Civic Intelligence

South Dade Expressions Inc.

990EZ • Fiscal year 2022 • EIN 65-0125535

Jun 01, 2021 to May 31, 2022 • Filed on Oct 05, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,622

Up $4,851 (+23%) from 2021

Net Assets

Up

$25,622

Up $4,851 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$61,046

Up $19,838 (+48%) from 2021

Expenses

Up

$56,195

Up $5,520 (+11%) from 2021

Net Income

Up

$4,851

Up $14,318 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$25,622
Liabilities$0
Net Assets$25,622
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$61,046
Expenses$56,195
Net Income$4,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$61,046
Mission and Program Overview

Mission

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

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-$55,317
DANCE EDUCATION--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BERKEYPresident-$0--
MICHELLE D'AZEVEDOVice Preside-$0--
SHANNA ALONGETreasurer-$0--
LAURA REMMENVice Preside-$0--
MOLLIE DAWSONSecretary-$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
Shanna Alonge
Title
Treasurer
Phone
3053388252
Signed
2022-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Frederick & Company Pa
Address
75 NE 15TH STREET, HOMESTEAD, FL 33030
Preparer
Michael L Frederick CPA
Phone
3052421455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses license and tax 158 total 158”

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 Appendix142 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/BusinessName/BusinessNameLine1Txt0CARLSON FREDERICK AND COMPANY PA
IRS990EZ/BooksInCareOfDetail/PhoneNum03052421455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 NE 15TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025622
IRS990EZ/GrossReceiptsAmt061046
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019266
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025622
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/PersonNm0KIM BERKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE D'AZEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNA ALONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA REMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLIE DAWSON
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/OtherExpensesTotalAmt0158
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/PrintingPublicationsPostageAmt03825
IRS990EZ/ProgramServiceRevenueAmt039117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE EDUCATION & FORMAL DANCE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056195
IRS990EZ/TotalProgramServiceExpensesAmt055317
IRS990EZ/TotalRevenueAmt061046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DONNALEESTUDIOOFDANCE.COM/EXPRESSI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052869
IRS990ScheduleA/Total509Grp/TotalAmt0204543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSE AND TAX 158 TOTAL 158
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA ALONGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053388252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
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/PreparerFirmEIN0650788627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON FREDERICK & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 NE 15TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033030
ReturnHeader/PreparerPersonGrp/PhoneNum03052421455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L FREDERICK CPA
ReturnHeader/ReturnTs02022-10-12T15:25:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALONGE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,622
Liabilities
$0
Net assets
$25,622
Revenue
$61,046
Expenses
$56,195
Net income
$4,851
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