Civic Intelligence

Sondance Ministries

990EZ • Fiscal year 2016 • EIN 20-3580568

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$40,463

Up $10,040 (+33%) from 2015

Net Assets

Up

$32,397

Up $7,193 (+29%) from 2015

Liabilities

Up

$8,066

Up $2,847 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$128,222

Up $10,497 (+8.9%) from 2015

Expenses

Up

$121,029

Up $5,151 (+4.4%) from 2015

Net Income

Up

$7,193

Up $5,346 (+289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$40,463
Liabilities$8,066
Net Assets$32,397
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$128,222
Expenses$121,029
Net Income$7,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$128,222
Mission and Program Overview

Mission

Teaches Coordination and Self Esteem in Children

Program Services

DescriptionGrantsExpenses
Training and Teaching in Church Dances$18,226-
Provides quality training and Christ-centered environment. We use the Professional Arts to present the gospel to the community and provide parents with the assurane which provides the option of modest costume and movements. We have outreaches within the community (churches, unique events and Senior Living Centers). Our Ministry benefits 100-125 students at a time.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LyonChairman-$0--
Ron GustafsonVice Chairman-$0--
Roberta BradshawSecretary-$0--
Betty TavaresTreasurer-$0--
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
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Josephine Mcginnis Ea
Address
401 MARIE AVE, MANTECA, CA 95336-4806
Preparer
Josephine McGinnis EA
Phone
2094031186
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $163”

Other Expenses.1002

“Office Expenses $1798”

Other Expenses.1012

“Insurance $3611”

Other Expenses.1

“Performance Expense $10445”

Other Expenses.2

“Costumes $7781”

Other Expenses.3

“Fundraising $3280”

Other Expenses.4

“Donations $2400”

Other Expenses.5

“Wall Decoration $1252”

Other Expenses.6

“Web Service $200”

Other Expenses.7

“Bank Service Charge $104”

Other Expenses.8

“Miscellaneous $41”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5219 Accounts Payable and Accrued Expenses - Ending $8066”

Raw XML Appendix160 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/PersonNm0Stephen Lyon
IRS990EZ/BooksInCareOfDetail/PhoneNum02092396499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 Commerce Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manteca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032397
IRS990EZ/OccupancyRentUtltsAndMaintAmt031424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Gustafson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roberta Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betty Tavares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaches Coordination and Self Esteem in Children
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training and Teaching in Church Dances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides quality training and Christ-centered environment. We use the Professional Arts to present the gospel to the community and provide parents with the assurane which provides the option of modest costume and movements. We have outreaches within the community (churches, unique events and Senior Living Centers). Our Ministry benefits 100-125 students at a time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121029
IRS990EZ/TotalProgramServiceExpensesAmt018226
IRS990EZ/TotalRevenueAmt0128222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Performance Expense $10445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costumes $7781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Wall Decoration $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Service $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charge $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $5219 Accounts Payable and Accrued Expenses - Ending $8066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Tavares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/BusinessNameLine1Txt0JOSEPHINE MCGINNIS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 MARIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953364806
ReturnHeader/PreparerPersonGrp/PhoneNum02094031186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josephine McGinnis EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T17:45:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,463
Liabilities
$8,066
Net assets
$32,397
Revenue
$128,222
Expenses
$121,029
Net income
$7,193
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
2016Detailed filing. Detailed filing data is available for this year.$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