Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Social Dance Cultures a Non-Profit Public Benefit Corporation
990EZ • Fiscal year 2018 • EIN 68-0444481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Flat$48,061
Flat from 2018
Net Assets
Flat$47,988
Flat from 2018
Liabilities
Flat$73
Flat from 2018
Revenue And Expenses
Revenue
Flat$143,526
Flat from 2018
Expenses
Flat$142,957
Flat from 2018
Net Income
Flat$569
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Dec 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $143,526
Mission and Program Overview
Mission
To encourage the study and advancement of social dance, its history and related arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization, doing business as "Alma Del Tango" (ADT) teaching program focuses on the social style of Argentine Tango and the building of a dance community. ADT now offers 4 American Swing Classes in addition to the program's weekly offering of Levels 1, 2, 2/3, 3, 4 and Tango Conditioning. In addition to the Tango classes are 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. | $25 | $111,537 |
| 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 6th year a cultural exchange was formed between Johana Copes (Buenos Aires, Argentina) and Tango Con*Fusion (USA) to hold a "Ladies Tango Festival" that was held in San Francisco in Sept of 2017. TCF held several local charity performances, danced with Otros Aires in the Great American Music Hall in SF plus organized events and fundraisers in order to accept and travel to the Berlin Tango Festival, gigs in Barcelona and training in Sitges. | $0 | $24,954 |
| 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. Full length Video "Sex, Women and Tango" recorded live in 2017, post production bridging FY 2017 and 2018, presented 2018. 2. Produced 10 YouTube videos for Tango Con*Fusion and Alma del Tango teaching program guest performers. 3. San Francisco International Arts Festival 2017 performances by Tango Con*Fusion 4. Tango Con*Fusion performances archival videos Sept 2017 SF Lady's Tango Festival and performances. 5. Videography for promotional shorts of Tango Con*Fusion 2017. 6. Material shot in 2017 being edited for distribution in 2017. 7. Tango Con*Fusion rehearsal videos FY 2016 for archive. 8. Alma del Tango promotional videos to promote tango classes posted on website, Facebook & Vimeo. 9. Rehearsal videos. 10. We maintain an online video class archive for nearly all classes from September 2016 through August 2018. Some retained, some deleted from archive. Not intended for distribution. | $0 | $2,222 |
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
- 2018-12-27
- 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: 12,611. Description: Other Expenses. Amount: 30,141. Total to Form 990-EZ, line 14: 42,752.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Website, IT and advertising. Amount: 6,856. Description: Supplies and office expenses. Amount: 7,826. Description: Travel and transportation. Amount: 19,486. Description: Insurance. Amount: 1,354. Description: Equipment, props, costumes, music. Amount: 4,116. Description: Training. Amount: 1,942. Description: Meals and Entertainment. Amount: 2,860. Description: Miscellaneous. Amount: 4,335. Total to Form 990-EZ, line 16: 48,775.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Misc. receivable. Beg. of Year Amount: 0. End of Year Amount: 5,813. Description: Other Depreciable Assets. Beg. of Year Amount: 32,757. End of Year Amount: 23,545.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit card payable. Beg. of Year Amount: 2,672. End of Year Amount: 73.”
Raw XML Appendix191 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 12,611. Description: Other Expenses. Amount: 30,141. Total to Form 990-EZ, line 14: 42,752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Website, IT and advertising. Amount: 6,856. Description: Supplies and office expenses. Amount: 7,826. Description: Travel and transportation. Amount: 19,486. Description: Insurance. Amount: 1,354. Description: Equipment, props, costumes, music. Amount: 4,116. Description: Training. Amount: 1,942. Description: Meals and Entertainment. Amount: 2,860. Description: Miscellaneous. Amount: 4,335. Total to Form 990-EZ, line 16: 48,775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Misc. receivable. Beg. of Year Amount: 0. End of Year Amount: 5,813. Description: Other Depreciable Assets. Beg. of Year Amount: 32,757. End of Year Amount: 23,545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Credit card payable. Beg. of Year Amount: 2,672. End of Year Amount: 73. |
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| 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 | 2019-02-21 02:37:17Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,061
- Liabilities
- $73
- Net assets
- $47,988
- Revenue
- $143,526
- Expenses
- $142,957
- Net income
- $569