Civic Intelligence

Danzante

990EZ • Fiscal year 2011 • EIN 25-1689703

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
200 Crescent Street17104-3326
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$146,120

No earlier filing loaded for comparison.

Net Assets

$86,082

No earlier filing loaded for comparison.

Liabilities

$60,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

$97,446

No earlier filing loaded for comparison.

Expenses

$111,405

No earlier filing loaded for comparison.

Net Income

-$13,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $146,120Liabilities 2011: $60,038Net Assets 2011: $86,0822011Assets 2012: $122,580Liabilities 2012: $65,816Net Assets 2012: $56,7642012

Highlighted filing

2011

Assets$146,120
Liabilities$60,038
Net Assets$86,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $97,446Expenses 2011: $111,405Net Income 2011: -$13,9592011Revenue 2012: $74,586Expenses 2012: $104,378Net Income 2012: -$29,7922012

Highlighted filing

2011

Revenue$97,446
Expenses$111,405
Net Income-$13,959
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
25-1689703
Raw XML Appendix229 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
CompensationExplanation/Compensation/PersonName0ALAN KENNEDYSHAFFER
CompensationExplanation/Compensation/PersonName1JOCELYN STAUFFER
CompensationExplanation/Compensation/PersonName2KEVIN NOVINGER
CompensationExplanation/Compensation/PersonName3EDGAR MOLINEROS
CompensationExplanation/Compensation/PersonName4CAMILLE ERICE
CompensationExplanation/Compensation/PersonName5JENNIFER CRIST
CompensationExplanation/Compensation/PersonName6PAULO OLIVIERA
CompensationExplanation/Compensation/PersonName7JILL KANE
CompensationExplanation/Compensation/PersonName8EMILIO ANGUIANO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN KENNEDY-SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOCELYN STAUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN NOVINGER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAMILLE ERICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER CRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAULO OLIVIERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JILL KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EMILIO ANGUIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0146935
IRS990EZ/OtherAssetsTotal/EOY0140402
IRS990EZ/OtherChangesInNetAssets0-207
IRS990EZ/OtherExpensesTotal039117
IRS990EZ/OtherRevenueTotal02669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTS, CULTURAL, & EDUCATIONAL PROGRAMS FOR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANZANTE PROMOTES A GREATER UNDERSTANDING OF HISPANIC ARTS AND CULTURE BY PROVIDING THE FOLLOWING: AFTER SCHOOL ARTS PROGRAMS, ANNUAL RECITAL, PERFORMANCES BY CONTRACTED ARTISTS AND STUDENTS, AND VISITING ARTIST PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059494
IRS990EZ/ProgramServiceRevenue018035
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053679
IRS990EZ/SpecialEventsDirectExpenses0836
IRS990EZ/SpecialEventsNetIncomeLoss0921
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY063793
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0171043326
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN NOVINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172322615
IRS990EZ/TotalAssets/BOY0164041
IRS990EZ/TotalAssets/EOY0146120
IRS990EZ/TotalExpenses0111405
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IRS990EZ/TotalRevenue097446
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DANZANTE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal020691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0236204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0185
IRS990ScheduleA/GrossInvestmentIncome170/Total0519
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022554
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02669
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/OtherIncome170/Total02889
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99340
IRS990ScheduleA/PublicSupportTotal1700215513
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037526
IRS990ScheduleA/Total170/Total0236204
IRS990ScheduleA/TotalSupport0239612
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
IRS990ScheduleO/GeneralExplanation/Explanation0STUDIO RENTAL 2,325 MISCELLANEOUS REVENUE 344 TOTAL 2,669
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 972 PROGRAM SUPPLIES 10,364 ARTIST AND CONTRACTUAL FE 14,742 AHMP MENTOR FEES 5,300 CURRICULUM DEVELOPEMENT 523 INSURANCE 909 MEMBERSHIP DUES 246 MISCELLANEOUS 742 UTILITIES 2,462 BUILDING MAINTENANCE 339 BANK FEES 272 REGISTRATION FEES 100 POSTAGE AND SHIPPING 203 PRINTING AND PUBLICATIONS 290 TELEPHONE 1,593 TRAVEL 60 TOTAL 39,117
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS ON ENDOWMENT FUND -207
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 175 0 LEASEHOLD IMPROVEMENTS 320,083 320,083 LESS ACCUMULATED DEPRECIATION 177,375 193,379 EQUIPMENT 12,900 24,441 LESS ACCUMULATED DEPRECIATION 12,900 14,431 COMMUNITY FOUNDATION ENDOWMENT FUND 4,052 3,688 TOTAL 146,935 140,402
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,427 3,706 LINE OF CREDIT 49,986 49,986 PAYROLL LIABILITIES 8,380 6,346
IRS990ScheduleO/GeneralExplanation/Explanation5DANZANTE PROMOTES A GREATER UNDERSTANDING OF HISPANIC ARTS AND CULTURE BY PROVIDING THE FOLLOWING: AFTER SCHOOL ARTS PROGRAMS, ANNUAL RECITAL, PERFORMANCES BY CONTRACTED ARTISTS AND STUDENTS, AND VISITING ARTIST PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251689703
ReturnHeader/Filer/Name/BusinessNameLine10DANZANTE
ReturnHeader/Filer/NameControl0DANZ
ReturnHeader/Filer/Phone07172322615
ReturnHeader/Filer/USAddress/AddressLine10200 CRESCENT STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0171043326
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0KEVIN NOVINGER
ReturnHeader/Officer/Phone07172322615
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACK GERBERICH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017112
ReturnHeader/Preparer/Name0DWIGHT E SMITH
ReturnHeader/Preparer/Phone07176529692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:58:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,120
Liabilities
$60,038
Net assets
$86,082
Revenue
$97,446
Expenses
$111,405
Net income
-$13,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.66$0.57$0.75$1.04$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.60$0.86$0.97$1.11$0.14