Civic Intelligence

Compania De Danza Siglo XXI Inc

EIN 66-0753966 • 501(c)3 • Guaynabo, PR

Profile

CoDa21 is a non for profit organization with 501(c)(3) status incorporated in September 2010. We promote the art of dance holding our productions to highest excellence standards . We employ only professional dancers that get the opportunity to perform international works as well as staying updated in the world of dance and it's education. These professionals give back by teaching, choreographing , and mentoring students all over Puerto Rico . These are also the professionals that are passionately committed to CoDa21's outreach program spreading the joy of dance through accesible inclusive workshops and performances throughout the year.

14 Carr 833 Cond LA Cima Apt 1404Guaynabo, PR 00969
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

3rd percentile

-744%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$142

Down $24,440 (-99%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$4,245

Down $22,325 (-123%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$3,001

Down $73,718 (-96%) from 2022

Expenses

Down

$25,326

Down $62,472 (-71%) from 2022

Net Income

Down

-$22,325

Down $11,246 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $6,177Liabilities 2011: $1,0912011Assets 2012: $5,580Liabilities 2012: $131Net Assets 2012: $5,4492012Assets 2013: $19,107Liabilities 2013: $17,704Net Assets 2013: $1,4032013Assets 2014: $25,839Liabilities 2014: $8,504Net Assets 2014: $17,3352014Assets 2015: $13,720Liabilities 2015: $918Net Assets 2015: $12,8022015Assets 2016: $10Liabilities 2016: $3,2662016Assets 2017: $209Liabilities 2017: $3,969Net Assets 2017: -$3,7602017Assets 2018: $270Liabilities 2018: $1,594Net Assets 2018: -$1,3242018Assets 2019: $1,517Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $1,5172020Assets 2021: $25,203Liabilities 2021: $0Net Assets 2021: $25,2032021Assets 2022: $24,582Liabilities 2022: $6,502Net Assets 2022: $18,0802022Assets 2023: $142Net Assets 2023: -$4,2452023

Highlighted filing

2023

Assets$142
Liabilities-
Net Assets-$4,245
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $121,401Expenses 2011: $116,315Net Income 2011: $5,0862011Revenue 2012: $389,160Expenses 2012: $388,797Net Income 2012: $3632012Revenue 2013: $255,995Expenses 2013: $260,041Net Income 2013: -$4,0462013Revenue 2014: $218,674Expenses 2014: $196,195Net Income 2014: $22,4792014Revenue 2015: $259,578Expenses 2015: $263,264Net Income 2015: -$3,6862015Revenue 2016: $158,134Expenses 2016: $159,287Net Income 2016: -$1,1532016Revenue 2017: $107,497Expenses 2017: $164,831Net Income 2017: -$57,3342017Revenue 2018: $48,308Expenses 2018: $73,493Net Income 2018: -$25,1852018Revenue 2019: $82,602Expenses 2019: $77,500Net Income 2019: $5,1022019Revenue 2020: $11,620Expenses 2020: $11,620Net Income 2020: $02020Revenue 2021: $78,685Expenses 2021: $51,965Net Income 2021: $26,7202021Revenue 2022: $76,719Expenses 2022: $87,798Net Income 2022: -$11,0792022Revenue 2023: $3,001Expenses 2023: $25,326Net Income 2023: -$22,3252023

Highlighted filing

2023

Revenue$3,001
Expenses$25,326
Net Income-$22,325
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142
Liabilities
-
Net assets
-$4,245
Revenue
$3,001
Expenses
$25,326
Net income
-$22,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.03$0.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.77$0.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.79$0.52$0.27
2020Summary only. Only limited summary data is available for this year.$0.00$0.02$0.12$0.12$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.83$0.78$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.02$0.01$0.48$0.73$0.25
2017Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$1.07$1.65$0.57
2016Summary only. Only limited summary data is available for this year.$0.00$0.03$1.58$1.59$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$2.60$2.63$0.04
2014Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$2.19$1.96$0.22
2013Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$2.56$2.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$3.89$3.89$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$1.21$1.16$0.05
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,001
Mission and Program Overview

Mission

The primary exempt purpose is promoting arts in puerto rico, specially the art of dance by the exposure of it to the general public, low income communities, and education of the art while creating a space and workshop for the development of new local dancers through their interaction with international dancers that are invited and participate in the events.

Program Services

DescriptionGrantsExpenses
RIGHT NOW OUR COMPANY IS ON AN INDEFINITE PAUSE DUE TO SCARSE RESOURCES IN ORDER TO MANTAIN OUR PROGRAMS ARTISTS AND EMPLOYEES.-$25,326
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA RIVEROPresident-$0--
IRIS MELENDEZSecretary-$0--
ELISA VEGATreasurer-$0--
LISA RAMIREZVocal-$0--
ELBA RIVERAVocalPT$0--
DENISSE ELIZAArtistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Compania De Danza Siglo Xx1 Inc
EIN
66-0753966
Phone
7872105819
Address
14 CARR 833 COND LA CIMA APT 1404, GUAYNABO, PR 00969

Signing Officer

Name
Elba Rivera
Title
Administrator
Phone
7872105819
Signed
2025-08-07
Discuss with paid preparer
No

Preparer

Firm
Saavedra CPA LLC
Address
702 Ave Andalucia, SAN JUAN, PR 00920
Preparer
Ricardo Saavedra
Phone
7875457555
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses bank service charges amount 341 2) other expenses office supplies amount 170”

Part II, Line 26

“1) description acc payable boy amount 6502 eoy amount 0”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0COMPANIA DE DANZA SIGLO XXI INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07872105819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 CARR 833 COND LA CIMA APT 1404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUAYNABO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02999
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024815
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142
IRS990EZ/GrossReceiptsAmt03001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA RIVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRIS MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISA VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELBA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISSE ELIZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS PROMOTING ARTS IN PUERTO RICO, SPECIALLY THE ART OF DANCE BY THE EXPOSURE OF IT TO THE GENERAL PUBLIC, LOW INCOME COMMUNITIES, AND EDUCATION OF THE ART WHILE CREATING A SPACE AND WORKSHOP FOR THE DEVELOPMENT OF NEW LOCAL DANCERS THROUGH THEIR INTERACTION WITH INTERNATIONAL DANCERS THAT ARE INVITED AND PARTICIPATE IN THE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIGHT NOW OUR COMPANY IS ON AN INDEFINITE PAUSE DUE TO SCARSE RESOURCES IN ORDER TO MANTAIN OUR PROGRAMS ARTISTS AND EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025326
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06502
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025326
IRS990EZ/TotalRevenueAmt03001
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7724
IRS990ScheduleA/PublicSupportPY170Pct00.7936
IRS990ScheduleA/PublicSupportTotal170Amt0211351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211351
IRS990ScheduleA/TotalSupportAmt0273639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK SERVICE CHARGES AMOUNT 341 2) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION ACC PAYABLE BOY AMOUNT 6502 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ELBA RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07872105819
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANIA DE DANZA SIGLO XX1 INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0660753966
ReturnHeader/Filer/PhoneNum07872105819
ReturnHeader/Filer/USAddress/AddressLine1Txt014 CARR 833 COND LA CIMA APT 1404
ReturnHeader/Filer/USAddress/CityNm0GUAYNABO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660948140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAAVEDRA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 Ave Andalucia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000920
ReturnHeader/PreparerPersonGrp/PhoneNum07875457555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO SAAVEDRA
ReturnHeader/ReturnTs02025-08-11T11:40:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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