Civic Intelligence

Social Dance Cultures a Non-Profit Public Benefit Corporation

990 • Fiscal year 2011 • EIN 68-0444481

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 28, 2011

26 Rutherford Avenue94960
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$52,575

Up $22,824 (+77%) from 2010

Net Assets

Up

$52,545

Up $22,810 (+77%) from 2010

Liabilities

Up

$30

Up $14 (+88%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,612

Up $10,432 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $29,751Liabilities 2010: $16Net Assets 2010: $29,7352010Assets 2011: $52,575Liabilities 2011: $30Net Assets 2011: $52,5452011Assets 2012: $57,966Liabilities 2012: $527Net Assets 2012: $57,4392012Assets 2013: $64,870Liabilities 2013: $86Net Assets 2013: $64,7842013Assets 2014: $57,190Liabilities 2014: $480Net Assets 2014: $56,7102014Assets 2015: $49,833Liabilities 2015: $3,574Net Assets 2015: $46,2592015Assets 2016: $47,204Liabilities 2016: $649Net Assets 2016: $46,5552016Assets 2017: $50,091Liabilities 2017: $2,672Net Assets 2017: $47,4192017Assets 2018: $48,061Liabilities 2018: $73Net Assets 2018: $47,9882018Assets 2019: $22,551Liabilities 2019: $0Net Assets 2019: $22,5512019Assets 2020: $18,253Liabilities 2020: $489Net Assets 2020: $17,7642020Assets 2021: $27,035Liabilities 2021: $1,750Net Assets 2021: $25,2852021Assets 2022: $29,446Liabilities 2022: $525Net Assets 2022: $28,9212022Assets 2023: $27,580Liabilities 2023: $2,617Net Assets 2023: $24,9632023Assets 2024: $15,932Liabilities 2024: $189Net Assets 2024: $15,7432024Assets 2025: $5,969Liabilities 2025: $0Net Assets 2025: $5,9692025

Highlighted filing

2011

Assets$52,575
Liabilities$30
Net Assets$52,545

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $45,1802010Expenses 2011: $55,6122011Revenue 2012: $74,916Expenses 2012: $70,022Net Income 2012: $4,8942012Revenue 2013: $122,256Expenses 2013: $114,911Net Income 2013: $7,3452013Revenue 2014: $120,615Expenses 2014: $128,689Net Income 2014: -$8,0742014Revenue 2015: $118,776Expenses 2015: $129,227Net Income 2015: -$10,4512015Revenue 2016: $120,812Expenses 2016: $120,516Net Income 2016: $2962016Revenue 2017: $145,634Expenses 2017: $144,770Net Income 2017: $8642017Revenue 2018: $143,526Expenses 2018: $142,957Net Income 2018: $5692018Revenue 2019: $149,853Expenses 2019: $175,290Net Income 2019: -$25,4372019Revenue 2020: $92,596Expenses 2020: $97,383Net Income 2020: -$4,7872020Revenue 2021: $52,091Expenses 2021: $44,570Net Income 2021: $7,5212021Revenue 2022: $92,092Expenses 2022: $88,456Net Income 2022: $3,6362022Revenue 2023: $103,269Expenses 2023: $107,227Net Income 2023: -$3,9582023Revenue 2024: $87,557Expenses 2024: $96,777Net Income 2024: -$9,2202024Revenue 2025: $29,204Expenses 2025: $38,978Net Income 2025: -$9,7742025

Highlighted filing

2011

Revenue-
Expenses$55,612
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 28, 2011
Return Version
2010v3.2
Gross Receipts
$95,651
Mission and Program Overview

Mission

To encourage the study and advancement of social dance, its history and related arts.

Major Activities

Activity 2
Alma Video Production produced two full-length, multi camera DVD's of "All About Tango," and "Tang O Rama." Rehearsal footage was generated to assist in choreography and polishing of dance performances for both TangoCon Fusion and for Alma Del Tango's productions. Archival videos were taken of TangoCon Fusion's preparation and performances in Buenos Aires in March 2011. Video was taken for Michael and Margaret, a Tango partnership, to help them with self-assessment and for promotion of their dance work. Alma Video maintained and produced content for websites promoting Alma Del Tango, Social Dance Cultures, and Tango Con Fusion. Hundreds of hours of study, practice and event filming, and editing were donated by volunteers. Productions were shot in high definition, under difficult lighting circumstances. To address the technical demands of this type of production, Alma Video purchased cameras suitable for lower light and an editing suite with greater processor power, RAID storage for the media, and Final Cut Pros. For the coming year, Alma Video SDC plans to expand its availability to artists desiring video documentary work for artistic and creative use.
Activity 3
TangoCalifia3. Tango Califia held three free dance concerts and awarded three scholarships (two for $355 each, and one for $135.00 each) to students of Tango who exhibited the desire to learn and share their love of dance with others. Free Tango Concerts were held twice at the Ferry Building, San Francisco (200 participants) and twice at the Fine Arts Museum of San Francisco (3,000 people at each event). $355.00 scholarship recipients were Richard Yee and Leo Landa. As well, Tango Califia gave a scholarship to Karen Lubie, to a workshop in San Francisco given by Gustavo Naveira, at a cost of $120. Total for scholarships for the year was $830.
Filing and Contact Details

Filer

EIN
68-0444481
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0Alma Video Production produced two full-length, multi camera DVD's of "All About Tango," and "Tang O Rama." Rehearsal footage was generated to assist in choreography and polishing of dance performances for both TangoCon Fusion and for Alma Del Tango's productions. Archival videos were taken of TangoCon Fusion's preparation and performances in Buenos Aires in March 2011. Video was taken for Michael and Margaret, a Tango partnership, to help them with self-assessment and for promotion of their dance work. Alma Video maintained and produced content for websites promoting Alma Del Tango, Social Dance Cultures, and Tango Con Fusion. Hundreds of hours of study, practice and event filming, and editing were donated by volunteers. Productions were shot in high definition, under difficult lighting circumstances. To address the technical demands of this type of production, Alma Video purchased cameras suitable for lower light and an editing suite with greater processor power, RAID storage for the media, and Final Cut Pros. For the coming year, Alma Video SDC plans to expand its availability to artists desiring video documentary work for artistic and creative use.
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IRS990/Activity3/Description0TangoCalifia3. Tango Califia held three free dance concerts and awarded three scholarships (two for $355 each, and one for $135.00 each) to students of Tango who exhibited the desire to learn and share their love of dance with others. Free Tango Concerts were held twice at the Ferry Building, San Francisco (200 participants) and twice at the Fine Arts Museum of San Francisco (3,000 people at each event). $355.00 scholarship recipients were Richard Yee and Leo Landa. As well, Tango Califia gave a scholarship to Karen Lubie, to a workshop in San Francisco given by Gustavo Naveira, at a cost of $120. Total for scholarships for the year was $830.
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IRS990/ActivityOrMissionDescription0Social Dance Cultures is a non-profit 501 (c)(3) organization dedicated to encouraging and supporting dance as a means of developing community through education, training, instruction, performing. SDC supports scholarships for dance education and free public social dances in San Francisco, documents dance productions that would otherwise dissappear with the fading sounds of the last note of music. Further, the organization assists other artists in their dance-related film or video projects by providing equipment and technical assistance.
IRS990/ActivityOther/Description0The organization currently chooses to focus on endeavors related specifically to Argentine Tango. Social Dance Cultures is the umbrella organization for several worthy projects. The professional theater production "Tango, a Romantic Ritual" and the student presentation All About Tango serves to educate and capture the imagination. The all-women dance company Tango Con*Fusin explores gender roles and interpersonal relationships through performance of modern dance pieces informed by the themes of Argentine Tango. Alma Del Tango brings dance classes, lecture demonstrations and performance to the community. TangoCalifia supports scholarships for dance education and free public social dances in San Francisco. Alma Video Productions engages in documenting dance productions that would otherwise disappear with the fading sounds of the last note of music. Further, the organization assists other artists in their dance-related film or video projects by providing equipment and technical assistance.
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IRS990/Description0Alma Del Tango"All About Tango" was presented to a sold out audience in April 2011. This was a student production that served to entertain while educating the public about the codes, culture and customs including the silent language of Tango. It was so successful that a follow-on production, "Tango Tales," is planned for Feb 17-19, 2012, that will include three performances. SDC provided student support that included rehearsal fees, professional choreography, discounted classes, and administrative support to make the production possible. Alma Del Tango classes, lecture demonstrations and performances serve to educate the public about the social style of Argentine Tango and build a dance community. Now in its 7th year, 5 years in Marin county, this program serves approximately 370 students and is growing. The program offers weekly Level 1, 2 and 3 classes as well as a weekly tango "practica".
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IRS990ScheduleO/GeneralExplanation/Explanation0Debbie Goodwin and John Campbell are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the draft return is submitted to board members at the board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are required to review the conflict of interest policy on a yearly basis and report any actual or potential conflict of interest. The board members review the report and, using IRS criteria, determine if there is an actual conflict of interest. Action is taken on a case by case basis.
IRS990ScheduleO/GeneralExplanation/Explanation3SDC states on its web site that Form 1023, 990, governing policies and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Update accumulated depreciation -8,230. Update end of year bank balance -2,114. Total to Form 990, Part XI, Line 5: -10,344.
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ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone04154827588
ReturnHeader/Filer/USAddress/AddressLine1026 RUTHERFORD AVENUE
ReturnHeader/Filer/USAddress/City0SAN ANSELMO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094960
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-28
ReturnHeader/Officer/Name0DEBBIE GOODWIN
ReturnHeader/Officer/Phone04154827588
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A Lee Battershell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103843 Kenwood Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roseville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0957479744
ReturnHeader/Preparer/Phone09162301110
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-30T13:09:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.29$0.39$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.03$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.92$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.52$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.93$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.50$1.75$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.44$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.46$1.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$1.21$1.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.19$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.21$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.22$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.75$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.45