Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Social Dance Cultures a Non-Profit Public Benefit Corporation
990EZ • Fiscal year 2017 • EIN 68-0444481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$50,091
Up $2,887 (+6.1%) from 2016
Net Assets
Up$47,419
Up $864 (+1.9%) from 2016
Liabilities
Up$2,672
Up $2,023 (+312%) from 2016
Revenue And Expenses
Revenue
Up$145,634
Up $24,822 (+21%) from 2016
Expenses
Up$144,770
Up $24,254 (+20%) from 2016
Net Income
Up$864
Up $568 (+192%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Dec 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $146,942
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. ADT continues to offer 3 American Swing classes in addition to the program's weekly offering of Levels 1, 2, 3, and 4 Tango 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. | $3,160 | $104,364 |
| 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 5th 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. TCF also held and moderated a "Women in Tango" panel at the SF Tango Marathon in Nov 2016. | $0 | $32,024 |
| Alma Video (a department of Social Dance Cultures) maintains and operates technical services at our studio in San Anselmo. In addition to provision of video and audio equipment, Alma Video maintains the theatrical lighting, sound system and video for regular events and for special shows, performances, movie presentations, (community development and fundraising) social events and concerts. Examples of viewable work product of Alma Video include: 1. San Francisco International Arts Festival 2017 performances by Tango Con*Fusion 2. Tango Con*Fusion performances archival videos Sept 2017 SF Lady's Tango Festival and performances 3. Videography for promotional shorts of Tango Con*Fusion 2017 4. Material shot in 2017 being edited for distribution in 2017; 5. Tango Con*Fusion rehearsal videos FY 2016 for archives. 6. Alma del Tango promotional video to promote tango classes posted on website, Facebook & Vimeo. Also: rehearsal videos, and created an online video class archive for nearly all classes for September 2016 through August 2017. Some retained, some used and deleted from archive. Not intended for distribution. | $0 | $4,750 |
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
- 2017-12-27
- 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 14
“Description: Depreciation. Amount: 15,007. Description: Other Expenses. Amount: 28,398. Total to Form 990-EZ, line 14: 43,405.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Professional Expenses. Amount: 12,607. Description: Website, IT and advertising. Amount: 3,311. Description: Supplies and office expenses. Amount: 13,518. Description: Travel and transportation. Amount: 17,184. Description: Insurance. Amount: 1,354. Description: Equipment, props, costumes, music. Amount: 5,604. Description: Training. Amount: 4,098. Description: Meals and Entertainment. Amount: 4,505. Description: Miscellaneous. Amount: 7,612. Total to Form 990-EZ, line 16: 69,793.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 39,394. End of Year Amount: 32,757.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit card payable. Beg. of Year Amount: 649. End of Year Amount: 2,672.”
Raw XML Appendix195 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 700 students. ADT continues to offer 3 American Swing classes in addition to the program's weekly offering of Levels 1, 2, 3, and 4 Tango 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 5th 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. TCF also held and moderated a "Women in Tango" panel at the SF Tango Marathon in Nov 2016. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 15,007. Description: Other Expenses. Amount: 28,398. Total to Form 990-EZ, line 14: 43,405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Professional Expenses. Amount: 12,607. Description: Website, IT and advertising. Amount: 3,311. Description: Supplies and office expenses. Amount: 13,518. Description: Travel and transportation. Amount: 17,184. Description: Insurance. Amount: 1,354. Description: Equipment, props, costumes, music. Amount: 5,604. Description: Training. Amount: 4,098. Description: Meals and Entertainment. Amount: 4,505. Description: Miscellaneous. Amount: 7,612. Total to Form 990-EZ, line 16: 69,793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 39,394. End of Year Amount: 32,757. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Credit card payable. Beg. of Year Amount: 649. End of Year Amount: 2,672. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2018-03-14 21:41:22Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-08 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:52:11 |
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| 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 | 2018-01-08T10:53:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,091
- Liabilities
- $2,672
- Net assets
- $47,419
- Revenue
- $145,634
- Expenses
- $144,770
- Net income
- $864