Civic Intelligence

Folk Dance Center

990EZ • Fiscal year 2020 • EIN 33-0201128

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilehttp//www.folkdancecenter.org
5500 Grossmont Center Drive Room 26La Mesa, CA 91942

(619) 491-0264

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$412,504

Up $30,075 (+7.9%) from 2019

Net Assets

Up

$412,504

Up $32,955 (+8.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$26,925

Down $31,827 (-54%) from 2019

Expenses

Down

$25,509

Down $21,679 (-46%) from 2019

Net Income

Down

$1,416

Down $10,148 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2019: $382,429Liabilities 2019: $2,880Net Assets 2019: $379,5492019Assets 2020: $412,504Net Assets 2020: $412,5042020Assets 2021: $456,810Net Assets 2021: $456,8102021

Highlighted filing

2020

Assets$412,504
Liabilities-
Net Assets$412,504
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $58,752Expenses 2019: $47,188Net Income 2019: $11,5642019Revenue 2020: $26,925Expenses 2020: $25,509Net Income 2020: $1,4162020Revenue 2021: $15,599Expenses 2021: $27,665Net Income 2021: -$12,0662021

Highlighted filing

2020

Revenue$26,925
Expenses$25,509
Net Income$1,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$37,458
Mission and Program Overview

Mission

support and promote folk dancing from around the world, primarily through classes, and dances to live music.

Program Services

DescriptionGrantsExpenses
support and promote folk dancing from around the world, primarily through classes, and dances to live music.-$23,755
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kin HoPresidentPT$0--
Edith JonssonVice PresidentPT$0--
Aliza BerkSecretaryPT$0--
David CoughlinTreasurerPT$0--
John KnappDirectorPT$0--
Mary Ann DownsDirectorPT$0--
Mary MarshallDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Folk Dance Center
EIN
33-0201128
Phone
6194910264
Address
5500 Grossmont Center Drive Room 26, La Mesa, CA 91942

Signing Officer

Name
David Coughlin
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

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

“Supplies 209”

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

“Depreciation 6,818”

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

“Insurance 1,579”

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

“Teachers Musicians 2,161”

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

“Teachers Gifts 182”

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

“Computer 150”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized gain 31,539”

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

“Other Assets Beginning of year 49,400, End of year 58,762”

Form 990-EZ, Part II, Line 26, Liabilities

“Prepiad membership Beginning of year 2,880, End of year 0”

Form 990-EZ, Part I, Line 20

“Unrealized gain 31,539”

Form 990-EZ, Part II, Line 24

“58,762 is leasehold improvement”

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt01380
IRS990EZ/BooksInCareOfDetail/PersonNm0Dave Coughlin
IRS990EZ/BooksInCareOfDetail/PhoneNum06194910264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 Grossmont Center Drive Ste 269
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02198
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0382429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0412504
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09467
IRS990EZ/GrossReceiptsAmt037458
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05560
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0412504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0412504
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kin Ho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edith Jonsson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aliza Berk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Coughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Ann Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058762
IRS990EZ/OtherChangesInNetAssetsAmt031539
IRS990EZ/OtherExpensesTotalAmt011099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support and promote folk dancing from around the world, primarily through classes, and dances to live music.
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramServiceRevenueAmt01180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support and promote folk dancing from around the world, primarily through classes, and dances to live music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025509
IRS990EZ/TotalProgramServiceExpensesAmt023755
IRS990EZ/TotalRevenueAmt026925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.folkdancecenter.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44110
IRS990ScheduleA/PublicSupportPY170Pct00.41070
IRS990ScheduleA/PublicSupportTotal170Amt044488
IRS990ScheduleA/SubstantialContributorsTotAmt022671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067159
IRS990ScheduleA/TotalSupportAmt0100851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teachers Musicians 2,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teachers Gifts 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized gain 31,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assets Beginning of year 49,400, End of year 58,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepiad membership Beginning of year 2,880, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized gain 31,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1058,762 is leasehold improvement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Coughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Folk Dance Center
ReturnHeader/Filer/BusinessNameControlTxt0FOLK
ReturnHeader/Filer/EIN0330201128
ReturnHeader/Filer/PhoneNum06194910264
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 Grossmont Center Drive Room 26
ReturnHeader/Filer/USAddress/CityNm0La Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02021-11-15T04:10:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David Coughlin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Treasurer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,504
Liabilities
-
Net assets
$412,504
Revenue
$26,925
Expenses
$25,509
Net income
$1,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.57$4.57$0.16$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.27$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.80$0.59$0.47$0.12