Civic Intelligence

Salsa Central Denver Inc

990EZ • Fiscal year 2010 • EIN 20-4099242

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

PO Box 18129580218
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$76,940

No earlier filing loaded for comparison.

Net Assets

$76,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$21,310

No earlier filing loaded for comparison.

Expenses

$6,418

No earlier filing loaded for comparison.

Net Income

$14,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $76,940Net Assets 2010: $76,9402010Assets 2011: $86,058Net Assets 2011: $86,0582011Assets 2012: $94,556Net Assets 2012: $94,5562012Assets 2013: $94,316Liabilities 2013: $02013Assets 2014: $98,123Net Assets 2014: $98,1232014Assets 2015: $96,280Net Assets 2015: $96,2802015Assets 2016: $95,848Net Assets 2016: $95,8482016Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2010

Assets$76,940
Liabilities-
Net Assets$76,940

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $21,310Expenses 2010: $6,418Net Income 2010: $14,8922010Revenue 2011: $40,199Expenses 2011: $31,081Net Income 2011: $9,1182011Revenue 2012: $42,907Expenses 2012: $34,409Net Income 2012: $8,4982012Revenue 2013: $27,578Expenses 2013: $27,818Net Income 2013: -$2402013Revenue 2014: $29,333Expenses 2014: $25,526Net Income 2014: $3,8072014Revenue 2015: $22,815Expenses 2015: $24,658Net Income 2015: -$1,8432015Revenue 2016: $21,297Expenses 2016: $21,729Net Income 2016: -$4322016Revenue 2021: $343Expenses 2021: $95,216Net Income 2021: -$94,8732021

Highlighted filing

2010

Revenue$21,310
Expenses$6,418
Net Income$14,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Salsa Dance Instruction

Filing and Contact Details

Filer

EIN
20-4099242
Raw XML Appendix270 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joe Genova
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Maes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Zamora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jason Letman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kathryn Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Web Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05094
IRS990EZ/OtherAssetsTotal/EOY02323
IRS990EZ/OtherExpensesTotal03967
IRS990EZ/OtherRevenueTotal0850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Salsa Dance Instruciton
IRS990EZ/PrintingPublicationsPostage0376
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide salsa instruction to the community at weekly social events Provide instruction on the history of salsa music and various cultures that contribute to its development Provide salsa instruction to the community at weekly social events Provide instruction on the hsitory of salsa music and various cultures that contribute to its development
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029719
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IRS990EZ/SpecialEventsNetIncomeLoss018600
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080218
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Accountant
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034999295
IRS990EZ/TotalAssets/BOY064959
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IRS990EZ/TotalExpenses06418
IRS990EZ/TotalProgramServiceExpenses029719
IRS990EZ/TotalRevenue021310
IRS990EZ/WebSite0WWW.SALSACENTRALDENVER.COM
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01615
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IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/DiscriminateRaceScholarships0false
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IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
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IRS990ScheduleE/MaintRacialCompositionRecords0false
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IRS990ScheduleG/EventsInformation/NameOfEvent20CSO
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Refund of Microphone 465
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Rental Teachers 385
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity Donation, Grantee Denver Police
IRS990ScheduleO/GeneralExplanation/Explanation3Department 1331 Cherokee St Denver CO 80204, Cash Grant 1,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 244
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 280
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,635
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Website 702
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 44
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Board Expense 653
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Misc 409
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets Video Library Beginning of year 1,390, End of
IRS990ScheduleO/GeneralExplanation/Explanation12year 1,390
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 3,704, End of year
IRS990ScheduleO/GeneralExplanation/Explanation14933
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities Accumulated Depreciation Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation162,771, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 26, Liabilities Tax Due Beginning of year 140, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204099242
ReturnHeader/Filer/Name/BusinessNameLine10SALSA CENTRAL DENVER INC
ReturnHeader/Filer/NameControl0SALS
ReturnHeader/Filer/Phone03034999295
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 181295
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080218
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0JOSEPH GENOVA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104958 S Nelson St C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080127
ReturnHeader/Preparer/Name0Jennifer Saxhaug CPA
ReturnHeader/Preparer/Phone07202608595
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T14:35:50-00:00

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Filings