Civic Intelligence

Salsa Central Denver Inc

990EZ • Fiscal year 2016 • EIN 20-4099242

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,848

Down $432 (-0.4%) from 2015

Net Assets

Down

$95,848

Down $432 (-0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$21,297

Down $1,518 (-6.7%) from 2015

Expenses

Down

$21,729

Down $2,929 (-12%) from 2015

Net Income

Up

-$432

Up $1,411 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$95,848
Liabilities-
Net Assets$95,848
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$21,297
Expenses$21,729
Net Income-$432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$21,297
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe GenovaPresidentPT$0--
Rafael AyureVice-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
2017-05-03
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

“Bank Charge 31”

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

“Dues and Subscriptions 102”

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

“Insurance 1,331”

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

“License 10”

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

“Membership 170”

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

“Website 820”

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

“Program Expenses 6,265”

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

“Piano Beginning of year 3,101, End of year 2,761”

Raw XML Appendix212 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Genova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rafael Ayure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Zamora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Zamora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02761
IRS990EZ/OtherExpensesTotalAmt09247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Salsa Dance Instruction
IRS990EZ/PrintingPublicationsPostageAmt0427
IRS990EZ/ProgramServiceRevenueAmt020815
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021729
IRS990EZ/TotalRevenueAmt021297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALSACENTRALDENVER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0373
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042687
IRS990ScheduleA/Total509Grp/TotalAmt0142760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charge 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 6,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Piano Beginning of year 3,101, End of year 2,761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GENOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFABF962BDF2807FEAE1E55AAA9ACE44DEEF9943
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFABF962BDF2807FEAE1E55AAA9ACE44DEEF9943
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.128.21.180
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:55:49
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Saxhaug CPA
ReturnHeader/ReturnTs02017-05-03T08:50:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,848
Liabilities
-
Net assets
$95,848
Revenue
$21,297
Expenses
$21,729
Net income
-$432
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
2016Detailed filing. Detailed filing data is available for this year.$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