Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Social Dance Cultures a Non-Profit Public Benefit Corporation
990EZ • Fiscal year 2014 • EIN 68-0444481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$57,190
Down $7,680 (-12%) from 2013
Net Assets
Down$56,710
Down $8,074 (-12%) from 2013
Liabilities
Up$480
Up $394 (+458%) from 2013
Revenue And Expenses
Revenue
Down$120,615
Down $1,641 (-1.3%) from 2013
Expenses
Up$128,689
Up $13,778 (+12%) from 2013
Net Income
Down-$8,074
Down $15,419 (-210%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Feb 24, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $120,615
Mission and Program Overview
Mission
To encourage the study and advancement of social dance, its history and related arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Alma Del Tango teaching program focuses on the social style of Argentine Tango and the building of a dance community. This program serves approximately 500 students and is growing. During the year a new musicality program series and a monthly social dance were added, in addition to the program's weekly offering of Levels 1, 2, 3, and 4 classes and a weekly tango practice,"practica". A monthly social dance, a "Milonga", with live music is offered quarterly. The organization's website is updated regularly and provides educational material and resources for tango aficionados. We lease studio space which gives full time access for classes, practices, dances, filming, and special events. The studio has been fitted with theatrical lighting, a sound system and and theatrical curtains to hold theatrical and social events for the tango community at accessible prices | $0 | $53,794 |
| The women of Tango Con*Fusion bend the gender-related customs of this century-old dance. As collaborative artists they explore the idiom of Argentine Tango beyond its traditional boundaries. Their repertoire spans the spectrum from slick-haired classic to feather-ruffling experimental, with Argentine Tango as the imperative backbone of the work. Tango Con*Fusion has created over 34 choreographies and performed in over 80 venues. This year a cultural exchange was formed between Johana Copes (Buenos Aires, Argentina) and Tango Con*Fusion (USA) to hold a "Ladies Tango Festival" that is held in Buenos Aires in March and San Francisco in Sept. | $0 | $15,752 |
| Alma Video projects: (1) Produced a DVD titled "Tango Magic" in 2014. This was a multi-camera project filmed over 3 live performances and edited into a full-length movie. Several online public media clips from the show were posted online. (2) Commenced the review, preservation and online publication of archival video featuring Tango Con*Fusion. (3) Rehearsal video to dance troupe supported by Alma Del Tango as a regular program. (4) Filmed and produced online video of several visiting artists at Alma Del Tango events. (5) Continued to improve the lighting and video equipment used, as well as improving the skill of the videographers and editor. While there were occasional nominal stipends offered to workers on these projects, many hundreds of hours of uncompensated volunteer labor produced these pieces. | $0 | $8,672 |
| "Tango Magic" was performed in our studio theater with 35 cast and crew members in front of 6 sold out audiences, a total of 300 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. | $0 | $3,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Goodwin | President | PT | $0 | - | - |
| Dr John Campbell | Treasurer | PT | $0 | - | - |
| Terence Clarke | Secretary | PT | $0 | - | - |
| Peter Ivory | Board Member | - | $0 | - | - |
| Lanny Udell | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 68-0444481
- Phone
- 4154827588
Signing Officer
- Name
- Debra Goodwin
- Title
- President
- Phone
- 4154827588
- Signed
- 2015-02-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Richard Battershell CPA
- Phone
- 2538391620
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Advertising income. Amount: 441. Description: Interest income. Amount: 100. Total to Form 990-EZ, line 8: 541.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 21,122. Description: Other Expenses. Amount: 28,830. Total to Form 990-EZ, line 14: 49,952.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Legal and accounting. Amount: 7,116. Description: Website, IT and advertising. Amount: 15,756. Description: Supplies and office expenses. Amount: 8,687. Description: Travel and transportation. Amount: 9,996. Description: Insurance. Amount: 1,400. Description: Equipment and props. Amount: 7,992. Description: Training. Amount: 3,940. Description: Meals and Entertainment. Amount: 1,928. Description: Miscellaneous. Amount: 2,209. Total to Form 990-EZ, line 16: 59,024.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 60. Description: Other Depreciable Assets. Beg. of Year Amount: 54,168. End of Year Amount: 53,668.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit card payable. Beg. of Year Amount: 86. End of Year Amount: 480.”
Raw XML Appendix202 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Alma Del Tango teaching program focuses on the social style of Argentine Tango and the building of a dance community. This program serves approximately 500 students and is growing. During the year a new musicality program series and a monthly social dance were added, in addition to the program's weekly offering of Levels 1, 2, 3, and 4 classes and a weekly tango practice,"practica". A monthly social dance, a "Milonga", with live music is offered quarterly. The organization's website is updated regularly and provides educational material and resources for tango aficionados. We lease studio space which gives full time access for classes, practices, dances, filming, and special events. The studio has been fitted with theatrical lighting, a sound system and and theatrical curtains to hold theatrical and social events for the tango community at accessible prices |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | "Tango Magic" was performed in our studio theater with 35 cast and crew members in front of 6 sold out audiences, a total of 300 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Alma Video projects: (1) Produced a DVD titled "Tango Magic" in 2014. This was a multi-camera project filmed over 3 live performances and edited into a full-length movie. Several online public media clips from the show were posted online. (2) Commenced the review, preservation and online publication of archival video featuring Tango Con*Fusion. (3) Rehearsal video to dance troupe supported by Alma Del Tango as a regular program. (4) Filmed and produced online video of several visiting artists at Alma Del Tango events. (5) Continued to improve the lighting and video equipment used, as well as improving the skill of the videographers and editor. While there were occasional nominal stipends offered to workers on these projects, many hundreds of hours of uncompensated volunteer labor produced these pieces. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | The women of Tango Con*Fusion bend the gender-related customs of this century-old dance. As collaborative artists they explore the idiom of Argentine Tango beyond its traditional boundaries. Their repertoire spans the spectrum from slick-haired classic to feather-ruffling experimental, with Argentine Tango as the imperative backbone of the work. Tango Con*Fusion has created over 34 choreographies and performed in over 80 venues. This year a cultural exchange was formed between Johana Copes (Buenos Aires, Argentina) and Tango Con*Fusion (USA) to hold a "Ladies Tango Festival" that is held in Buenos Aires in March and San Francisco in Sept. |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9407 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2954 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Advertising income. Amount: 441. Description: Interest income. Amount: 100. Total to Form 990-EZ, line 8: 541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 21,122. Description: Other Expenses. Amount: 28,830. Total to Form 990-EZ, line 14: 49,952. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Legal and accounting. Amount: 7,116. Description: Website, IT and advertising. Amount: 15,756. Description: Supplies and office expenses. Amount: 8,687. Description: Travel and transportation. Amount: 9,996. Description: Insurance. Amount: 1,400. Description: Equipment and props. Amount: 7,992. Description: Training. Amount: 3,940. Description: Meals and Entertainment. Amount: 1,928. Description: Miscellaneous. Amount: 2,209. Total to Form 990-EZ, line 16: 59,024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 60. Description: Other Depreciable Assets. Beg. of Year Amount: 54,168. End of Year Amount: 53,668. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Credit card payable. Beg. of Year Amount: 86. End of Year Amount: 480. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debra Goodwin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154827588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Social Dance Cultures |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 680444481 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154827588 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 26 Rutherford Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | San Anselmo |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271095574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Battershell & Nichols PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 33507 9th Ave S Ste C-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Federal Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538391620 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Battershell CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-06T13:44:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,190
- Liabilities
- $480
- Net assets
- $56,710
- Revenue
- $120,615
- Expenses
- $128,689
- Net income
- -$8,074