Civic Intelligence

Sue B Dance Company Inc.

990EZ • Fiscal year 2021 • EIN 30-0216847

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

119 S Roosevelt Ave Unit 3Pasadena, CA 91107

(626) 676-2519

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$1

Up $1 from 2019

Net Assets

Up

$3,366

Up $3,366 from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$5,975

Up $1,976 (+49%) from 2019

Expenses

Down

$3,378

Down $1,709 (-34%) from 2019

Net Income

Up

$2,597

Up $3,685 (+339%) from 2019

Historical Trend

Balance Sheet Trend

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 2014: $0Liabilities 2014: $10Net Assets 2014: -$102014Assets 2019: $0Net Assets 2019: $02019Assets 2021: $1Net Assets 2021: $3,3662021Assets 2022: $3Net Assets 2022: $32022

Highlighted filing

2021

Assets$1
Liabilities-
Net Assets$3,366

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 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

2021

Revenue$5,975
Expenses$3,378
Net Income$2,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$5,975
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$3,000-$3,000
SUAUNDRA BLACKInstructorPT$0--
Filing and Contact Details

Filer

Filer Name
Sue B Dance Company
EIN
30-0216847
Phone
6266762519
Address
119 S ROOSEVELT AVE UNIT 3, PASADENA, CA 91107

Signing Officer

Name
Sue Carol Black
Title
President
Phone
6266762519
Signed
2022-04-22
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Kalpana Gupta
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 10

FIRST AMERI CHURCH

Raw XML Appendix115 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/BOYAmt0769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02597
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05975
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01
IRS990EZ/OccupancyRentUtltsAndMaintAmt02015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
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/OtherExpensesTotalAmt01363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt05975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING DANCE PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03378
IRS990EZ/TotalRevenueAmt05975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04157
IRS990ScheduleA/Total509Grp/TotalAmt026914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST AMERI CHURCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE CAROL BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06266762519
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUE B DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SUEB
ReturnHeader/Filer/EIN0300216847
ReturnHeader/Filer/PhoneNum06266762519
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 S ROOSEVELT AVE UNIT 3
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kalpana Gupta
ReturnHeader/ReturnTs02023-09-06T01:29:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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