Civic Intelligence

Sue B Dance Company Inc.

990EZ • Fiscal year 2013 • EIN 30-0216847

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.SUEBDANCECOMPANY.COM
2525 North Lake Ave91001

(626) 797-1837

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,006

No earlier filing loaded for comparison.

Net Assets

$3,006

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$43,278

No earlier filing loaded for comparison.

Expenses

$44,433

No earlier filing loaded for comparison.

Net Income

-$1,155

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.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2013: $3,006Liabilities 2013: $0Net Assets 2013: $3,0062013Assets 2014: $0Liabilities 2014: $10Net Assets 2014: -$102014Assets 2019: $0Net Assets 2019: $02019Assets 2021: $1Net Assets 2021: $12021Assets 2022: $3Net Assets 2022: $32022

Highlighted filing

2013

Assets$3,006
Liabilities$0
Net Assets$3,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $43,278Expenses 2013: $44,433Net Income 2013: -$1,1552013Revenue 2014: $12,162Expenses 2014: $15,178Net Income 2014: -$3,0162014Revenue 2019: $3,999Expenses 2019: $5,087Net Income 2019: -$1,0882019Revenue 2021: $5,975Expenses 2021: $3,378Net Income 2021: $2,5972021Revenue 2022: $6,523Expenses 2022: $3,862Net Income 2022: $2,6612022

Highlighted filing

2013

Revenue$43,278
Expenses$44,433
Net Income-$1,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$43,278
Mission and Program Overview

Mission

Sue b. Dance company is dedicated to providing a full performing arts program for youth in the community as well as develop and encourage an appreciation and respect for the arts, the organization's primary activities include conducting dance classes in eight different dance mediums for individuals beginning at age 2-1/2 to 50 years. Levels of beginning, intermediate and advanced classes are taught. The mediums of dances taught are based on enrollment. Most frequent classes are: tap, ballet, pointe, modern, jazz, creative movement, african, hip-hop. Each class is one hour to one hour and a half from monday through sunday. Each of these classes are taught by experienced professional dance instructors. This activity is the core of the schools overall programs.

Program Services

DescriptionGrantsExpenses
WEEKLY DANCE PROGRAMS WITH A CUMULATING DANCE PERFORMANCE PUT ON SEMI-ANNUALLY BY THE DANCE STUDIO.$0$40,869
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BLACKFounderPT$0--
SUAUNDRA BLACKDance InstructorPT$0--
Filing and Contact Details

Filer

EIN
30-0216847
Phone
6267971837

Signing Officer

Name
Sue Black
Title
President
Phone
6267971837
Signed
2014-10-15

Preparer

Preparer
Christopher Pircher CPA
Phone
8187301138
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,040. Description: other expenses. Amount: 22,682. Total to form 990-ez, line 14: 24,722.”

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

“Description: insurance. Amount: 755. Description: miscellaneous. Amount: 1,033. Description: telephone. Amount: 911. Description: supplies. Amount: 1,431. Description: costumes. Amount: 186. Description: advertising. Amount: 383. Description: hospitality. Amount: 296. Description: taxes. Amount: 292. Description: overhead expense. Amount: 3,564. Total to form 990-ez, line 16: 8,851.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,081. End of year amount: 2,043.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum06267971837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102525 NORTH LAKE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALTADENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010841
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03006
IRS990EZ/GrossReceiptsAmt043278
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03006
IRS990EZ/OccupancyRentUtltsAndMaintAmt024722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUAUNDRA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DANCE INSTRUCTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02043
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUE B. DANCE COMPANY IS DEDICATED TO PROVIDING A FULL PERFORMING ARTS PROGRAM FOR YOUTH IN THE COMMUNITY AS WELL AS DEVELOP AND ENCOURAGE AN APPRECIATION AND RESPECT FOR THE ARTS, THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE CONDUCTING DANCE CLASSES IN EIGHT DIFFERENT DANCE MEDIUMS FOR INDIVIDUALS BEGINNING AT AGE 2-1/2 TO 50 YEARS. LEVELS OF BEGINNING, INTERMEDIATE AND ADVANCED CLASSES ARE TAUGHT. THE MEDIUMS OF DANCES TAUGHT ARE BASED ON ENROLLMENT. MOST FREQUENT CLASSES ARE: TAP, BALLET, POINTE, MODERN, JAZZ, CREATIVE MOVEMENT, AFRICAN, HIP-HOP. EACH CLASS IS ONE HOUR TO ONE HOUR AND A HALF FROM MONDAY THROUGH SUNDAY. EACH OF THESE CLASSES ARE TAUGHT BY EXPERIENCED PROFESSIONAL DANCE INSTRUCTORS. THIS ACTIVITY IS THE CORE OF THE SCHOOLS OVERALL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY DANCE PROGRAMS WITH A CUMULATING DANCE PERFORMANCE PUT ON SEMI-ANNUALLY BY THE DANCE STUDIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040869
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044433
IRS990EZ/TotalProgramServiceExpensesAmt040869
IRS990EZ/TotalRevenueAmt043278
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.SUEBDANCECOMPANY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103256
IRS990ScheduleA/Total509Grp/TotalAmt0307645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,040. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,682. TOTAL TO FORM 990-EZ, LINE 14: 24,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 755. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,033. DESCRIPTION: TELEPHONE. AMOUNT: 911. DESCRIPTION: SUPPLIES. AMOUNT: 1,431. DESCRIPTION: COSTUMES. AMOUNT: 186. DESCRIPTION: ADVERTISING. AMOUNT: 383. DESCRIPTION: HOSPITALITY. AMOUNT: 296. DESCRIPTION: TAXES. AMOUNT: 292. DESCRIPTION: OVERHEAD EXPENSE. AMOUNT: 3,564. TOTAL TO FORM 990-EZ, LINE 16: 8,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,081. END OF YEAR AMOUNT: 2,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06267971837
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUE B DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SUEB
ReturnHeader/Filer/EIN0300216847
ReturnHeader/Filer/PhoneNum06267971837
ReturnHeader/Filer/USAddress/AddressLine102525 NORTH LAKE AVE
ReturnHeader/Filer/USAddress/City0ALTADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205895620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTOPHER PIRCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 261247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091426
ReturnHeader/PreparerPersonGrp/PhoneNum08187301138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PIRCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-22T18:50:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,006
Liabilities
$0
Net assets
$3,006
Revenue
$43,278
Expenses
$44,433
Net income
-$1,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$6.52$3.86$2.66
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.98$3.38$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$4.00$5.09$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$12.2$15.2$3.02
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$43.3$44.4$1.16