Civic Intelligence

Dance Hearts

990EZ • Fiscal year 2018 • EIN 26-0534529

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,136

Up $1,421 (+83%) from 2017

Net Assets

Up

$3,136

Up $1,421 (+83%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$78,369

Down $18,396 (-19%) from 2017

Expenses

Down

$76,948

Down $20,485 (-21%) from 2017

Net Income

Up

$1,421

Up $2,089 (+313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$3,136
Liabilities$0
Net Assets$3,136
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$78,369
Expenses$76,948
Net Income$1,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$78,369
Mission and Program Overview

Mission

MILITARY FAMILY SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY OUTREACH TO 130 MILITARY FAMILIES IN NEED OF FINANCIAL & EMOTIONAL SUPPORT IN VARIOUS FORMS HOLIDAY BASKETS SCHOOL SUPPLIES GIFTS TOYS AND CONT ON SCH O$72,297$74,522
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-31
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.***dancehearts received a certificate of commendation from the brigadier general of the united states marine corp, western region. This is a great honor that is not typically bestowed upon a non-profit or to civilians.”

List of grants and similar amounts paid Part I line 10

“Activity the big thank you grantee 110 military families street marine corps base city, state, zip camp pendleton, ca 92055amount 70,550activity family assistance - car donation grantee corporal raphael szeman street marine corps base city, state, zip camp pendleton, ca 92055amount 1,475activity family assistance - eye exam grantee pfc christian night street marine corps base city, state, zip camp pendleton, ca 92055amount 272”

Description of other expenses Part I line 16

“Description amounttravel and meetings 228telephone, telecommunications 1,059supplies 144bank charges 1,141promotional 1,409registration fees 25”

Raw XML Appendix224 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/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESCFO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt020
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072297
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076948
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IRS990EZ/TotalRevenueAmt078369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLSOFFREEDOM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0350
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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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.***DANCEHEARTS RECEIVED A CERTIFICATE OF COMMENDATION FROM THE BRIGADIER GENERAL OF THE UNITED STATES MARINE CORP, WESTERN REGION. THIS IS A GREAT HONOR THAT IS NOT TYPICALLY BESTOWED UPON A NON-PROFIT OR TO CIVILIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY THE BIG THANK YOU GRANTEE 110 MILITARY FAMILIES STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 70,550ACTIVITY FAMILY ASSISTANCE - CAR DONATION GRANTEE CORPORAL RAPHAEL SZEMAN STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 1,475ACTIVITY FAMILY ASSISTANCE - EYE EXAM GRANTEE PFC CHRISTIAN NIGHT STREET MARINE CORPS BASE CITY, STATE, ZIP CAMP PENDLETON, CA 92055AMOUNT 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTRAVEL AND MEETINGS 228TELEPHONE, TELECOMMUNICATIONS 1,059SUPPLIES 144BANK CHARGES 1,141PROMOTIONAL 1,409REGISTRATION FEES 25
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS A MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESCFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08587929303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.103.52
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTm018:49:46
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/ReturnTs02019-05-31T18:46:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,136
Liabilities
$0
Net assets
$3,136
Revenue
$78,369
Expenses
$76,948
Net income
$1,421
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