Civic Intelligence

Dance Hearts

990EZ • Fiscal year 2015 • EIN 26-0534529

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,390

Up $2,453 (+62%) from 2014

Net Assets

Up

$6,310

Up $8,888 (+345%) from 2014

Liabilities

Down

$80

Down $6,435 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$75,901

Up $3,208 (+4.4%) from 2014

Expenses

Down

$67,013

Down $9,338 (-12%) from 2014

Net Income

Up

$8,888

Up $12,546 (+343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$6,390
Liabilities$80
Net Assets$6,310
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$75,901
Expenses$67,013
Net Income$8,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$75,901
Mission and Program Overview

Mission

MILITARY FAMILY SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY OUTREACH TO 125 MILITARY FAMILIES IN NEED OF FINANCIAL & EMOTIONAL SUPPORT IN VARIOUS FORMS HOLIDAY BASKETS SCHOOL SUPPLIES GIFTS TOYS AND CONT ON SCH O$61,884$62,444
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS A MCKAYPrescfoPT$0--
TANYA L MCKAYVpsecretaryPT$0--
DOUGLAS A BAKANDirector-$0--
LETICIA P 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
2016-05-11
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 drivers 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.bicyycles were provided to the children of needy enlisted through a joint project with halozyme therapeutics, a bio-tech company in sd. The employees purchased and put together, decorated and delivered 30 bicylcles to the families at camp pendelton.”

List of grants and similar amounts paid Part I line 10

“Activity the big thank you grantee 125 military families street marine corps base city, state, zip camp pendleton, ca 92055amount 51,447activity family assistance grantee private first class nathan martinezstreet marine corps base city, state, zip camp pendleton, ca 92055amount 350activity family assistance - car donation grantee cpl christine sepulveda street marine corps base city, state, zip camp pendleton, ca 92055amount 5,587activity care packages to deployed military in afghanistan grantee dennis flores civ street marine corps base city, state, zip camp pendleton, ca 92055amount 4,500”

Description of other expenses Part I line 16

“Description amounttravel and meetings 166telephone, telecommunications 666website design and hosting 790bank charges 1,424advertising 597office expense 681registration fees 20”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 6,515 80”

Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt04344
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061884
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLSOFFREEDOM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05587
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032882
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192897
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES CONTINUED:OTHER FAMILY NEEDS.COMMUNITY OUTREACH TO MILITARY FAMILIES WAS ENABLED BY THE DONATION OF TRUCKS AND DRIVERS 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.BICYYCLES WERE PROVIDED TO THE CHILDREN OF NEEDY ENLISTED THROUGH A JOINT PROJECT WITH HALOZYME THERAPEUTICS, A BIO-TECH COMPANY IN SD. THE EMPLOYEES PURCHASED AND PUT TOGETHER, DECORATED AND DELIVERED 30 BICYLCLES TO THE FAMILIES AT CAMP PENDELTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY THE BIG THANK YOU GRANTEE 125 MILITARY FAMILIES STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 51,447ACTIVITY FAMILY ASSISTANCE GRANTEE PRIVATE FIRST CLASS NATHAN MARTINEZSTREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 350ACTIVITY FAMILY ASSISTANCE - CAR DONATION GRANTEE CPL CHRISTINE SEPULVEDA STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 5,587ACTIVITY CARE PACKAGES TO DEPLOYED MILITARY IN AFGHANISTAN GRANTEE DENNIS FLORES CIV STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTRAVEL AND MEETINGS 166TELEPHONE, TELECOMMUNICATIONS 666WEBSITE DESIGN AND HOSTING 790BANK CHARGES 1,424ADVERTISING 597OFFICE EXPENSE 681REGISTRATION FEES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 6,515 80
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS A MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESCFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08587929303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/ReturnTs02016-05-11T11:32:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,390
Liabilities
$80
Net assets
$6,310
Revenue
$75,901
Expenses
$67,013
Net income
$8,888
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