Civic Intelligence

South Dade Expressions Inc.

990EZ • Fiscal year 2019 • EIN 65-0125535

Jun 01, 2018 to May 31, 2019 • Filed on Oct 11, 2019

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

(305) 338-8252

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

9th percentile

-47%

Higher net margin than 9% 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

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,119

Down $17,957 (-89%) from 2018

Net Assets

Down

$2,119

Down $17,957 (-89%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$37,924

Down $10,973 (-22%) from 2018

Expenses

Down

$55,881

Down $1,369 (-2.4%) from 2018

Net Income

Down

-$17,957

Down $9,604 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$2,119
Liabilities$0
Net Assets$2,119
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$37,924
Expenses$55,881
Net Income-$17,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$49,420
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-$49,941
DANCE EDUCATION & FORMAL DANCE PRODUCTIONS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA OLENPresident-$0--
SANDRA COLOMBOVice Preside-$0--
CYNTHIA CORNELIUSTreasurer-$0--
NYDIA GONZALEZVice Preside-$0--
ONIMES CAPOTESecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Dade Expressions Inc
EIN
65-0125535
Phone
3053388252
Address
61 NE 14TH STREET, HOMESTEAD, FL 33030

Signing Officer

Name
Cynthia Cornelius
Title
Treasurer
Phone
3052461208
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Levi Lowenstein Glinsky Llp
Address
201 ALHAMBRA CIR STE 701, CORAL GABLES, FL 33134-5108
Preparer
Raimundo Lopez-lima Levi CPA
Phone
3057742945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Dance productions advertising & promotions 1,005 auditorium rental 2,788 choreography/director/per 24,034 costumes/props 5,098 flowers 2,457 gifts/parties 680 lights/sound 5,950 other production costs 4,923 supplies 143 photography 2,740 expenses bank charges 35 total 49,853”

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”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA CORNELIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum03053388252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 0073
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330900073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02119
IRS990EZ/FundraisingGrossIncomeAmt010855
IRS990EZ/GrossReceiptsAmt049420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015158
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02119
IRS990EZ/OccupancyRentUtltsAndMaintAmt05480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA OLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA COLOMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NYDIA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ONIMES CAPOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049853
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/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt023407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE EDUCATION & FORMAL DANCE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011496
IRS990EZ/SpecialEventsNetIncomeLossAmt0-641
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055881
IRS990EZ/TotalProgramServiceExpensesAmt049941
IRS990EZ/TotalRevenueAmt037924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DONNALEESTUDIOOFDANCE.COM/EXPRESSI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057944
IRS990ScheduleA/Total509Grp/TotalAmt0269181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE PRODUCTIONS ADVERTISING & PROMOTIONS 1,005 AUDITORIUM RENTAL 2,788 CHOREOGRAPHY/DIRECTOR/PER 24,034 COSTUMES/PROPS 5,098 FLOWERS 2,457 GIFTS/PARTIES 680 LIGHTS/SOUND 5,950 OTHER PRODUCTION COSTS 4,923 SUPPLIES 143 PHOTOGRAPHY 2,740 EXPENSES BANK CHARGES 35 TOTAL 49,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANCE EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052461208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DADE EXPRESSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650125535
ReturnHeader/Filer/PhoneNum03053388252
ReturnHeader/Filer/USAddress/AddressLine1Txt061 NE 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FCB3BB775CDB757F3DF41DA38BAB8637854602C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FCB3BB775CDB757F3DF41DA38BAB8637854602C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.199.233.78
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:23:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650846275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ LEVI LOWENSTEIN GLINSKY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 ALHAMBRA CIR STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345108
ReturnHeader/PreparerPersonGrp/PhoneNum03057742945
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAIMUNDO LOPEZ-LIMA LEVI CPA
ReturnHeader/ReturnTs02019-10-15T06:23:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,119
Liabilities
$0
Net assets
$2,119
Revenue
$37,924
Expenses
$55,881
Net income
-$17,957
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