Civic Intelligence

Susie & Carlos Dance Party

EIN 61-1574349 • 501(c)3 • San Diego, CA

Profile

To Organize and hold dances for kids with disabilities.

7303 Rondel CTSan Diego, CA 92119

www.susiedanceparty.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,432

Up $14,871 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$107,432

Up $14,871 (+16%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$27,000

Down $93 (-0.3%) from 2015

Expenses

Up

$12,129

Up $2,229 (+23%) from 2015

Net Income

Down

$14,871

Down $2,322 (-14%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2009: $11,137Liabilities 2009: $0Net Assets 2009: $11,1372009Assets 2010: $27,665Liabilities 2010: $0Net Assets 2010: $27,6652010Assets 2012: $45,956Liabilities 2012: $0Net Assets 2012: $45,9562012Assets 2013: $75,368Liabilities 2013: $0Net Assets 2013: $75,3682013Assets 2014: $75,368Liabilities 2014: $0Net Assets 2014: $75,3682014Assets 2015: $92,561Liabilities 2015: $0Net Assets 2015: $92,5612015Assets 2016: $107,432Liabilities 2016: $0Net Assets 2016: $107,4322016

Highlighted filing

2016

Assets$107,432
Liabilities$0
Net Assets$107,432
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40K$30K$20K$10K$0Revenue 2009: $17,324Expenses 2009: $6,187Net Income 2009: $11,1372009Revenue 2010: $29,586Expenses 2010: $13,058Net Income 2010: $16,5282010Revenue 2012: $30,269Expenses 2012: $11,978Net Income 2012: $18,2912012Revenue 2013: $24,403Expenses 2013: $11,107Net Income 2013: $13,2962013Revenue 2014: $24,403Expenses 2014: $11,107Net Income 2014: $13,2962014Revenue 2015: $27,093Expenses 2015: $9,900Net Income 2015: $17,1932015Revenue 2016: $27,000Expenses 2016: $12,129Net Income 2016: $14,8712016

Highlighted filing

2016

Revenue$27,000
Expenses$12,129
Net Income$14,871
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,432
Liabilities
$0
Net assets
$107,432
Revenue
$27,000
Expenses
$12,129
Net income
$14,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.27$0.12$0.15
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.27$0.10$0.17
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.24$0.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.24$0.11$0.13
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.30$0.12$0.18
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.30$0.13$0.17
2009Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.17$0.06$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$27,000
Mission and Program Overview

Mission

To Organize and hold dances for kids with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,561$107,432▲ $14,871
Rtn Earn Endowment Incm Other Fnds$92,561$107,432▲ $14,871
Total Assets$92,561$107,432▲ $14,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,561$107,432▲ $14,871
Total Liabilities and Net Assets / Fund Balance$92,561$107,432▲ $14,871
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Clara S DAgostinoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,640--$8,640
Fees for Services Accounting$225--$225
Total Functional Expenses$12,129$0$0$12,129
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governing body meeting documentation Part VI line 8A

“Clara DAgostino runs the charity by herself, therefore no meetings are held to have documentation for.”

Committee meeting documentation Part VI line 8B

“Clara DAgostino runs the Charity by her self and there is no committee besides herself.”

Form 990 governing body review Part VI line 11

“Clara DAgostino runs the charity by herself and there is no governing body but heself. She has reviewed the finacials.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Compensation reported on A part-year basis from related organization Part VII Col D E F

“Program service income from 2010”

Filing and Contact Details

Filer

Filer Name
Susie & Carlos Dance Party
EIN
61-1574349
Address
7303 Rondel CT, San Diego, CA 92119

Signing Officer

Name
Clara S DAgostino
Title
President
Phone
6193034685
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara S DAgostino
Formed
2009
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
WMA Enterprises Inc
Address
3665 Ruffin Road Suite 204, San Diego, CA 92123
Preparer
Jessica Evans
Phone
8585650911
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“This carity did not undergo the required audits due to how small the carity is and that the expense of the audit would be more than 1/4 of all of the expenses for the year.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Retainned earings for the year increased by the amount of net income reported”

Raw XML Appendix263 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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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092561
IRS990/NetAssetsOrFundBalancesEOYAmt0107432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dance Hall Rent Expense
IRS990/OtherExpensesGrp/Desc1Dance Supplies Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt03264
IRS990/OtherExpensesGrp/ProgramServicesAmt18640
IRS990/OtherExpensesGrp/TotalAmt03264
IRS990/OtherExpensesGrp/TotalAmt18640
IRS990/OtherOrganizationDsc0Charity
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027000
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012129
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014871
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91000
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IRS990ScheduleA/TotalSupportAmt018870
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clara DAgostino runs the charity by herself, therefore no meetings are held to have documentation for.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Clara DAgostino runs the Charity by her self and there is no committee besides herself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clara DAgostino runs the charity by herself and there is no governing body but heself. She has reviewed the finacials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This carity did not undergo the required audits due to how small the carity is and that the expense of the audit would be more than 1/4 of all of the expenses for the year.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06193034685
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ReturnHeader/Filer/EIN0611574349
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ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472484484
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03665 Ruffin Road Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08585650911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Evans
ReturnHeader/ReturnTs02016-06-30T11:57:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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