobson AvenueSaint James, NY 11780

solysombra.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,426

Up $774 (+119%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,426

Up $774 (+119%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$37,193

Up $17,944 (+93%) from 2021

Expenses

Up

$36,419

Up $15,499 (+74%) from 2021

Net Income

Up

$774

Up $2,445 (+146%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,965Liabilities 2011: $02011Assets 2014: $3,616Liabilities 2014: $02014Assets 2015: $5,286Liabilities 2015: $02015Assets 2016: $3,749Liabilities 2016: $02016Assets 2017: $4Liabilities 2017: $02017Assets 2018: $74Liabilities 2018: $02018Assets 2019: $405Liabilities 2019: $02019Assets 2020: $2,373Liabilities 2020: $02020Assets 2021: $652Liabilities 2021: $0Net Assets 2021: $6522021Assets 2022: $1,426Liabilities 2022: $0Net Assets 2022: $1,4262022

Highlighted filing

2022

Assets$1,426
Liabilities$0
Net Assets$1,426
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,131Expenses 2011: $34,160Net Income 2011: -$292011Revenue 2014: $33,568Expenses 2014: $33,535Net Income 2014: $332014Revenue 2015: $35,148Expenses 2015: $33,478Net Income 2015: $1,6702015Revenue 2016: $33,450Expenses 2016: $34,986Net Income 2016: -$1,5362016Revenue 2017: $35,866Expenses 2017: $39,611Net Income 2017: -$3,7452017Revenue 2018: $55,610Expenses 2018: $55,540Net Income 2018: $702018Revenue 2019: $49,971Expenses 2019: $49,640Net Income 2019: $3312019Revenue 2020: $16,865Expenses 2020: $14,897Net Income 2020: $1,9682020Revenue 2021: $19,249Expenses 2021: $20,920Net Income 2021: -$1,6712021Revenue 2022: $37,193Expenses 2022: $36,419Net Income 2022: $7742022

Highlighted filing

2022

Revenue$37,193
Expenses$36,419
Net Income$774
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,426
Liabilities
$0
Net assets
$1,426
Revenue
$37,193
Expenses
$36,419
Net income
$774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$37.2$36.4$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$19.2$20.9$1.67
2020Summary only. Only limited summary data is available for this year.$2.37$0.00$16.9$14.9$1.97
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$50.0$49.6$0.33
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$55.6$55.5$0.07
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$35.9$39.6$3.75
2016Summary only. Only limited summary data is available for this year.$3.75$0.00$33.5$35.0$1.54
2015Summary only. Only limited summary data is available for this year.$5.29$0.00$35.1$33.5$1.67
2014Summary only. Only limited summary data is available for this year.$3.62$0.00$33.6$33.5$0.03
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$34.1$34.2$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$37,193
Mission and Program Overview

Mission

Artistic Cultural and Arts in Education Programing

Program Services

DescriptionGrantsExpenses
Concerts for art festivals libraries and other Cultural venues and institutions$7,750$15
Arts in education programs for K-12-$20
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta CelitanExecutive And Artistic DirectorPT$0--
Regina MarshPresident-$0--
Mirek CelitanTreasurer-$0--
JoAn AbreuSecretarey-$0--
Margret IrisarryDirector-$0--
maria MessinaDirector-$0--
Doris SejuinDirector-$0--
Lorraine BergerDirector-$0--
Howard LevineDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sol y Sombra Spanish Dance Co
EIN
11-2764971
Phone
6318626429
Address
67 Hobson Avenue, Saint James, NY 11780

Signing Officer

Name
Loretta Celitan
Title
Executive Artistic Director
Phone
6314317565
Signed
2023-04-10
Supplemental Narrative

Additional Explanations

Schedule O:

“Other Expenses not listed in Part 1 of 990EZ: web Site Liability Insurance Post Office Box fee Costumes Bank fees Travel & transportation Entrance & Membership fees”

Raw XML Appendix199 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Loretta Celitan
IRS990EZ/BooksInCareOfDetail/PhoneNum06314317565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 Hobson Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint James
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01426
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010750
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loretta Celitan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Regina Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mirek Celitan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JoAn Abreu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margret Irisarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5maria Messina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Doris Sejuin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lorraine Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Howard Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive and Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretarey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02504
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Artistic Cultural and Arts in Education Programing
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt026443
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt035
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0solysombra.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026443
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128138
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019249
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses not listed in Part 1 of 990EZ: web Site Liability Insurance Post Office Box fee Costumes Bank fees Travel & transportation Entrance & Membership fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Celitan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06314317565
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sol y Sombra Spanish Dance Co
ReturnHeader/Filer/BusinessNameControlTxt0SOLY
ReturnHeader/Filer/EIN0112764971
ReturnHeader/Filer/PhoneNum06318626429
ReturnHeader/Filer/USAddress/AddressLine1Txt067 Hobson Avenue
ReturnHeader/Filer/USAddress/CityNm0Saint James
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/ReturnTs02023-04-10T18:30:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Loretta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Celitan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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