Civic Intelligence

Salsa Central Denver Inc

990EZ • Fiscal year 2012 • EIN 20-4099242

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.SALSACENTRALDENVER.COM
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,556

Up $8,498 (+9.9%) from 2011

Net Assets

Up

$94,556

Up $8,498 (+9.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$42,907

Up $2,708 (+6.7%) from 2011

Expenses

Up

$34,409

Up $3,328 (+11%) from 2011

Net Income

Down

$8,498

Down $620 (-6.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2012

Assets$94,556
Liabilities-
Net Assets$94,556
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

2012

Revenue$42,907
Expenses$34,409
Net Income$8,498
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Salsa Dance Instruction

Filing and Contact Details

Filer

EIN
20-4099242
Raw XML Appendix209 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083735
IRS990EZ/CashSavingsAndInvestments/EOY088633
IRS990EZ/ContributionsGiftsGrantsEtc010056
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08498
IRS990EZ/FeesAndOthPymtToIndContractors03757
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042907
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0140
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086058
IRS990EZ/NetAssetsOrFundBalancesBOY086058
IRS990EZ/NetAssetsOrFundBalances/EOY094556
IRS990EZ/NetAssetsOrFundBalancesEOY094556
IRS990EZ/OccupancyRentUtilitiesAndMaint0285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joe Genova
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Maes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Zamora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Little
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Volunteer Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02323
IRS990EZ/OtherAssetsTotal/EOY05923
IRS990EZ/OtherExpensesTotal029284
IRS990EZ/OtherRevenueTotal080
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Salsa Dance Instruction
IRS990EZ/PrintingPublicationsPostage01083
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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034409
IRS990EZ/ProgramServiceRevenue032631
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 181295
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080218
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Accountant
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034999295
IRS990EZ/TotalAssets/BOY086058
IRS990EZ/TotalAssets/EOY094556
IRS990EZ/TotalExpenses034409
IRS990EZ/TotalProgramServiceExpenses034409
IRS990EZ/TotalRevenue042907
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SALSACENTRALDENVER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01615
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years091
IRS990ScheduleA/GrossInvestmentIncome170/Total0601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years091
IRS990ScheduleA/GrossInvestmentIncome509/Total0601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0601
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear080
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years01932
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02862
IRS990ScheduleA/NetUBI/CurrentTaxYear080
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01932
IRS990ScheduleA/NetUBI/Total02862
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96240
IRS990ScheduleA/PublicSupportPertcentage17000.83420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76150
IRS990ScheduleA/PublicSupportTotal170017421
IRS990ScheduleA/PublicSupportTotal509088602
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear010056
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01468
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01758
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02524
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01615
IRS990ScheduleA/Total170/Total017421
IRS990ScheduleA/Total509/CurrentTaxYear042687
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040018
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01758
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02524
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01615
IRS990ScheduleA/Total509/Total088602
IRS990ScheduleA/TotalSupport020884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01706
IRS990ScheduleA/TotalSupportTotal/Total092065
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-25
ReturnHeader/Officer/Name0JOSEPH
ReturnHeader/Officer/Title0GENOVA
ReturnHeader/Preparer/DatePrepared02013-05-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T07:21:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,556
Liabilities
-
Net assets
$94,556
Revenue
$42,907
Expenses
$34,409
Net income
$8,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.34$95.2$94.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.8$95.8$21.3$21.7$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$96.3$22.8$24.7$1.84
2014Detailed filing. Detailed filing data is available for this year.$98.1$98.1$29.3$25.5$3.81
2013Summary only. Only limited summary data is available for this year.$94.3$0.00$27.6$27.8$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$94.6$42.9$34.4$8.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$86.1$40.2$31.1$9.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$76.9$21.3$6.42$14.9