Civic Intelligence

For the Kids Dance Marathon at Utsa

EIN 46-1846844 • 501(c)3 • San Antonio, TX

Profile

To support pediatric cancer patients at university hospital

One Utsa Circle Ste Bb 10120San Antonio, TX 78249
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-12920%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,799 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $43,799 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$339

Down $30,674 (-99%) from 2020

Expenses

Up

$44,138

Up $44,069 (+63868%) from 2020

Net Income

Down

-$43,799

Down $74,743 (-242%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $3,354Liabilities 2016: $02016Assets 2017: $3,447Liabilities 2017: $02017Assets 2018: $2,500Liabilities 2018: $02018Assets 2019: $12,855Net Assets 2019: $12,8552019Assets 2020: $43,799Net Assets 2020: $43,7992020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $72,468Expenses 2016: $69,114Net Income 2016: $3,3542016Revenue 2017: $68,952Expenses 2017: $65,504Net Income 2017: $3,4482017Revenue 2018: $50,018Expenses 2018: $47,517Net Income 2018: $2,5012018Revenue 2019: $43,156Expenses 2019: $68,976Net Income 2019: -$25,8202019Revenue 2020: $31,013Expenses 2020: $69Net Income 2020: $30,9442020Revenue 2021: $339Expenses 2021: $44,138Net Income 2021: -$43,7992021

Highlighted filing

2021

Revenue$339
Expenses$44,138
Net Income-$43,799
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$339
Expenses
$44,138
Net income
-$43,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.34$44.1$43.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$43.8$31.0$0.07$30.9
2019Detailed filing. Detailed filing data is available for this year.$12.9$12.9$43.2$69.0$25.8
2018Summary only. Only limited summary data is available for this year.$2.50$0.00$50.0$47.5$2.50
2017Summary only. Only limited summary data is available for this year.$3.45$0.00$69.0$65.5$3.45
2016Summary only. Only limited summary data is available for this year.$3.35$0.00$72.5$69.1$3.35
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 27, 2021
Return Version
2018v3.1
Gross Receipts
$43,156
Mission and Program Overview

Mission

To support pediatric cancer patients at ut health san antonio

To support pediatric cancer patients at university hospital

Program Services

DescriptionGrantsExpenses
HELD A DANCE MARATHON TO RAISE FUND$0$6,524
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LENGELPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
For the Kids Dance Marathon at Utsa
EIN
46-1846844
Phone
2102874042
Address
ONE UTSA CIRCLE STE BB 10120, San Antonio, TX 78249

Signing Officer

Name
Robert Lengel
Title
President
Phone
2102874042
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
John Buxie CPA Pc
Address
12915 JONES MALTSBERGER 101, SAN ANTONIO, TX 78247
Preparer
John Buxie
Phone
2104990913
Supplemental Narrative

Additional Explanations

Other

“Donation to university hospital cancer patients”

Form 990EZ, Part I, Line 16

“DONATION 62451.”

Form 990EZ, Part I, Line 20

“Both checking and savings accounts for fiscal year ending were not included in 2017 ending balance 36174.”

Raw XML Appendix143 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/PersonNm0ROBERT LENGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02102874042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UTSA CIRCLE STE BB 10120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043156
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043156
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012855
IRS990EZ/OccupancyRentUtltsAndMaintAmt02210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt036174
IRS990EZ/OtherExpensesTotalAmt062451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PEDIATRIC CANCER PATIENTS AT UNIVERSITY HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt04228
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD A DANCE MARATHON TO RAISE FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068976
IRS990EZ/TotalProgramServiceExpensesAmt06524
IRS990EZ/TotalRevenueAmt043156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054316
IRS990ScheduleA/Total509Grp/TotalAmt0286466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO UNIVERSITY HOSPITAL CANCER PATIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION 62451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTH CHECKING AND SAVINGS ACCOUNTS FOR FISCAL YEAR ENDING WERE NOT INCLUDED IN 2017 ENDING BALANCE 36174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0ONE OF THE DESIRES OF THIS ORGANIZATION WAS TO HAVE COLLEGE STUDENTS BE THE PRIMARY OPERATORS OF THE COMPANY. A CHALLENGE TO ACCOMPLISH THIS IS THE TURNOVER OF STUDENTS AND THE STUDENTS LEARNING HOW TO OPERATE A NONPROFIT BUSINESS. THIS FORMULA SIMPLY WAS NOT SUSTAINABLE.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102874042
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE KIDS DANCE MARATHON AT UTSA
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0461846844
ReturnHeader/Filer/PhoneNum02102874042
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE UTSA CIRCLE STE BB 10120
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BUXIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012915 JONES MALTSBERGER 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078247
ReturnHeader/PreparerPersonGrp/PhoneNum02104990913
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Buxie
ReturnHeader/ReturnTs02021-07-29T15:25:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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