Civic Intelligence

Dance for a Difference Inc

990EZ • Fiscal year 2018 • EIN 47-1489441

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1438 9th Street BSanta Monica, CA 90401

(310) 394-1438

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Balance Sheet

Assets

Up

$103,174

Up $58,166 (+129%) from 2017

Net Assets

Up

$103,174

Up $58,166 (+129%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$68,298

Up $27,403 (+67%) from 2017

Expenses

Down

$10,132

Down $5,528 (-35%) from 2017

Net Income

Up

$58,166

Up $32,931 (+130%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $19,773Net Assets 2016: $19,7732016Assets 2017: $45,008Net Assets 2017: $45,0082017Assets 2018: $103,174Liabilities 2018: $0Net Assets 2018: $103,1742018Assets 2019: $126,784Liabilities 2019: $0Net Assets 2019: $126,7842019Assets 2020: $135,714Liabilities 2020: $0Net Assets 2020: $135,7142020Assets 2021: $131,300Liabilities 2021: $0Net Assets 2021: $131,3002021Assets 2022: $121,113Liabilities 2022: $0Net Assets 2022: $121,1132022Assets 2023: $89,018Liabilities 2023: $0Net Assets 2023: $89,0182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$103,174
Liabilities$0
Net Assets$103,174

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $31,709Expenses 2016: $11,936Net Income 2016: $19,7732016Revenue 2017: $40,895Expenses 2017: $15,660Net Income 2017: $25,2352017Revenue 2018: $68,298Expenses 2018: $10,132Net Income 2018: $58,1662018Revenue 2019: $39,381Expenses 2019: $15,771Net Income 2019: $23,6102019Revenue 2020: $50,555Expenses 2020: $41,625Net Income 2020: $8,9302020Revenue 2021: $26,913Expenses 2021: $31,327Net Income 2021: -$4,4142021Revenue 2022: $6,272Expenses 2022: $16,459Net Income 2022: -$10,1872022Revenue 2023: $2,765Expenses 2023: $34,860Net Income 2023: -$32,0952023Revenue 2024: $300Expenses 2024: $26,122Net Income 2024: -$25,8222024

Highlighted filing

2018

Revenue$68,298
Expenses$10,132
Net Income$58,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$68,298
Mission and Program Overview

Mission

The mission of "dance for a difference" is to provide opportunitis for children to raise money and needed supplies for community and national charitable organizations.the organization will also provide scholarships for students with financial hardships.

Program Services

DescriptionGrantsExpenses
THROUGH THE EFFORTS OF THE DANCE WORKSHOP BY STAFF AND STUDENTS, OUR EVENTS HAVE RAISED THOUSANDS OF DOLLARS. BENEFICIARIES OF THESE EFFORTS INCLUDE MEALS ON WHEELS, SANTA MONICA'S COMMUNITY CHURCH AND THE SANTA MONICA POLICE ACTIVIES LEAGUE.$0$7,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GUMENICKPresidentPT$0--
ROBERT SCHWENKERVice President-$0--
ERIN EINSTEIN DALESecretary-$0--
MAURICE FRIEDMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dance for a Difference Inc
EIN
47-1489441
Phone
3103941438
Address
1438 9TH STREET B, SANTA MONICA, CA 90401

Signing Officer

Name
Lisa Gumenick
Title
Executive Director
Phone
3103941438
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Weiss Accountancy Corporation
Address
16217 KITTRIDGE STREET, VAN NUYS, CA 91406-5815
Preparer
Steven Post
Phone
8189977712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: meals on wheels. Grantee address: 1823-a michigan avenue santa monica, ca 90404. Grantee relationship: none. Property description: cash. Date of gift: 01/10/18. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: santa monica church. Grantee address: 725 california ave santa monica, ca 90403. Grantee relationship: none. Property description: cash. Date of gift: 11/21/18. Amount given: 1,882.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: santa monica police activities league. Grantee address: 1401 olympic blvd santa monica, ca 90404. Grantee relationship: none. Property description: cash. Date of gift: 10/29/18. Amount given: 430. Total included on form 990-ez, line 10: 7,312.

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

Description: volunteer appreciation dinner. Amount: 305. Description: promotional items. Amount: 1,602. Description: taxes and fees. Amount: 35. Total to form 990-ez, line 16: 1,942.

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

Description: automobile. Beg. Of year amount: 500. End of year amount: 0.

Raw XML Appendix173 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/PhoneNum03103941438
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GUMENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SCHWENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN EINSTEIN DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURICE FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF "DANCE FOR A DIFFERENCE" IS TO PROVIDE OPPORTUNITIS FOR CHILDREN TO RAISE MONEY AND NEEDED SUPPLIES FOR COMMUNITY AND NATIONAL CHARITABLE ORGANIZATIONS.THE ORGANIZATION WILL ALSO PROVIDE SCHOLARSHIPS FOR STUDENTS WITH FINANCIAL HARDSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt0878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE EFFORTS OF THE DANCE WORKSHOP BY STAFF AND STUDENTS, OUR EVENTS HAVE RAISED THOUSANDS OF DOLLARS. BENEFICIARIES OF THESE EFFORTS INCLUDE MEALS ON WHEELS, SANTA MONICA'S COMMUNITY CHURCH AND THE SANTA MONICA POLICE ACTIVIES LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST INCOME - 2016 AMOUNT: $ 2. 2017 AMOUNT: $ 3. 2018 AMOUNT: $ 9.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MEALS ON WHEELS. GRANTEE ADDRESS: 1823-A MICHIGAN AVENUE SANTA MONICA, CA 90404. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/18. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SANTA MONICA CHURCH. GRANTEE ADDRESS: 725 CALIFORNIA AVE SANTA MONICA, CA 90403. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/21/18. AMOUNT GIVEN: 1,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: SANTA MONICA POLICE ACTIVITIES LEAGUE. GRANTEE ADDRESS: 1401 OLYMPIC BLVD SANTA MONICA, CA 90404. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/29/18. AMOUNT GIVEN: 430. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: VOLUNTEER APPRECIATION DINNER. AMOUNT: 305. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 1,602. DESCRIPTION: TAXES AND FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 1,942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: AUTOMOBILE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GUMENICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103941438
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE FOR A DIFFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0471489441
ReturnHeader/Filer/PhoneNum03103941438
ReturnHeader/Filer/USAddress/AddressLine1Txt01438 9TH STREET B
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09200E343870A6984F01A14CC555F4079B6E1AC91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0884CDA095229E8BFB81A28A6DC61FD28ADBD8031
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.36.210.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953269459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016217 KITTRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN NUYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914065815
ReturnHeader/PreparerPersonGrp/PhoneNum08189977712
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN POST
ReturnHeader/ReturnTs02019-11-15T15:44:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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