Civic Intelligence

Safos Dance Theatre Inc

EIN 27-0232799 • 501(c)3 • Tucson, AZ

Profile

Safos is a nonprofit dance company

7812 E Elida StTucson, AZ 85715

www.safosdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$47,152

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$150,112

Up $48,822 (+48%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$150,112

Up $48,822 (+48%) from 2024

Revenue

Down

$190,767

Down $5,512 (-2.8%) from 2024

Expenses

Down

$141,945

Down $3,452 (-2.4%) from 2024

Net Income

Down

$48,822

Down $2,060 (-4.0%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $46,379Liabilities 2022: $0Net Assets 2022: $46,3792022Assets 2023: $52,181Liabilities 2023: $0Net Assets 2023: $52,1812023Assets 2024: $101,290Liabilities 2024: $0Net Assets 2024: $101,2902024Assets 2025: $150,112Liabilities 2025: $0Net Assets 2025: $150,1122025

Highlighted filing

2025

Assets$150,112
Liabilities$0
Net Assets$150,112

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $64,672Expenses 2022: $74,634Net Income 2022: -$9,9622022Revenue 2023: $110,000Expenses 2023: $104,198Net Income 2023: $5,8022023Revenue 2024: $196,279Expenses 2024: $145,397Net Income 2024: $50,8822024Revenue 2025: $190,767Expenses 2025: $141,945Net Income 2025: $48,8222025

Highlighted filing

2025

Revenue$190,767
Expenses$141,945
Net Income$48,822

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$190,767
Mission and Program Overview

Mission

Safos is a nonprofit dance company

Program Services

DescriptionGrantsExpenses
STORIES FROM HOME. SERVES DANCE ARTISTS AND DANCE AUDIENCES NATIONWIDE. OFFERED FREE WORK-IN-PROGRESS SHOWINGS AND OPEN REHERSALS AND WORKSHOPS.$0$56,445
DANCE IN THE DESERT. PROVIDE SUPPORT AND COMMUNITY FOR ARIZONA CITIES: PHOENIX, TUCSON, AND DOUGLAS$0$351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE MONTOYADirectorPT$47,152-$47,152
MICHELLE ORDUNAPresident-$0--
HOPE EBERHARDTSecretary/ Treasurer-$0--
SALVADOR ANGULODirector-$0--
Filing and Contact Details

Filer

Filer Name
Safos Dance Theatre Inc
EIN
27-0232799
Phone
5204811656
Address
7812 E ELIDA ST, TUCSON, AZ 85715

Signing Officer

Name
Yvonne Montoya
Title
President
Phone
5204811656
Signed
2026-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Lightcap CPA LLC
Address
7387 E TANQUE VERDE RD, TUCSON, AZ 85715-3475
Preparer
Jed Lightcap CPA
Phone
5204972121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: bank interest. Amount: 15.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,029. Description: advertising. Amount: 1,049. Description: bank fees. Amount: 579. Description: meals. Amount: 282. Description: office supplies & software. Amount: 927. Description: travel. Amount: 5,953. Description: contractor reimbursements. Amount: 13,766. Description: artist accommodations. Amount: 7,533. Description: payroll taxes. Amount: 4,807. Description: supplies. Amount: 22. Total to form 990-ez, line 16: 35,947.

Raw XML Appendix183 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/PersonNm0YVONNE MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ORDUNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALVADOR ANGULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAFOS IS A NONPROFIT DANCE COMPANY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE IN THE DESERT. PROVIDE SUPPORT AND COMMUNITY FOR ARIZONA CITIES: PHOENIX, TUCSON, AND DOUGLAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1351
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062080
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141945
IRS990EZ/TotalProgramServiceExpensesAmt056796
IRS990EZ/TotalRevenueAmt0190767
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFOSDANCE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,029. DESCRIPTION: ADVERTISING. AMOUNT: 1,049. DESCRIPTION: BANK FEES. AMOUNT: 579. DESCRIPTION: MEALS. AMOUNT: 282. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 927. DESCRIPTION: TRAVEL. AMOUNT: 5,953. DESCRIPTION: CONTRACTOR REIMBURSEMENTS. AMOUNT: 13,766. DESCRIPTION: ARTIST ACCOMMODATIONS. AMOUNT: 7,533. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,807. DESCRIPTION: SUPPLIES. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 35,947.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE MONTOYA
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ReturnHeader/BusinessOfficerGrp/PhoneNum05204811656
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFOS DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFO
ReturnHeader/Filer/EIN0270232799
ReturnHeader/Filer/PhoneNum05204811656
ReturnHeader/Filer/USAddress/AddressLine1Txt07812 E ELIDA ST
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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