Civic Intelligence

Dance Hearts

990EZ • Fiscal year 2016 • EIN 26-0534529

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,060

Down $3,330 (-52%) from 2015

Net Assets

Down

$2,383

Down $3,927 (-62%) from 2015

Liabilities

Up

$677

Up $597 (+746%) from 2015

Revenue

Down

$55,751

Down $20,150 (-27%) from 2015

Expenses

Down

$59,678

Down $7,335 (-11%) from 2015

Net Income

Down

-$3,927

Down $12,815 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,060
Liabilities$677
Net Assets$2,383

Operations Trend

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

2016

Revenue$55,751
Expenses$59,678
Net Income-$3,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$55,751
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$54,904$55,230
Compensation and Service Providers

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
2017-08-21
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.

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 54,174activity family assistance grantee corporal cody arnold street marine corps base city, state, zip camp pendleton, ca 92055amount 730

Description of other expenses Part I line 16

Description amounttravel and meetings 12telephone, telecommunications 1,006website design and hosting 554bank charges 1,299advertising 945registration fees 25

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 80 677

Raw XML Appendix235 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091477
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY THE BIG THANK YOU GRANTEE 125 MILITARY FAMILIES STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 54,174ACTIVITY FAMILY ASSISTANCE GRANTEE CORPORAL CODY ARNOLD STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTRAVEL AND MEETINGS 12TELEPHONE, TELECOMMUNICATIONS 1,006WEBSITE DESIGN AND HOSTING 554BANK CHARGES 1,299ADVERTISING 945REGISTRATION FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 80 677
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESCFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08587929303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE HEARTS
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ReturnHeader/Filer/EIN0260534529
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ReturnHeader/FilingSecurityInformation/IPTm019:31:58
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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/ReturnTs02017-08-21T19:30:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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