Civic Intelligence

Sue B Dance Company Inc.

990EZ • Fiscal year 2018 • EIN 30-0216847

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 26, 2019

1575 N Altadena DrPasadena, CA 91107

(626) 639-3236

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$1,103

Up $1,103 from 2014

Net Assets

Up

$1,103

Up $1,113 (+11130%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,998

Down $3,164 (-26%) from 2014

Expenses

Down

$4,363

Down $10,815 (-71%) from 2014

Net Income

Up

$4,635

Up $7,651 (+254%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0-$500Assets 2014: $0Liabilities 2014: $10Net Assets 2014: -$102014Assets 2018: $1,103Net Assets 2018: $1,1032018Assets 2019: $0Net Assets 2019: $02019Assets 2021: $1Net Assets 2021: $12021Assets 2022: $3Net Assets 2022: $32022

Highlighted filing

2018

Assets$1,103
Liabilities-
Net Assets$1,103

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $12,162Expenses 2014: $15,178Net Income 2014: -$3,0162014Revenue 2018: $8,998Expenses 2018: $4,363Net Income 2018: $4,6352018Revenue 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

2018

Revenue$8,998
Expenses$4,363
Net Income$4,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$8,998
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.

DANCE PROGRAMS

Program Services

DescriptionGrantsExpenses
CONTINUING DANCE PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BLACKPresidentPT$0--
SUAUNDRA BLACKInstructor-$0--
Filing and Contact Details

Filer

Filer Name
Sue B Dance Company
EIN
30-0216847
Phone
6266393236
Address
1575 N ALTADENA DR, PASADENA, CA 91107

Signing Officer

Name
Sue Carol Black
Title
President
Phone
6266393236
Signed
2019-11-26
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
953 E COLORADO BLVD, PASADENA, CA 91106
Preparer
Grace Mendez
Phone
6267927164
Supplemental Narrative

Additional Explanations

Part 1 Line 16

EXPENSES SUPPLIES 919

Part 1 Line 16

COSTUMES 337

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum06266393236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01575 N ALTADENA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0414
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01103
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08998
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01103
IRS990EZ/OccupancyRentUtltsAndMaintAmt01383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUAUNDRA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INSTRUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01310
IRS990EZ/ProgramServiceRevenueAmt03898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING DANCE PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04363
IRS990EZ/TotalRevenueAmt08998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012162
IRS990ScheduleA/Total509Grp/TotalAmt043417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES 337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE CAROL BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06266393236
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUE B DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SUEB
ReturnHeader/Filer/EIN0300216847
ReturnHeader/Filer/PhoneNum06266393236
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 N ALTADENA DR
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C66E28AF6B6E11AD1FE5F2573E7FA39C9A5599E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C66E28AF6B6E11AD1FE5F2573E7FA39C9A5599E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.136.246
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTm020:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0953 E COLORADO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06267927164
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Mendez
ReturnHeader/ReturnTs02019-11-27T02:35:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings