Civic Intelligence

South Dade Expressions Inc.

990EZ • Fiscal year 2020 • EIN 65-0125535

Jun 01, 2019 to May 31, 2020 • Filed on Jan 22, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1327%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,238

Up $28,119 (+1327%) from 2019

Net Assets

Up

$30,238

Up $28,119 (+1327%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$58,558

Up $20,634 (+54%) from 2019

Expenses

Down

$30,439

Down $25,442 (-46%) from 2019

Net Income

Up

$28,119

Up $46,076 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$30,238
Liabilities$0
Net Assets$30,238
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$58,558
Expenses$30,439
Net Income$28,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$70,398
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-$26,402
DANCE EDUCATION & FORMAL DANCE PRODUCTIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA OLENPresident-$0--
SANDRA COLOMBOVice Preside-$0--
CHARELNE LOPEZTreasurer-$0--
NYDIA GONZALEZVice Preside-$0--
ONIMES CAPOTESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$23,151$23,151$11,840$11,311
Total Events$23,151$23,151$11,840$11,311
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
Charelne Lopez
Title
Treasurer
Phone
3052461208
Signed
2021-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Abitos Pllc
Address
255 ARAGON AVE 2ND FL, 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 2,679 auditorium rental 3,488 choreography/director/per 9,300 costumes/props 877 flowers 543 gifts/parties 406 lights/sound 3,250 other production costs 3,079 photography 2,780 expenses bank charges 42 licenses & taxes 70 total 26,514”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 207 total 0 207”

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 Appendix159 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/PersonNm0CHARELNE LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03053388252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 0073
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330900073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030238
IRS990EZ/FundraisingGrossIncomeAmt023151
IRS990EZ/GrossReceiptsAmt070398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018519
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030238
IRS990EZ/OccupancyRentUtltsAndMaintAmt03390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm2CHARELNE LOPEZ
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/OtherAssetsTotalDetail/EOYAmt0207
IRS990EZ/OtherExpensesTotalAmt026514
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/ProgramServiceRevenueAmt028311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE EDUCATION & FORMAL DANCE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011840
IRS990EZ/SpecialEventsNetIncomeLossAmt011311
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030439
IRS990EZ/TotalProgramServiceExpensesAmt026402
IRS990EZ/TotalRevenueAmt058558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DONNALEESTUDIOOFDANCE.COM/EXPRESSI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059307
IRS990ScheduleA/Total509Grp/TotalAmt0281635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE PRODUCTIONS ADVERTISING & PROMOTIONS 2,679 AUDITORIUM RENTAL 3,488 CHOREOGRAPHY/DIRECTOR/PER 9,300 COSTUMES/PROPS 877 FLOWERS 543 GIFTS/PARTIES 406 LIGHTS/SOUND 3,250 OTHER PRODUCTION COSTS 3,079 PHOTOGRAPHY 2,780 EXPENSES BANK CHARGES 42 LICENSES & TAXES 70 TOTAL 26,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 207 TOTAL 0 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCE EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARELNE LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052461208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
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/PreparerFirmGrp/PreparerFirmEIN0650846275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABITOS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ARAGON AVE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345108
ReturnHeader/PreparerPersonGrp/PhoneNum03057742945
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAIMUNDO LOPEZ-LIMA LEVI CPA
ReturnHeader/ReturnTs02021-02-14T18:38:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,238
Liabilities
$0
Net assets
$30,238
Revenue
$58,558
Expenses
$30,439
Net income
$28,119
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