Civic Intelligence

Flamenco Denver

990 • Fiscal year 2019 • EIN 46-3829735

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.FLAMENCODENVER.COM
820 Fox StreetDenver, CO 80204

(303) 832-4846

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$19,634

Up $3,962 (+25%) from 2018

Net Assets

Up

$19,545

Up $4,761 (+32%) from 2018

Liabilities

Down

$89

Down $799 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$93,777

Up $10,065 (+12%) from 2018

Expenses

Up

$89,016

Up $9,716 (+12%) from 2018

Net Income

Up

$4,761

Up $349 (+7.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2014: $1,413Net Assets 2014: $1,4132014Assets 2015: $4,931Liabilities 2015: $366Net Assets 2015: $4,5652015Assets 2016: $4,450Liabilities 2016: $0Net Assets 2016: $4,4502016Assets 2017: $11,026Liabilities 2017: $654Net Assets 2017: $10,3722017Assets 2018: $15,672Liabilities 2018: $888Net Assets 2018: $14,7842018Assets 2019: $19,634Liabilities 2019: $89Net Assets 2019: $19,5452019Assets 2020: $25,248Liabilities 2020: $4,300Net Assets 2020: $20,9482020Assets 2021: $40,308Liabilities 2021: $0Net Assets 2021: $40,3082021Assets 2022: $56,983Liabilities 2022: $0Net Assets 2022: $56,9832022Assets 2023: $83,785Liabilities 2023: $0Net Assets 2023: $83,7852023Assets 2024: $77,668Liabilities 2024: $0Net Assets 2024: $77,6682024Assets 2025: $170,190Liabilities 2025: $0Net Assets 2025: $170,1902025

Highlighted filing

2019

Assets$19,634
Liabilities$89
Net Assets$19,545
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $50,903Expenses 2014: $54,975Net Income 2014: -$4,0722014Revenue 2015: $58,033Expenses 2015: $54,881Net Income 2015: $3,1522015Revenue 2016: $65,742Expenses 2016: $65,857Net Income 2016: -$1152016Revenue 2017: $76,510Expenses 2017: $70,588Net Income 2017: $5,9222017Revenue 2018: $83,712Expenses 2018: $79,300Net Income 2018: $4,4122018Revenue 2019: $93,777Expenses 2019: $89,016Net Income 2019: $4,7612019Revenue 2020: $68,825Expenses 2020: $67,422Net Income 2020: $1,4032020Revenue 2021: $110,366Expenses 2021: $91,006Net Income 2021: $19,3602021Revenue 2022: $143,898Expenses 2022: $127,223Net Income 2022: $16,6752022Revenue 2023: $188,823Expenses 2023: $162,021Net Income 2023: $26,8022023Revenue 2024: $156,978Expenses 2024: $163,095Net Income 2024: -$6,1172024Revenue 2025: $241,718Expenses 2025: $149,196Net Income 2025: $92,5222025

Highlighted filing

2019

Revenue$93,777
Expenses$89,016
Net Income$4,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$93,777
Mission and Program Overview

Mission

The mission of Flamenco Denver is to train, educate and share with the broad community the discipline, power and joy of flamenco as a living art form. Through ongoing classes, interactive outreach to schools and high quality performances, Flamenco Denver engages diverse audiences of all ages in celebrating a rich and evolving Hispanic tradition who Spanish roots go back centuries.

To promote flamenco dance as a living art form and vital part of hispanic heritage through classes, quality dance performances and arts education programs that catalyze connections amoung young people and nurture the next generation of spanish dance artists and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,784$19,545▲ $4,761
Cash and Non-Interest-Bearing Accounts$14,850$18,955▲ $4,105
Land, Buildings, and Equipment, Net$428$285▼ $143
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,672$19,634▲ $3,962
Other Assets Total$394$394→ $0
Liabilities
Accounts Payable and Accrued Expenses$888$89▼ $799
Total Liabilities$888$89▼ $799
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,784$19,545▲ $4,761
Total Liabilities and Net Assets / Fund Balance$15,672$19,634▲ $3,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285$715$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ann IrvingPresident
Helen MoranVice President
Michael J GladeDirector
Maria VazquezExecutive Director
Jane HebertSecretary
Eva Reinoso TejadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,447
Program Service Revenue
$75,329
Investment Income
$1
Other Revenue
$0
All Other Contributions
$18,447
Change in Net Assets
$4,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,670
Salaries, Compensation, and Employee Benefits$28,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,287--$26,287
Occupancy$18,908--$18,908
All Other Expenses$6,623--$6,623
Travel$6,074--$6,074
Fees for Services Accounting$3,351--$3,351
Office Expenses$2,097--$2,097
Payroll Taxes$2,059--$2,059
Advertising$1,762--$1,762
Other Expenses$1,383--$1,383
Insurance$1,019--$1,019
Depreciation Depletion$143--$143
Total Functional Expenses$89,016$0$0$89,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer carefully reviews the form 990 and discusses it with the tax preparer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Flamenco Denver
EIN
46-3829735
Phone
3038324846
Address
820 FOX STREET, DENVER, CO 80204

Signing Officer

Name
Maria Vazquez
Title
Executive Director
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert PC
Phone
3037262267
Raw XML Appendix371 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.

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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073202
IRS990ScheduleA/TotalSupportAmt073202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER CAREFULLY REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt019634
IRS990/TotalAssetsGrp/BOYAmt015672
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IRS990/TotalContributionsAmt018447
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089016
IRS990/TotalFunctionalExpensesGrp/TotalAmt089016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0888
IRS990/TotalLiabilitiesEOYAmt089
IRS990/TotalLiabilitiesGrp/BOYAmt0888
IRS990/TotalLiabilitiesGrp/EOYAmt089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019545
IRS990/TotalProgramServiceExpensesAmt089016
IRS990/TotalProgramServiceRevenueAmt075329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019634
IRS990/TravelGrp/ProgramServicesAmt06074
IRS990/TravelGrp/TotalAmt06074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 FOX STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FLAMENCODENVER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA VAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAMENCO DENVER
ReturnHeader/Filer/BusinessNameControlTxt0FLAM
ReturnHeader/Filer/EIN0463829735
ReturnHeader/Filer/PhoneNum03038324846
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 FOX STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Kay Gilbert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 S Owens Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037262267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Kay Gilbert PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-01T13:30:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,634
Liabilities
$89
Net assets
$19,545
Revenue
$93,777
Expenses
$89,016
Net income
$4,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.42$1.49$0.93
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.57$1.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.89$1.62$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.44$1.27$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.10$0.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.69$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.94$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.84$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.77$0.71$0.06
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.58$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.51$0.55$0.04