Civic Intelligence

Soldiers Who Salsa

990EZ • Fiscal year 2017 • EIN 27-4091893

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SOLDIERSWHOSALSA.ORG
4445 Eastgate Mall Suite 200San Diego, CA 92121

(646) 236-2796

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,387

Down $61,680 (-75%) from 2015

Net Assets

Down

$20,318

Down $58,381 (-74%) from 2015

Liabilities

Down

$69

Down $3,299 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$46,595

Down $81,784 (-64%) from 2015

Expenses

Down

$49,221

Down $76,420 (-61%) from 2015

Net Income

Down

-$2,626

Down $5,364 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 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

2017

Assets$20,387
Liabilities$69
Net Assets$20,318
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 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

2017

Revenue$46,595
Expenses$49,221
Net Income-$2,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$46,595
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.

We provided dance therapy to wounded military members, active and retired, and their families at Camp Pendleton, Oceanside, VA La Jolla, NMCSD in San Diego, Fort Collins, WRNMCC in Bethesda and a base in Honolulu, Hawaii.

Program Services

DescriptionGrantsExpenses
PROVIDED DANCE THERAPY TO MORE THAN 150 WOUNDED MILITARY MEMBERS, ACTIVE AND RETIRED, AND THEIR FAMILIES IN CALIFORNIA, COLORADO, VIRGINIA, MARYLAND, MASSACHUSETTS, PENNSYLVANIA, AND HAWAII.$41,525-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE MATTPresident-$0--
JAMES JOHNSONSecretary-$0--
LARRY HAGENBUSHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Soldiers Who Salsa
EIN
27-4091893
Phone
6462362796
Address
4445 EASTGATE MALL SUITE 200, SAN DIEGO, CA 92121

Signing Officer

Name
Adrienne Matt
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Socal Accounting Inc
Address
10875 RANCHO BERNARDO ROAD Suite 10, SAN DIEGO, CA 92127
Preparer
Mark Dionne
Phone
8584874230
Supplemental Narrative

Additional Explanations

Other Revenue.1

“CREDIT CARD REWARDS $44”

Other Expenses.1001

“Advertising and Promotion $1694”

Other Expenses.1002

“Office Expenses $1401”

Other Expenses.1005

“Travel $630”

Other Expenses.1012

“Insurance $2386”

Other Expenses.1

“DANCE INSTRUCTORS $12755”

Other Expenses.2

“PROMOTION $1217”

Other Expenses.3

“Communication expense $1200”

Other Expenses.4

“Payroll processing fees $545”

Other Expenses.5

“PROGRAM EXPENSES $323”

Other Expenses.6

“SOCIAL OUTINGS $262”

Other Expenses.7

“FUNDRAISING $227”

Other Expenses.9

“SOFTWARE $91”

Other Expenses.10

“LICENSES & PERMITS $90”

Other Expenses.11

“CONFERENCES $30”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $552 CREDIT CARD PAYABLE - Ending $69”

Total Liabilities.2

“ACCOUNTS PAYABLE - Beginning $1050 ACCOUNTS PAYABLE - Ending $0”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0ADRIENNE MATT
IRS990EZ/BooksInCareOfDetail/PhoneNum06462362796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04445 EASTGATE MALL SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020387
IRS990EZ/FundraisingGrossIncomeAmt014696
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020
IRS990EZ/GrossReceiptsAmt046595
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022944
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE MATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY HAGENBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022851
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provided dance therapy to wounded military members, active and retired, and their families at Camp Pendleton, Oceanside, VA La Jolla, NMCSD in San Diego, Fort Collins, WRNMCC in Bethesda and a base in Honolulu, Hawaii.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DANCE THERAPY TO MORE THAN 150 WOUNDED MILITARY MEMBERS, ACTIVE AND RETIRED, AND THEIR FAMILIES IN CALIFORNIA, COLORADO, VIRGINIA, MARYLAND, MASSACHUSETTS, PENNSYLVANIA, AND HAWAII.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014696
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049221
IRS990EZ/TotalProgramServiceExpensesAmt041525
IRS990EZ/TotalRevenueAmt046595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOLDIERSWHOSALSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0468788
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468788
IRS990ScheduleA/TotalSupportAmt0470416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REWARDS $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE INSTRUCTORS $12755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION EXPENSE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOCIAL OUTINGS $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFERENCES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PAYABLE - Beginning $552 CREDIT CARD PAYABLE - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE - Beginning $1050 ACCOUNTS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE MATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLDIERS WHO SALSA
ReturnHeader/Filer/BusinessNameControlTxt0SOLD
ReturnHeader/Filer/EIN0274091893
ReturnHeader/Filer/PhoneNum06462362796
ReturnHeader/Filer/USAddress/AddressLine1Txt04445 EASTGATE MALL SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208438577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOCAL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010875 RANCHO BERNARDO ROAD Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08584874230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dionne
ReturnHeader/ReturnTs02018-11-15T17:42:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,387
Liabilities
$69
Net assets
$20,318
Revenue
$46,595
Expenses
$49,221
Net income
-$2,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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