Civic Intelligence

The Shimmy Club Inc

EIN 20-5021000 • 501(c)3

5794 SW 40 Street33155
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,143

Down $18,274 (-67%) from 2011

Liabilities

Down

$1,050

Down $13,445 (-93%) from 2011

Net Assets

Down

$8,093

Down $4,829 (-37%) from 2011

Operations
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$16,584

Down $47,370 (-74%) from 2011

Expenses

Down

$21,415

Down $47,012 (-69%) from 2011

Net Income

Down

-$4,831

Down $358 (-8.0%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $78,866Liabilities 2010: $61,471Net Assets 2010: $17,3952010Assets 2011: $27,417Liabilities 2011: $14,495Net Assets 2011: $12,9222011Assets 2012: $9,143Liabilities 2012: $1,050Net Assets 2012: $8,0932012

Highlighted filing

2012

Assets$9,143
Liabilities$1,050
Net Assets$8,093
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $118,337Expenses 2010: $105,017Net Income 2010: $13,3202010Revenue 2011: $63,954Expenses 2011: $68,427Net Income 2011: -$4,4732011Revenue 2012: $16,584Expenses 2012: $21,415Net Income 2012: -$4,8312012

Highlighted filing

2012

Revenue$16,584
Expenses$21,415
Net Income-$4,831
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$9,143
Liabilities
$1,050
Net assets
$8,093
Revenue
$16,584
Expenses
$21,415
Net income
-$4,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.17$0.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.13$0.64$0.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.61$0.17$1.18$1.05$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5021000
Raw XML Appendix139 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/BOY014856
IRS990EZ/CashSavingsAndInvestments/EOY04728
IRS990EZ/ContributionsGiftsGrantsEtc011407
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4831
IRS990EZ/FeesAndOthPymtToIndContractors010095
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts016584
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012924
IRS990EZ/NetAssetsOrFundBalancesBOY012924
IRS990EZ/NetAssetsOrFundBalances/EOY08093
IRS990EZ/NetAssetsOrFundBalancesEOY08093
IRS990EZ/OccupancyRentUtilitiesAndMaint01408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANNE BASHA CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN EGOZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEX BEZJIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3IVONNE ANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELENA DE SOCARRAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012563
IRS990EZ/OtherAssetsTotal/EOY04415
IRS990EZ/OtherExpensesTotal08882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote Cultural Experience to the Disabled
IRS990EZ/PrintingPublicationsPostage01030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MIXED-ABILITY CULTURAL DANCE PROGRAM FOR YOUTH WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012868
IRS990EZ/ProgramServiceRevenue05150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014495
IRS990EZ/SumOfTotalLiabilities/EOY01050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105794 SW 40TH STREET SUITE 131
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033155
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANNE CASTRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03057405763
IRS990EZ/TotalAssets/BOY027419
IRS990EZ/TotalAssets/EOY09143
IRS990EZ/TotalExpenses021415
IRS990EZ/TotalProgramServiceExpenses012868
IRS990EZ/TotalRevenue016584
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.theshimmyclub.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: THE ORGANIZATION DID NOT ENGAGE IN ANY PERSONAL BENEFIT CONTRACTS;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078380
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0357465
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700357465
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016556
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054819
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102990
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104720
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078380
IRS990ScheduleA/Total170/Total0357465
IRS990ScheduleA/TotalSupport0357465
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS REGISTRATION 195. WORKSHOP 3457. TELEPHONE 194. TECHNOLOGY 500. MEALS FOR PARTICIPANTS 82. DUES 75. BANK CHARGES 734. MEETINGS 252. PARKING 4. INSURANCE 2544. MARKETING, PUBLICITY & ADVERTISING 840. TRAVEL 5.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205021000
ReturnHeader/Filer/Name/BusinessNameLine10THE SHIMMY CLUB INC
ReturnHeader/Filer/NameControl0SHIM
ReturnHeader/Filer/Phone03057405763
ReturnHeader/Filer/USAddress/AddressLine105794 SW 40 STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033155
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0DIANNE CASTRO
ReturnHeader/Officer/Phone03057405763
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN S SAPP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034780 SW 188TH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOMESTEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330344561
ReturnHeader/Preparer/Name0STEVEN S SAPP
ReturnHeader/Preparer/Phone03053108043
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T16:38:07-07:00

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