Civic Intelligence

South Dade Expressions Inc.

990EZ • Fiscal year 2014 • EIN 65-0125535

Jun 01, 2013 to May 31, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.DONNALEESTUDIOOFDANCE.COM/EXPRESSI
61 NE 14 StreetHomestead, FL 33030

(305) 338-8252

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,923

Up $7,324 (+37%) from 2013

Net Assets

$26,923

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$52,485

Up $5,583 (+12%) from 2013

Expenses

Down

$45,161

Down $3,356 (-6.9%) from 2013

Net Income

Up

$7,324

Up $8,939 (+553%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,255Net Assets 2011: $24,2552011Assets 2012: $21,214Net Assets 2012: $21,2142012Assets 2013: $19,599Liabilities 2013: $02013Assets 2014: $26,923Liabilities 2014: $0Net Assets 2014: $26,9232014Assets 2015: $29,830Liabilities 2015: $0Net Assets 2015: $29,8302015Assets 2016: $37,489Liabilities 2016: $02016Assets 2017: $28,429Liabilities 2017: $0Net Assets 2017: $28,4292017Assets 2018: $20,076Liabilities 2018: $0Net Assets 2018: $20,0762018Assets 2019: $2,119Liabilities 2019: $0Net Assets 2019: $2,1192019Assets 2020: $30,238Liabilities 2020: $0Net Assets 2020: $30,2382020Assets 2021: $20,771Liabilities 2021: $0Net Assets 2021: $20,7712021Assets 2022: $25,622Liabilities 2022: $0Net Assets 2022: $25,6222022Assets 2023: $23,720Net Assets 2023: $23,7202023Assets 2024: $4,826Net Assets 2024: $4,8262024

Highlighted filing

2014

Assets$26,923
Liabilities$0
Net Assets$26,923
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,829Expenses 2011: $37,690Net Income 2011: $3,1392011Revenue 2012: $48,289Expenses 2012: $51,330Net Income 2012: -$3,0412012Revenue 2013: $46,902Expenses 2013: $48,517Net Income 2013: -$1,6152013Revenue 2014: $52,485Expenses 2014: $45,161Net Income 2014: $7,3242014Revenue 2015: $52,585Expenses 2015: $49,678Net Income 2015: $2,9072015Revenue 2016: $53,221Expenses 2016: $45,562Net Income 2016: $7,6592016Revenue 2017: $41,465Expenses 2017: $50,525Net Income 2017: -$9,0602017Revenue 2018: $48,897Expenses 2018: $57,250Net Income 2018: -$8,3532018Revenue 2019: $37,924Expenses 2019: $55,881Net Income 2019: -$17,9572019Revenue 2020: $58,558Expenses 2020: $30,439Net Income 2020: $28,1192020Revenue 2021: $41,208Expenses 2021: $50,675Net Income 2021: -$9,4672021Revenue 2022: $61,046Expenses 2022: $56,195Net Income 2022: $4,8512022Revenue 2023: $59,235Expenses 2023: $61,142Net Income 2023: -$1,9072023Revenue 2024: $48,667Expenses 2024: $67,561Net Income 2024: -$18,8942024

Highlighted filing

2014

Revenue$52,485
Expenses$45,161
Net Income$7,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$57,994
Mission and Program Overview

Mission

To promote dance education and provide a means for youth to further their talents through formal dance productions

Program Services

DescriptionGrantsExpenses
DANCE EDUCATION & FORMAL DANCE PRODUCTIONS-$40,255
DANCE EDUCATION & FORMAL DANCE PRODUCTIONS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SNYDERPres-$0--
STEPHANIE POLKVice Pres-$0--
ROSA SANTIAGOTreas-$0--
CRYSTAL NELSONVice Pres-$0--
JEANNE SHERWOODSec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,082$18,082$5,509$12,573
Total Events$18,082$18,082$5,509$12,573
Filing and Contact Details

Filer

EIN
65-0125535
Phone
3053388252

Signing Officer

Name
Rosa Santiago
Title
Treasurer
Phone
3053388252
Signed
2014-10-24

Preparer

Preparer
James R Pierce Jr CPA
Phone
3052465141
Supplemental Narrative

Additional Explanations

Form 990-ez

“Board elected to change the fiscal year end to may 31”

Form 990-ez, Part I, Line 16

“Dance productions advertising & promotions 711 auditorium rental 4,543 choreography/director/per 13,377 costumes/props 4,467 flowers 902 gifts/parties 1,637 lights/sound 5,050 other production costs 3,685 photography 1,434 supplies 1,075 printing 3,374 expenses bank charges 95 dues subscriptions 150 total 40,500”

Form 990-ez, Part III

“To promote dance education and provide a means for youth to further their talents through formal dance productions”

Form 990-ez, Part III, Line 31

“Dance education & formal dance productions”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMY SNYDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHANIE POLK
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROSA SANTIAGO
CompensationExplanation/CompensationExplanationGrp/PersonNm3CRYSTAL NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEANNE SHERWOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSA SANTIAGO
IRS990EZ/BooksInCareOfDetail/PhoneNum03053388252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 0073
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0330900073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026923
IRS990EZ/FundraisingGrossIncomeAmt018082
IRS990EZ/GrossReceiptsAmt057994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026923
IRS990EZ/OccupancyRentUtltsAndMaintAmt04351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSA SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS
IRS990EZ/ProgramServiceRevenueAmt020424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE EDUCATION & FORMAL DANCE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE EDUCATION & FORMAL DANCE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05509
IRS990EZ/SpecialEventsNetIncomeLossAmt012573
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045161
IRS990EZ/TotalProgramServiceExpensesAmt040255
IRS990EZ/TotalRevenueAmt052485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DONNALEESTUDIOOFDANCE.COM/EXPRESSI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt0274717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067367
IRS990ScheduleA/Total509Grp/TotalAmt0274717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018082
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD ELECTED TO CHANGE THE FISCAL YEAR END TO MAY 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANCE PRODUCTIONS ADVERTISING & PROMOTIONS 711 AUDITORIUM RENTAL 4,543 CHOREOGRAPHY/DIRECTOR/PER 13,377 COSTUMES/PROPS 4,467 FLOWERS 902 GIFTS/PARTIES 1,637 LIGHTS/SOUND 5,050 OTHER PRODUCTION COSTS 3,685 PHOTOGRAPHY 1,434 SUPPLIES 1,075 PRINTING 3,374 EXPENSES BANK CHARGES 95 DUES SUBSCRIPTIONS 150 TOTAL 40,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCE EDUCATION & FORMAL DANCE PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053388252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH DADE EXPRESSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650125535
ReturnHeader/Filer/PhoneNum03053388252
ReturnHeader/Filer/USAddress/AddressLine1061 NE 14 STREET
ReturnHeader/Filer/USAddress/City0HOMESTEAD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460792248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOPEZ LEVI & ASSOCIATES PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044 NE 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330304511
ReturnHeader/PreparerPersonGrp/PhoneNum03052465141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PIERCE JR CPA
ReturnHeader/ReturnTs02014-11-04T15:58:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,923
Liabilities
$0
Net assets
$26,923
Revenue
$52,485
Expenses
$45,161
Net income
$7,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$4.83$48.7$67.6$18.9
2023Detailed filing. Detailed filing data is available for this year.$23.7$23.7$59.2$61.1$1.91
2022Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$61.0$56.2$4.85
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$41.2$50.7$9.47
2020Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$58.6$30.4$28.1
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$37.9$55.9$18.0
2018Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$48.9$57.3$8.35
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$41.5$50.5$9.06
2016Summary only. Only limited summary data is available for this year.$37.5$0.00$53.2$45.6$7.66
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$52.6$49.7$2.91
2014Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$52.5$45.2$7.32
2013Summary only. Only limited summary data is available for this year.$19.6$0.00$46.9$48.5$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$48.3$51.3$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$40.8$37.7$3.14