Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Social Dance Cultures a Non-Profit Public Benefit Corporation
990EZ • Fiscal year 2015 • EIN 68-0444481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% 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$49,833
Down $7,357 (-13%) from 2014
Net Assets
Down$46,259
Down $10,451 (-18%) from 2014
Liabilities
Up$3,574
Up $3,094 (+645%) from 2014
Revenue And Expenses
Revenue
Down$118,776
Down $1,839 (-1.5%) from 2014
Expenses
Up$129,227
Up $538 (+0.4%) from 2014
Net Income
Down-$10,451
Down $2,377 (-29%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Apr 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $118,776
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 700 students. During the year two new technique classes and a movie night were added, in addition to the program's weekly offering of Levels 1, 2, 3, and 4 classes, a weekly tango practice and a monthly social dance. 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 theatrical curtains to hold theatrical and social events for the tango community at accessible prices. | $0 | $90,090 |
| 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 is the 3rd 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 | $26,556 |
| Alma Video projects: 1) Produced and screened feature length video of the 2015 Student Production "Tango Dreamscapes" 2) Produced a 42 minute multicamera movie for participants in 2015 Autumn "Gala" project. Included were three live vocal numbers by scholarship participant Christiana Valentina with high quality audio recording. Also: rehearsal videos, and created an online video class archive for nearly all classes for May through December 2015, and continuing in 2016. | $0 | $8,145 |
| "Tango Dreamscapes" was performed in our studio theater with 25 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 | $2,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Goodwin | President | PT | $0 | - | - |
| Dr John Campbell | Treasurer | PT | $0 | - | - |
| Lanny Udell | Secretary | - | $0 | - | - |
| Peter Ivory | Board Member | - | $0 | - | - |
| Terence Clarke | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Social Dance Cultures
- EIN
- 68-0444481
- Phone
- 4154827588
- Address
- 26 Rutherford Avenue, San Anselmo, CA 94960
Signing Officer
- Name
- Debbie Goodwin
- Title
- President
- Phone
- 4154827588
- Signed
- 2016-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Battershell & Nichols PS
- Address
- 33507 9th Ave S Ste C-1, Federal Way, WA 98003
- Preparer
- Richard Battershell CPA
- Phone
- 2538391620
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Community support. Grantee Name: San Francisco Intl Arts Festival. Grantee Address: 870 Market St San Francisco, CA 94102. Grantee Relationship: none. Date of Gift: 01/01/15. Amount Given: 25.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 20,518. Description: Other Expenses. Amount: 28,931. Total to Form 990-EZ, line 14: 49,449.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Professional Expenses. Amount: 14,459. Description: Website, IT and advertising. Amount: 5,162. Description: Supplies and office expenses. Amount: 7,629. Description: Travel and transportation. Amount: 10,495. Description: Insurance. Amount: 1,400. Description: Equipment, props, costumes, music. Amount: 20,299. Description: Training. Amount: 826. Description: Meals and Entertainment. Amount: 1,691. Description: Miscellaneous. Amount: 735. Total to Form 990-EZ, line 16: 62,696.”
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: 60. End of Year Amount: 60. Description: Other Depreciable Assets. Beg. of Year Amount: 53,668. End of Year Amount: 41,477.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit card payable. Beg. of Year Amount: 480. End of Year Amount: 3,574.”
Raw XML Appendix204 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8146 |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 500 |
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| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46259 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41687 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62696 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To encourage the study and advancement of social dance, its history and related arts. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 490 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95627 |
| 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 700 students. During the year two new technique classes and a movie night were added, in addition to the program's weekly offering of Levels 1, 2, 3, and 4 classes, a weekly tango practice and a monthly social dance. 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 theatrical curtains to hold theatrical and social events for the tango community at accessible prices. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | "Tango Dreamscapes" was performed in our studio theater with 25 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 and screened feature length video of the 2015 Student Production "Tango Dreamscapes" 2) Produced a 42 minute multicamera movie for participants in 2015 Autumn "Gala" project. Included were three live vocal numbers by scholarship participant Christiana Valentina with high quality audio recording. Also: rehearsal videos, and created an online video class archive for nearly all classes for May through December 2015, and continuing in 2016. |
| 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 is the 3rd 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 26556 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 500 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3574 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127139 |
| IRS990EZ/TotalRevenueAmt | 0 | 118776 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.AlmaDelTango.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | $500 was received from the sale of assets but was not included on Schedule A income per Schedule A instructions. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Form 990-EZ, Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 140637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 383893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2954 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2954 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 648 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1089 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95642 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 528673 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | Activity Classification: Community support. Grantee Name: San Francisco Intl Arts Festival. Grantee Address: 870 Market St San Francisco, CA 94102. Grantee Relationship: none. Date of Gift: 01/01/15. Amount Given: 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 20,518. Description: Other Expenses. Amount: 28,931. Total to Form 990-EZ, line 14: 49,449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Professional Expenses. Amount: 14,459. Description: Website, IT and advertising. Amount: 5,162. Description: Supplies and office expenses. Amount: 7,629. Description: Travel and transportation. Amount: 10,495. Description: Insurance. Amount: 1,400. Description: Equipment, props, costumes, music. Amount: 20,299. Description: Training. Amount: 826. Description: Meals and Entertainment. Amount: 1,691. Description: Miscellaneous. Amount: 735. Total to Form 990-EZ, line 16: 62,696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Accounts receivable. Beg. of Year Amount: 60. End of Year Amount: 60. Description: Other Depreciable Assets. Beg. of Year Amount: 53,668. End of Year Amount: 41,477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Credit card payable. Beg. of Year Amount: 480. End of Year Amount: 3,574. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| 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 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbie Goodwin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154827588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Social Dance Cultures |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 680444481 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154827588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 Rutherford Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Anselmo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271095574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Battershell & Nichols PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33507 9th Ave S Ste C-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Federal Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538391620 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Battershell CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-27T16:43:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,833
- Liabilities
- $3,574
- Net assets
- $46,259
- Revenue
- $118,776
- Expenses
- $129,227
- Net income
- -$10,451