Civic Intelligence

Sondance Ministries

990 • Fiscal year 2014 • EIN 20-3580568

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileBJ 209-649-5270
612 Commerce CtManteca, CA 95336

(209) 239-6499

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$28,576

Down $15,131 (-35%) from 2013

Net Assets

Down

$23,357

Down $4,700 (-17%) from 2013

Liabilities

Down

$5,219

Down $10,431 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$114,907

Down $1,704 (-1.5%) from 2013

Expenses

Up

$119,607

Up $5,908 (+5.2%) from 2013

Net Income

Down

-$4,700

Down $7,612 (-261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $19,176Liabilities 2011: $7,919Net Assets 2011: $11,2572011Assets 2012: $31,914Liabilities 2012: $6,769Net Assets 2012: $25,1452012Assets 2013: $43,707Liabilities 2013: $15,650Net Assets 2013: $28,0572013Assets 2014: $28,576Liabilities 2014: $5,219Net Assets 2014: $23,3572014Assets 2015: $30,423Liabilities 2015: $5,219Net Assets 2015: $25,2042015Assets 2016: $40,463Liabilities 2016: $8,066Net Assets 2016: $32,3972016Assets 2017: $44,737Net Assets 2017: $44,7372017Assets 2018: $52,836Net Assets 2018: $52,8362018Assets 2019: $36,701Net Assets 2019: $36,7012019Assets 2020: $18,583Liabilities 2020: $02020Assets 2021: $22,315Liabilities 2021: $220Net Assets 2021: $22,3152021Assets 2022: $15,586Net Assets 2022: $15,5862022Assets 2024: $20,684Net Assets 2024: $20,6842024

Highlighted filing

2014

Assets$28,576
Liabilities$5,219
Net Assets$23,357
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $111,3572011Expenses 2012: $118,2132012Revenue 2013: $116,611Expenses 2013: $113,699Net Income 2013: $2,9122013Revenue 2014: $114,907Expenses 2014: $119,607Net Income 2014: -$4,7002014Revenue 2015: $117,725Expenses 2015: $115,878Net Income 2015: $1,8472015Revenue 2016: $128,222Expenses 2016: $121,029Net Income 2016: $7,1932016Revenue 2017: $140,764Expenses 2017: $133,487Net Income 2017: $7,2772017Revenue 2018: $139,834Expenses 2018: $131,735Net Income 2018: $8,0992018Revenue 2019: $133,627Expenses 2019: $149,762Net Income 2019: -$16,1352019Revenue 2020: $105,873Expenses 2020: $125,441Net Income 2020: -$19,5682020Revenue 2021: $136,080Expenses 2021: $131,763Net Income 2021: $4,3172021Revenue 2022: $145,918Expenses 2022: $152,647Net Income 2022: -$6,7292022Revenue 2024: $150,037Expenses 2024: $151,722Net Income 2024: -$1,6852024

Highlighted filing

2014

Revenue$114,907
Expenses$119,607
Net Income-$4,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$114,907
Mission and Program Overview

Mission

Teaches Coordination and Self Esteem in Children

Teaches coordination & self esteem in children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,729$24,087▼ $2,642
Land, Buildings, and Equipment, Net$16,978$4,489▼ $12,489
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,707$28,576▼ $15,131
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,647$5,219▼ $10,428
Other Liabilities$3--
Total Liabilities$15,650$5,219▼ $10,431
Net Assets / Fund Balance
Unrestricted Net Assets$28,057$23,357▼ $4,700
Total Net Assets Fund Balance$28,057$23,357▼ $4,700
Total Liabilities and Net Assets / Fund Balance$43,707$28,576▼ $15,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,489-$4,489
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephen LyonChairman
Ron GustafsonVice Chairman
Roberta BradshawSecretary
Betty TavaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,881
Program Service Revenue
$104,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,970
Change in Net Assets
$-4,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,508
Salaries, Compensation, and Employee Benefits$44,899
Total Fundraising Expense$24,658
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,410$22,910$8,591$40,911
Occupancy$7,209$17,553$6,582$31,344
Fees for Services Other$1,566$3,814$1,430$6,810
Payroll Taxes$917$2,233$838$3,988
Insurance$873$2,124$797$3,794
Grants to Domestic Individuals$2,200--$2,200
Office Expenses$457$1,113$418$1,988
All Other Expenses$301$730$276$1,307
Advertising$287$700$262$1,249
Other Expenses$172$418$157$747
Fees for Services Accounting$107$260$98$465
Total Functional Expenses$29,203$65,746$24,658$119,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SONdance Ministries
EIN
20-3580568
Phone
2092396499
Address
612 Commerce Ct, Manteca, CA 95336

Signing Officer

Name
Betty Tavares
Title
Treasurer
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Gould Tax & Business Services Inc
Address
309 Cherry Lane Suite 101, Manteca, CA 95337
Preparer
John S Gould Ea
Phone
2092391234
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026969
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103308
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103308
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065746
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BJ 209-649-5270
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY TAVARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONdance Ministries
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SONdance Christian School
ReturnHeader/Filer/BusinessNameControlTxt0SOND
ReturnHeader/Filer/EIN0203580568
ReturnHeader/Filer/PhoneNum02092396499
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 Commerce Ct
ReturnHeader/Filer/USAddress/CityNm0Manteca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Tax & Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 Cherry Lane Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manteca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095337
ReturnHeader/PreparerPersonGrp/PhoneNum02092391234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S GOULD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T10:59:47-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,576
Liabilities
$5,219
Net assets
$23,357
Revenue
$114,907
Expenses
$119,607
Net income
-$4,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.50$1.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.46$1.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.36$1.32$0.04
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$1.06$1.25$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.34$1.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.41$1.33$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$1.28$1.21$0.07
2015Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$1.18$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$1.15$1.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$1.17$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits