Civic Intelligence

Soldiers Who Salsa

990EZ • Fiscal year 2011 • EIN 27-4091893

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 07, 2013

Organization Profilewww.soldierswhosalsa.org
c/o J Hilburn2601 West Mockingbird Lane75235
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,158

No earlier filing loaded for comparison.

Net Assets

$4,158

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$5,448

No earlier filing loaded for comparison.

Expenses

$1,290

No earlier filing loaded for comparison.

Net Income

$4,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $4,158Liabilities 2011: $0Net Assets 2011: $4,1582011Assets 2013: $68,000Liabilities 2013: $0Net Assets 2013: $68,0002013Assets 2015: $82,067Liabilities 2015: $3,368Net Assets 2015: $78,6992015Assets 2017: $20,387Liabilities 2017: $69Net Assets 2017: $20,3182017

Highlighted filing

2011

Assets$4,158
Liabilities$0
Net Assets$4,158
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $5,448Expenses 2011: $1,290Net Income 2011: $4,1582011Revenue 2013: $86,844Expenses 2013: $52,342Net Income 2013: $34,5022013Revenue 2015: $128,379Expenses 2015: $125,641Net Income 2015: $2,7382015Revenue 2017: $46,595Expenses 2017: $49,221Net Income 2017: -$2,6262017

Highlighted filing

2011

Revenue$5,448
Expenses$1,290
Net Income$4,158
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

We provide dance instructors and host events for dance therapy for wounded or injured Military members & their families, active and retired.

Filing and Contact Details

Filer

EIN
27-4091893
Raw XML Appendix220 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/CashSavingsAndInvestments/EOY04158
IRS990EZ/ContributionsGiftsGrantsEtc05448
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010972 W Ocean Air Drive 394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11c/o J Hilburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128819 Victory Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1332016 Del Cielo Estate
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220854
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Ables
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lawrence F Hagenbuch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maryann Grodin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marilyn Halder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephanie Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01290
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization's mission is to enhance and enrich the lives of active and retired members of the U.S. Armed Forces and their families through a program incorporating therapeutic social dancing with a variety of music and professional instruction.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has sponsored several salsa dancing classes for US military forces who have suffered mental and physical ailments resulting from service, and their families.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102832 Westminster Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075205
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephanie Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146477500
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04158
IRS990EZ/TotalExpenses01290
IRS990EZ/TotalProgramServiceExpenses0116
IRS990EZ/TotalRevenue05448
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.soldierswhosalsa.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05448
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50905448
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^IRS Form 1023 Filing Fee;850|State of California Corporate Registration Fee;299|Check account opening fee;25|Transportation to events hosted by organization;116^Total;1290^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0The organization was operated by volunteers and received less than $5,500 in 2011, when its primary activities were filing for incorporation and, on December 26, non profit status by the IRS. In 2011 the organization only incurred $116 in program expenses. The remaining expenses incurred were the costs of incorporation, IRS to file for exempt status and a bank fee to open a checking account.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274091893
ReturnHeader/Filer/Name/BusinessNameLine10SOLDIERS WHO SALSA
ReturnHeader/Filer/NameControl0SOLD
ReturnHeader/Filer/Phone02146312601
ReturnHeader/Filer/USAddress/AddressLine10c/o J Hilburn
ReturnHeader/Filer/USAddress/AddressLine202601 West Mockingbird Lane
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075235
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0Stephanie Anderson
ReturnHeader/Officer/Phone02146477500
ReturnHeader/Officer/Title0Treasurer, Board Member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T17:05:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,158
Liabilities
$0
Net assets
$4,158
Revenue
$5,448
Expenses
$1,290
Net income
$4,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.47$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.28$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.87$0.52$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.01$0.04