Civic Intelligence

Dance Hearts

990EZ • Fiscal year 2014 • EIN 26-0534529

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.BELLSOFFREEDOM.ORG
12750 Carmel Country RoadSan Diego, CA 92130-2170

(858) 792-9303

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,937

Down $1,142 (-22%) from 2011

Net Assets

Down

-$2,578

Down $4,713 (-221%) from 2011

Liabilities

Up

$6,515

Up $3,571 (+121%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$72,693

Up $33,142 (+84%) from 2011

Expenses

Up

$76,351

Up $32,897 (+76%) from 2011

Net Income

Up

-$3,658

Up $245 (+6.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $6,254Liabilities 2010: $216Net Assets 2010: $6,0382010Assets 2011: $5,079Liabilities 2011: $2,944Net Assets 2011: $2,1352011Assets 2014: $3,937Liabilities 2014: $6,515Net Assets 2014: -$2,5782014Assets 2015: $6,390Liabilities 2015: $80Net Assets 2015: $6,3102015Assets 2016: $3,060Liabilities 2016: $677Net Assets 2016: $2,3832016Assets 2017: $1,715Liabilities 2017: $0Net Assets 2017: $1,7152017Assets 2018: $3,136Liabilities 2018: $0Net Assets 2018: $3,1362018Assets 2019: $2,124Liabilities 2019: $0Net Assets 2019: $2,1242019Assets 2020: $2,766Liabilities 2020: $0Net Assets 2020: $2,7662020

Highlighted filing

2014

Assets$3,937
Liabilities$6,515
Net Assets-$2,578
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2010: $61,664Expenses 2010: $57,829Net Income 2010: $3,8352010Revenue 2011: $39,551Expenses 2011: $43,454Net Income 2011: -$3,9032011Revenue 2014: $72,693Expenses 2014: $76,351Net Income 2014: -$3,6582014Revenue 2015: $75,901Expenses 2015: $67,013Net Income 2015: $8,8882015Revenue 2016: $55,751Expenses 2016: $59,678Net Income 2016: -$3,9272016Revenue 2017: $96,765Expenses 2017: $97,433Net Income 2017: -$6682017Revenue 2018: $78,369Expenses 2018: $76,948Net Income 2018: $1,4212018Revenue 2019: $79,480Expenses 2019: $80,441Net Income 2019: -$9612019Revenue 2020: $30,560Expenses 2020: $29,918Net Income 2020: $6422020

Highlighted filing

2014

Revenue$72,693
Expenses$76,351
Net Income-$3,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$72,693
Mission and Program Overview

Mission

MILITARY FAMILY SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY OUTREACH TO 120 MILITARY FAMILIES IN NEED OF FINANCIAL & EMOTIONAL SUPPORT IN VARIOUS FORMS HOLIDAY BASKETS SCHOOL SUPPLIES GIFTS TOYS AND CONT ON SCH O$71,275$72,609
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS A MCKAYPrescfoPT$0--
TANYA L MCKAYVpsecretaryPT$0--
DOUGLAS A BAKANDirector-$0--
LETICIA P J ROUSERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dance Hearts
EIN
26-0534529
Address
12750 CARMEL COUNTRY ROAD, SAN DIEGO, CA 92130-2170

Signing Officer

Name
Louis a Mckay
Title
Prescfo
Phone
8587929303
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

General explanation attachment

“Program services continued:other family needs.community outreach to military families was enabled by the donation of trucks and driver's from united parcel services (ups). The value of these services was $4500.coordination of gift giving to military families was enabled by the donation of space at lomas santa fe plaza and gardens by american assets inc.”

List of grants and similar amounts paid Part I line 10

“Activity the big thank you grantee 120 military families street marine corps base city, state, zip camp pendleton, ca 92055amount 68,025activity family assistance grantee sargeant kevin spooner street marine corps base city, state, zip camp pendleton, ca 92055amount 1,000activity family assistance grantee lcpl daniel duncan street marine corps base city, state, zip camp pendleton, ca 92055amount 650activity family assistance grantee lcpl hosana cantu street marine corps base city, state, zip camp pendleton, ca 92055amount 600activity care packages to deployed military in afghanistan grantee dennis flores civ street marine corps base city, state, zip camp pendleton, ca 92055amount 1,000”

Description of other expenses Part I line 16

“Description amounttelephone, telecommunications 822website design and hosting 1,465bank charges 998advertising 738office expense 96registration fees 25”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 6,515”

Raw XML Appendix226 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/PhoneNum08587929303
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2578
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2578
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS A BAKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LETICIA P J ROUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESCFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MILITARY FAMILY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramServiceRevenueAmt039811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY OUTREACH TO 120 MILITARY FAMILIES IN NEED OF FINANCIAL & EMOTIONAL SUPPORT IN VARIOUS FORMS HOLIDAY BASKETS SCHOOL SUPPLIES GIFTS TOYS AND CONT ON SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076351
IRS990EZ/TotalProgramServiceExpensesAmt072609
IRS990EZ/TotalRevenueAmt072693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLSOFFREEDOM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES CONTINUED:OTHER FAMILY NEEDS.COMMUNITY OUTREACH TO MILITARY FAMILIES WAS ENABLED BY THE DONATION OF TRUCKS AND DRIVER'S FROM UNITED PARCEL SERVICES (UPS). THE VALUE OF THESE SERVICES WAS $4500.COORDINATION OF GIFT GIVING TO MILITARY FAMILIES WAS ENABLED BY THE DONATION OF SPACE AT LOMAS SANTA FE PLAZA AND GARDENS BY AMERICAN ASSETS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY THE BIG THANK YOU GRANTEE 120 MILITARY FAMILIES STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 68,025ACTIVITY FAMILY ASSISTANCE GRANTEE SARGEANT KEVIN SPOONER STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 1,000ACTIVITY FAMILY ASSISTANCE GRANTEE LCPL DANIEL DUNCAN STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 650ACTIVITY FAMILY ASSISTANCE GRANTEE LCPL HOSANA CANTU STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 600ACTIVITY CARE PACKAGES TO DEPLOYED MILITARY IN AFGHANISTAN GRANTEE DENNIS FLORES CIV STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTELEPHONE, TELECOMMUNICATIONS 822WEBSITE DESIGN AND HOSTING 1,465BANK CHARGES 998ADVERTISING 738OFFICE EXPENSE 96REGISTRATION FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 6,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS A MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESCFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08587929303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0260534529
ReturnHeader/Filer/USAddress/AddressLine1Txt012750 CARMEL COUNTRY ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921302170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953786842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 WEST D STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604369044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Smith EA
ReturnHeader/ReturnTs02015-05-27T06:11:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,937
Liabilities
$6,515
Net assets
-$2,578
Revenue
$72,693
Expenses
$76,351
Net income
-$3,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$30.6$29.9$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$79.5$80.4$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$78.4$76.9$1.42
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$96.8$97.4$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.68$2.38$55.8$59.7$3.93
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.08$6.31$75.9$67.0$8.89
2014Detailed filing. Detailed filing data is available for this year.$3.94$6.52$2.58$72.7$76.4$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.94$2.14$39.6$43.5$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.22$6.04$61.7$57.8$3.84