Civic Intelligence

Social Dance Cultures a Non-Profit Public Benefit Corporation

990EZ • Fiscal year 2012 • EIN 68-0444481

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

26 Rutherford Avenue94960
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$57,966

Up $5,391 (+10%) from 2011

Net Assets

Up

$57,439

Up $4,894 (+9.3%) from 2011

Liabilities

Up

$527

Up $497 (+1657%) from 2011

Revenue

$74,916

No earlier filing loaded for comparison.

Expenses

Up

$70,022

Up $14,410 (+26%) from 2011

Net Income

$4,894

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

2012

Assets$57,966
Liabilities$527
Net Assets$57,439

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

2012

Revenue$74,916
Expenses$70,022
Net Income$4,894
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
68-0444481
Raw XML Appendix222 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.

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IRS990EZ/ContributionsGiftsGrantsEtc018725
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IRS990EZ/OccupancyRentUtilitiesAndMaint027544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1026 Rutherford Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1126 Rutherford Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1226 Rutherford Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1326 Rutherford Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1426 Rutherford Ave
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debbie Goodwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr John Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terence Clarke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peter Ivory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lanny Udell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY032021
IRS990EZ/OtherAssetsTotal/EOY052572
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031476
IRS990EZ/OtherRevenueTotal0732
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To encourage the study and advancement of social dance, its history and related arts.
IRS990EZ/PrintingPublicationsPostage01099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Alma Del Tango teaching program focuses on the social style of Argentine Tango and the building of a dance community. This program serves approximately 477 students and is growing. During the year a level 4 advanced couples class was added in addition to the program's weekly offering of Levels 1, 2 and 3 classes and a weekly tango practice,"practica". A monthly social dance, a "Milonga", was also added to the program that often features live music by local tango musicians. A new website for the organization was launched that contains information about the organization (www.almadeltango.org) and provides educational material and resources for tango aficionados.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Tango Tales " was performed with 32 cast and crew members in front of 3 sold out audiences, a total of 600 audience members in February. These annual student productions not only encourage artistic expression and the building of dance and performance skills but also serve to entertain, while educating the public about the codes, culture and customs of Argentine Tango. The Alma del Tango teaching program provides student support that includes rehearsal fees, professional choreography, discounted classes, and administrative support to make the productions possible.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TangoCalifia held two free dance concerts and awarded two scholarships to students of tango who exhibited the desire to learn and share their love of dance with others. Free dance concerts were held at the Palace of the Legion of Honor and at The de Young Museum in San Francisco,each of which was attended by 2,000 people. TangoCalifia also raised funds to support the participation of participants in the 2012 World Tango Championships in Buenos Aires.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Alma Video produced "Tango Tales" in 2012, a video from the live performances in February. Rehearsal footage was generated to assist in choreography and polishing of dance performances for both Tango Con Fusion and for Alma Del Tango's productions. 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, requiring extensive post-production work. Final DVD resulted, screened first in July 2012. Plans for the coming year (Sept 2012-August 2013) include video of the production "Close Embrace." The Monday Night Class notes series will continue, along with video support for TangoConFusion and individual artists. Additional teaching videos are planned. Teacher training videos taken for program development.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Tango Con Fusion
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21797
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038792
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16902
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27131
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34891
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses42008
IRS990EZ/ProgramServiceRevenue055459
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY030
IRS990EZ/SumOfTotalLiabilities/EOY0527
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 Rutherford Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Anselmo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094960
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154827588
IRS990EZ/TotalAssets/BOY052575
IRS990EZ/TotalAssets/EOY057966
IRS990EZ/TotalExpenses070022
IRS990EZ/TotalProgramServiceExpenses059724
IRS990EZ/TotalRevenue074916
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.AlmaDelTango.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012885
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012053
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0183135
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02954
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02954
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090316148
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074184
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095642
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042134
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024938
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024938
IRS990ScheduleA/TotalSupportTotal/Total0316148
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Advertising income. Amount: 732.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Training support. Grantee Name: various. Grantee Relationship: none. Date of Gift: 08/31/12. Amount Given: 2,055.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 13,232. Description: Other Expenses. Amount: 14,312. Total to Form 990-EZ, line 14: 27,544.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Legal and accounting. Amount: 1,138. Description: Website, IT and advertising. Amount: 7,547. Description: Supplies and office expenses. Amount: 3,908. Description: Travel and transportation. Amount: 3,478. Description: Insurance. Amount: 1,400. Description: Equipment and props. Amount: 4,756. Description: Training. Amount: 4,672. Description: Meals and Entertainment. Amount: 1,816. Description: Miscellaneous. Amount: 2,761. Total to Form 990-EZ, line 16: 31,476.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Inventories. Beg. of Year Amount: 215. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 31,806. End of Year Amount: 52,572.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Credit card payable. Beg. of Year Amount: 30. End of Year Amount: 527.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680444481
ReturnHeader/Filer/Name/BusinessNameLine10Social Dance Cultures
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/DateSigned02013-07-11
ReturnHeader/Officer/Name0Debbie Goodwin
ReturnHeader/Officer/Phone04154827588
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0271095574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Battershell & Nichols PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Federal Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098003
ReturnHeader/Preparer/Name0Richard Battershell CPA
ReturnHeader/Preparer/Phone02538391620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-11T10:42:57-05:00

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