Civic Intelligence

Salsa Central Denver Inc

990EZ • Fiscal year 2011 • EIN 20-4099242

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$86,058

Up $9,118 (+12%) from 2010

Net Assets

Up

$86,058

Up $9,118 (+12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,199

Up $18,889 (+89%) from 2010

Expenses

Up

$31,081

Up $24,663 (+384%) from 2010

Net Income

Down

$9,118

Down $5,774 (-39%) from 2010

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

2011

Assets$86,058
Liabilities-
Net Assets$86,058

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

2011

Revenue$40,199
Expenses$31,081
Net Income$9,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Salsa Dance Instruction

Filing and Contact Details

Filer

EIN
20-4099242
Raw XML Appendix229 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/PersonName1Ron Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Maes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Zamora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Little
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kathryn Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Volunteer Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Web Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/PrimaryExemptPurpose0Salsa Dance Instruction
IRS990EZ/PrintingPublicationsPostage0400
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
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years091
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Donation, Grantee AMERICAN RED CROSS PO BOX 4002018 DES MOINES IA 50340, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Donation, Grantee DENVER POLICE DEPT 6 1566 WASHINGTON STREET DENVER CO 80203, Cash Grant 200, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Membership Payments 384 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,597 Form 990-EZ, Part I, Line 16, Other Expenses Website 582 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 29 Form 990-EZ, Part I, Line 16, Other Expenses Board Expense 355 Form 990-EZ, Part I, Line 16, Other Expenses Misc 136 Form 990-EZ, Part I, Line 16, Other Expenses Rocky Mtn Salsa Festival 1,253 Form 990-EZ, Part I, Line 16, Other Expenses Salsa Social Events 6,989 Form 990-EZ, Part I, Line 16, Other Expenses Teachers 6,050 Form 990-EZ, Part I, Line 16, Other Expenses Member Activity Fee 7,792 Form 990-EZ, Part I, Line 16, Other Expenses Other Event Costs 3,742 Form 990-EZ, Part II, Line 24, Other Assets Video Library Beginning of year 1,390, End of year 1,390 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 933, End of year 933
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/DateSigned02012-05-02
ReturnHeader/Officer/Name0JOSEPH GENOVA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-02
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T07:12:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits