Civic Intelligence

Flamenco Denver

990EZ • Fiscal year 2015 • EIN 46-3829735

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,931

Up $3,518 (+249%) from 2014

Net Assets

Up

$4,565

Up $3,152 (+223%) from 2014

Liabilities

$366

No earlier filing loaded for comparison.

Revenue

Up

$58,033

Up $7,130 (+14%) from 2014

Expenses

Down

$54,881

Down $94 (-0.2%) from 2014

Net Income

Up

$3,152

Up $7,224 (+177%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,931
Liabilities$366
Net Assets$4,565

Operations Trend

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

2015

Revenue$58,033
Expenses$54,881
Net Income$3,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.0
Gross Receipts
$58,033
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 a vital part of hispanic heritage through classes, quality dance performances and arts education programs that catalyze connections among young people and nurture the next generation of spanish dance artisits and educators.

Program Services

DescriptionGrantsExpenses
MULTIPLE CLASSES AND PERFORMANCES ATTENDED BY STUDENTS AND COMMUNITY MEMBERS$36,520-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA VAZQUEZExecutive DirectorPT$18,500-$18,500
ANN IRVINGPresident-$0--
HELEN MORANVice President-$0--
JANE HEBERTSecretary-$0--
TARRA GERLACHTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Maria Vazquez
Title
Executive Director
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Krause Pc
Address
4155 E Jewell Ave Ste 1000, Denver, CO 80222-4514
Preparer
Timothy E Krause CPA
Phone
3036915090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $964

Other Expenses.1005

Travel $1095

Other Expenses.1009

Depreciation $143

Other Expenses.1

CONTRACT LABOR $12890

Other Expenses.2

SHOW EXPENSE $2469

Other Expenses.3

OFFICE SUPPLIES $2336

Other Expenses.4

OPEN HOUSE/PARTIES $1011

Other Expenses.5

UNIFORM EXPENSE $652

Other Expenses.6

Meals & entertainment $646

Other Expenses.7

AUTO & PARKING $100

Other Expenses.8

TAXES $48

Other Expenses.10

BANK CHARGES $33

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $857

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $366

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN IRVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARRA GERLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0857
IRS990EZ/OtherExpensesTotalAmt022387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FLAMENCO DANCE AS A LIVING ART FORM AND A VITAL PART OF HISPANIC HERITAGE THROUGH CLASSES, QUALITY DANCE PERFORMANCES AND ARTS EDUCATION PROGRAMS THAT CATALYZE CONNECTIONS AMONG YOUNG PEOPLE AND NURTURE THE NEXT GENERATION OF SPANISH DANCE ARTISITS AND EDUCATORS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036520
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09346
IRS990ScheduleA/TotalSupportAmt09346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $12890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOW EXPENSE $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPEN HOUSE/PARTIES $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORM EXPENSE $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO & PARKING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA VAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAMENCO LLC
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/BusinessNameLine1Txt0KRAUSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 E Jewell Ave Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802224514
ReturnHeader/PreparerPersonGrp/PhoneNum03036915090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E KRAUSE CPA
ReturnHeader/ReturnTs02016-04-12T10:38:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings