Civic Intelligence

Sondance Ministries

990 • Fiscal year 2015 • EIN 20-3580568

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

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

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$30,423

Flat from 2015

Net Assets

Flat

$25,204

Flat from 2015

Liabilities

Flat

$5,219

Flat from 2015

Revenue

Flat

$117,725

Flat from 2015

Expenses

Flat

$115,878

Flat from 2015

Net Income

Flat

$1,847

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$30,423
Liabilities$5,219
Net Assets$25,204

Operations Trend

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 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

2015

Revenue$117,725
Expenses$115,878
Net Income$1,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$117,725
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$24,087$25,934▲ $1,847
Land, Buildings, and Equipment, Net$4,489$4,489→ $0
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$28,576$30,423▲ $1,847
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,219$5,219→ $0
Total Liabilities$5,219$5,219→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,357$25,204▲ $1,847
Total Net Assets Fund Balance$23,357$25,204▲ $1,847
Total Liabilities and Net Assets / Fund Balance$28,576$30,423▲ $1,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,489-$4,489
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,310
Program Service Revenue
$29,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,110
Change in Net Assets
$1,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,669
Salaries, Compensation, and Employee Benefits$48,809
Total Fundraising Expense$19,793
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,115$10,315$9,418$44,848
Occupancy$30,000--$30,000
Payroll Taxes$2,218$911$832$3,961
All Other Expenses$1,943$798$728$3,469
Other Expenses$1,841$756$2,865$2,865
Grants to Domestic Individuals$2,400--$2,400
Advertising$771$316$289$1,376
Office Expenses$758$312$284$1,354
Fees for Services Accounting$272$111$102$485
Total Functional Expenses$77,544$18,541$19,793$115,878
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
2016-09-15
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110239
IRS990ScheduleA/Total509Grp/TotalAmt0571184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04489
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028576
IRS990/TotalAssetsEOYAmt030423
IRS990/TotalAssetsGrp/BOYAmt028576
IRS990/TotalAssetsGrp/EOYAmt030423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05219
IRS990/TotalLiabilitiesEOYAmt05219
IRS990/TotalLiabilitiesGrp/BOYAmt05219
IRS990/TotalLiabilitiesGrp/EOYAmt05219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025204
IRS990/TotalProgramServiceExpensesAmt077544
IRS990/TotalProgramServiceRevenueAmt029415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030423
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BJ 209-649-5270
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY TAVARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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/ReturnTs02016-09-15T15:40:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.18$1.16$0.02
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