Civic Intelligence

Folk Dance Center

990EZ • Fiscal year 2021 • EIN 33-0201128

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilehttp//www.folkdancecenter.org
5500 Grossmont Center Drive STE 269La 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$456,810

Up $44,306 (+11%) from 2020

Net Assets

Up

$456,810

Up $44,306 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$15,599

Down $11,326 (-42%) from 2020

Expenses

Up

$27,665

Up $2,156 (+8.5%) from 2020

Net Income

Down

-$12,066

Down $13,482 (-952%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$456,810
Liabilities-
Net Assets$456,810
Open 2021 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

2021

Revenue$15,599
Expenses$27,665
Net Income-$12,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$19,276
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.-$13,359
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
In Care Of
% Dave Coughlin
Phone
6194910264
Address
5500 Grossmont Center Drive STE 269, La Mesa, CA 91942

Signing Officer

Name
Dave Coughlin
Title
Treasurer
Phone
6194910264
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sonnenberg & Company 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 6,818”

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

“Insurance 1,306”

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

“Other Expenses 220”

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

“Teachers Gifts 70”

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

“Supplies 121”

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

“Unrealized gain 56,372”

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

“Other Assets Beginning of year 58,762, End of year 51,944”

Raw XML Appendix170 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/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/BOYAmt0353742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0404866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03677
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0412504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0456810
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06323
IRS990EZ/GrossReceiptsAmt019276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08354
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0456810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0456810
IRS990EZ/OccupancyRentUtltsAndMaintAmt014263
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/BOYAmt058762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051944
IRS990EZ/OtherChangesInNetAssetsAmt056372
IRS990EZ/OtherExpensesTotalAmt08535
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/ProgramServiceRevenueAmt0882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support and promote folk dancing from around the world, primarily through classes, and dances to live music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027665
IRS990EZ/TotalProgramServiceExpensesAmt013359
IRS990EZ/TotalRevenueAmt015599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.folkdancecenter.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37180
IRS990ScheduleA/PublicSupportPY170Pct00.44110
IRS990ScheduleA/PublicSupportTotal170Amt035669
IRS990ScheduleA/SubstantialContributorsTotAmt024786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060455
IRS990ScheduleA/TotalSupportAmt095934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 6,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teachers Gifts 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gain 56,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets Beginning of year 58,762, End of year 51,944
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Coughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06194910264
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Folk Dance Center
ReturnHeader/Filer/BusinessNameControlTxt0FOLK
ReturnHeader/Filer/EIN0330201128
ReturnHeader/Filer/InCareOfNm0% Dave Coughlin
ReturnHeader/Filer/PhoneNum06194910264
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 Grossmont Center Drive STE 269
ReturnHeader/Filer/USAddress/CityNm0La Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953749711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Company 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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02022-11-15T11:58:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coughlin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,810
Liabilities
-
Net assets
$456,810
Revenue
$15,599
Expenses
$27,665
Net income
-$12,066
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