Civic Intelligence

Folk Dance Center

990EZ • Fiscal year 2019 • EIN 33-0201128

Jan 01, 2019 to Dec 31, 2019 • 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$382,429

No earlier filing loaded for comparison.

Net Assets

$379,549

No earlier filing loaded for comparison.

Liabilities

$2,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

$58,752

No earlier filing loaded for comparison.

Expenses

$47,188

No earlier filing loaded for comparison.

Net Income

$11,564

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.

$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

2019

Assets$382,429
Liabilities$2,880
Net Assets$379,549
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$58,752
Expenses$47,188
Net Income$11,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.1
Gross Receipts
$99,207
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.-$45,249
Compensation and Service Providers
Top Officer Pay77th 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
Dave 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

“Depreciation 2,600”

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

“Insurance 1,914”

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

“Advertising 300”

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

“Other Expenses 726”

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

“Teachers Musicians 3,985”

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

“Unrealized gain 34,633”

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

“Other Assets Beginning of year 2,000, End of year 49,400”

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

“Prepiad membership Beginning of year 2,077, End of year 2,880”

Form 990-EZ, Part I, Line 20

“Unrealized gain 34,633”

Form 990-EZ, Part II, Line 26

“Prepaid membership fee”

Form 990-EZ, Part II, Line 24

“49,400 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/BenefitsPaidToOrForMembersAmt02000
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/BOYAmt0333429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0416
IRS990EZ/CostOrOtherBasisExpenseSaleAmt040455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382429
IRS990EZ/GainOrLossFromSaleOfAssetsAmt029545
IRS990EZ/GrossReceiptsAmt099207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06380
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08357
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379549
IRS990EZ/OccupancyRentUtltsAndMaintAmt033038
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/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049400
IRS990EZ/OtherChangesInNetAssetsAmt034633
IRS990EZ/OtherExpensesTotalAmt09525
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/ProgramServiceRevenueAmt014054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support and promote folk dancing from around the world, primarily through classes, and dances to live music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt070000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047188
IRS990EZ/TotalProgramServiceExpensesAmt045249
IRS990EZ/TotalRevenueAmt058752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.folkdancecenter.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.20490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41070
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.38960
IRS990ScheduleA/PublicSupportPY509Pct00.82760
IRS990ScheduleA/PublicSupportTotal170Amt040063
IRS990ScheduleA/SubstantialContributorsTotAmt022556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062619
IRS990ScheduleA/TotalSupportAmt097547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teachers Musicians 3,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gain 34,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets Beginning of year 2,000, End of year 49,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepiad membership Beginning of year 2,077, End of year 2,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unrealized gain 34,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid membership fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1049,400 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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave 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/ReturnTs02021-11-15T04:42:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,429
Liabilities
$2,880
Net assets
$379,549
Revenue
$58,752
Expenses
$47,188
Net income
$11,564
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