Civic Intelligence

Danzante

990EZ • Fiscal year 2012 • EIN 25-1689703

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
200 Crescent Street17104-3326
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$122,580

Down $23,540 (-16%) from 2011

Net Assets

Down

$56,764

Down $29,318 (-34%) from 2011

Liabilities

Up

$65,816

Up $5,778 (+9.6%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$74,586

Down $22,860 (-23%) from 2011

Expenses

Down

$104,378

Down $7,027 (-6.3%) from 2011

Net Income

Down

-$29,792

Down $15,833 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$122,580
Liabilities$65,816
Net Assets$56,764
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

2012

Revenue$74,586
Expenses$104,378
Net Income-$29,792
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
25-1689703
Raw XML Appendix166 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/PersonName0EDGAR MOLINEROS
CompensationExplanation/Compensation/PersonName1CAMILLE ERICE
CompensationExplanation/Compensation/PersonName2GEORGE CRIST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05718
IRS990EZ/CashSavingsAndInvestments/EOY0130
IRS990EZ/ContributionsGiftsGrantsEtc056410
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29792
IRS990EZ/FeesAndOthPymtToIndContractors01546
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03128
IRS990EZ/GrossReceipts074931
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0136
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY086082
IRS990EZ/NetAssetsOrFundBalancesBOY086082
IRS990EZ/NetAssetsOrFundBalances/EOY056764
IRS990EZ/NetAssetsOrFundBalancesEOY056764
IRS990EZ/OccupancyRentUtilitiesAndMaint018312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDGAR MOLINEROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAMILLE ERICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE CRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD SECRET
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0140402
IRS990EZ/OtherAssetsTotal/EOY0122450
IRS990EZ/OtherChangesInNetAssets0474
IRS990EZ/OtherExpensesTotal028500
IRS990EZ/OtherRevenueTotal04627
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/ProgramServiceExpenses081790
IRS990EZ/ProgramServiceRevenue010630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056020
IRS990EZ/SpecialEventsDirectExpenses0345
IRS990EZ/SpecialEventsNetIncomeLoss02783
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060038
IRS990EZ/SumOfTotalLiabilities/EOY065816
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 CRESCENT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0171043326
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOARD TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172322615
IRS990EZ/TotalAssets/BOY0146120
IRS990EZ/TotalAssets/EOY0122580
IRS990EZ/TotalExpenses0104378
IRS990EZ/TotalProgramServiceExpenses081790
IRS990EZ/TotalRevenue074586
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DANZANTE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal036054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0111
IRS990ScheduleA/GrossInvestmentIncome170/Total0470
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018521
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04627
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02669
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0220
IRS990ScheduleA/OtherIncome170/Total07516
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89940
IRS990ScheduleA/PublicSupportTotal1700219034
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075728
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078369
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016457
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028124
IRS990ScheduleA/Total170/Total0255088
IRS990ScheduleA/TotalSupport0263074
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 4,627 TOTAL 4,627
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 317 PROGRAM SUPPLIES 2,871 ARTIST AND CONTRACTUAL FE 16,817 INSURANCE 1,194 MISCELLANEOUS 667 MISC RENT EXPENSE 317 UTILITIES 2,415 BUILDING MAINTENANCE 1,000 BANK FEES 478 REGISTRATION FEES 100 POSTAGE AND SHIPPING 167 PRINTING AND PUBLICATIONS 605 TELEPHONE 1,310 TRAVEL 242 TOTAL 28,500
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON ENDOWMENT FUND 474
IRS990ScheduleO/GeneralExplanation/Explanation3LEASEHOLD IMPROVEMENTS 320,083 320,083 LESS ACCUMULATED DEPRECIATION 193,379 209,383 EQUIPMENT 24,441 24,441 LESS ACCUMULATED DEPRECIATION 14,431 16,739 COMMUNITY FOUNDATION ENDOWMENT FUND 3,688 4,048 TOTAL 140,402 122,450
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,706 3,557 LINE OF CREDIT 49,986 49,986 PAYROLL LIABILITIES 6,346 12,273
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CAMILLE ERICE
ReturnHeader/Officer/Phone07172322615
ReturnHeader/Officer/Title0BOARD TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:45:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,580
Liabilities
$65,816
Net assets
$56,764
Revenue
$74,586
Expenses
$104,378
Net income
-$29,792
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