Civic Intelligence

Salsa Central Denver Inc

990EZ • Fiscal year 2015 • EIN 20-4099242

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$96,280

Down $1,843 (-1.9%) from 2014

Net Assets

Down

$96,280

Down $1,843 (-1.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,815

Down $6,518 (-22%) from 2014

Expenses

Down

$24,658

Down $868 (-3.4%) from 2014

Net Income

Down

-$1,843

Down $5,650 (-148%) from 2014

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

2015

Assets$96,280
Liabilities-
Net Assets$96,280

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

2015

Revenue$22,815
Expenses$24,658
Net Income-$1,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$22,815
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe GenovaPresidentPT$0--
Juan GomezVice-PresidentPT$0--
Mary ZamoraSecretaryPT$0--
Mary ZamoraTreasurerPT$0--
Patricia HuffVolunteer Director-$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
President
Signed
2016-04-29
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 16, Other Expenses

Depreciation 518

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

Auto-Mileage 84

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

Insurance 1,372

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

Membership 290

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

Licenses and Permits 10

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

Internet/Telephone 125

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

Office Expense 280

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

Tax 44

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

Program Expenses 6,668

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

Piano Beginning of year 3,619, End of year 3,101

Raw XML Appendix208 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/ProgramServiceRevenueAmt021512
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0161
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto-Mileage 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Permits 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet/Telephone 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 6,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Piano Beginning of year 3,619, End of year 3,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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 II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GENOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
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/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Saxhaug CPA
ReturnHeader/ReturnTs02016-04-29T11:35:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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