Civic Intelligence

Salsa Central Denver Inc

990EZ • Fiscal year 2014 • EIN 20-4099242

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.SALSACENTRALDENVER.COM
PO Box 181295Denver, CO 80218

(303) 499-9295

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,123

Up $3,807 (+4.0%) from 2013

Net Assets

$98,123

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$29,333

Up $1,755 (+6.4%) from 2013

Expenses

Down

$25,526

Down $2,292 (-8.2%) from 2013

Net Income

Up

$3,807

Up $4,047 (+1686%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$98,123
Liabilities-
Net Assets$98,123
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$29,333
Expenses$25,526
Net Income$3,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$29,333
Mission and Program Overview

Mission

Salsa Dance Instruction

Program Services

DescriptionGrantsExpenses
Provide 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.-$7,048
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe GenovaPresidentPT$0--
Ron ClarkVice-PresidentPT$0--
Mary ZamoraSecretaryPT$0--
Mary ZamoraTreasurerPT$0--
Patricia HuffVolunteer Director-$0--
Johnine PietroskiDirector Of Marketing-$0--
Juan GomezDirector Of Music-$0--
Cesar McAfeeDirector Of Education-$0--
Alicia SanchezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salsa Central Denver Inc
EIN
20-4099242
Phone
3034999295
Address
PO BOX 181295, DENVER, CO 80218

Signing Officer

Name
Joseph Genova
Title
Officer
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Sax LLC
Address
4958 S NELSON ST C, LITTLETON, CO 80127
Preparer
Jennifer A Saxhaug CPA
Phone
7202608595
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS 81”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 864”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Activity Fee 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and Permits 517”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parking 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 990”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 7,048”

Form 990-EZ, Part II, Line 24, Other Assets

“Piano Beginning of year 4,483, End of year 3,619”

Raw XML Appendix233 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Genova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Clark
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Marketing
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03619
IRS990EZ/OtherExpensesTotalAmt011696
IRS990EZ/OtherRevenueTotalAmt081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Salsa Dance Instruction
IRS990EZ/ProgramServiceRevenueAmt028371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALSACENTRALDENVER.COM
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0566
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029188
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01758
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026947
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040199
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Activity Fee 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses 7,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Piano Beginning of year 4,483, End of year 3,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GENOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALSA CENTRAL DENVER INC
ReturnHeader/Filer/BusinessNameControlTxt0SALS
ReturnHeader/Filer/EIN0204099242
ReturnHeader/Filer/PhoneNum03034999295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181295
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04958 S NELSON ST C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum07202608595
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Saxhaug CPA
ReturnHeader/ReturnTs02015-05-05T06:43:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,123
Liabilities
-
Net assets
$98,123
Revenue
$29,333
Expenses
$25,526
Net income
$3,807
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits