Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Social Dance Cultures a Non-Profit Public Benefit Corporation
990EZ • Fiscal year 2020 • EIN 68-0444481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$18,253
Down $4,298 (-19%) from 2019
Net Assets
Down$17,764
Down $4,787 (-21%) from 2019
Liabilities
Up$489
Up $489 from 2019
Revenue And Expenses
Revenue
Down$92,596
Down $57,257 (-38%) from 2019
Expenses
Down$97,383
Down $77,907 (-44%) from 2019
Net Income
Up-$4,787
Up $20,650 (+81%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jan 7, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $92,596
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. Up until March of 2020, before Covid caused an extended closure of our studio, ADT offered 2 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 there was a weekly tango practice and 2 monthly social dances. Live music is offered when funds available. 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 | $90,075 |
| 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. Due to Covid rehearsals and performances ceased as of March 2020. | $0 | $1,298 |
| 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 during 2019/2020 include: -Online Video Review of "Top 10 Social Dance Figures" -Music Videos of Musician Scott O'Day and vocalist Mira Barakat for their portfolio. | $0 | $25 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Goodwin | President | PT | $27,558 | - | $27,558 |
| Dr John Campbell | Treasurer | PT | $25,391 | - | $25,391 |
| 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
- 2021-01-07
- 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: 7,996. Description: Other Expenses. Amount: 23,882. Total to Form 990-EZ, line 14: 31,878.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Website and IT. Amount: 6,118. Description: Supplies and office expenses. Amount: 9,086. Description: Travel and transportation. Amount: 309. Description: Insurance. Amount: 1,354. Description: Equipment, props, costumes, music. Amount: 205. Description: Training. Amount: 1,460. Description: Meals and Entertainment. Amount: 1,311. Description: Miscellaneous. Amount: 1,260. Total to Form 990-EZ, line 16: 21,103.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Prepaids. Beg. of Year Amount: 202. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 14,484. End of Year Amount: 6,488.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 489.”
Raw XML Appendix188 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/OtherAssetsTotalDetail/EOYAmt | 0 | 6638 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To encourage the study and advancement of social dance, its history and related arts. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 460 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74336 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. Due to Covid rehearsals and performances ceased as of March 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 during 2019/2020 include: -Online Video Review of "Top 10 Social Dance Figures" -Music Videos of Musician Scott O'Day and vocalist Mira Barakat for their portfolio. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 655613 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124277 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 655613 |
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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: Depreciation. Amount: 7,996. Description: Other Expenses. Amount: 23,882. Total to Form 990-EZ, line 14: 31,878. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Website and IT. Amount: 6,118. Description: Supplies and office expenses. Amount: 9,086. Description: Travel and transportation. Amount: 309. Description: Insurance. Amount: 1,354. Description: Equipment, props, costumes, music. Amount: 205. Description: Training. Amount: 1,460. Description: Meals and Entertainment. Amount: 1,311. Description: Miscellaneous. Amount: 1,260. Total to Form 990-EZ, line 16: 21,103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Prepaids. Beg. of Year Amount: 202. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 14,484. End of Year Amount: 6,488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 489. |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-01-07 |
| 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 | 2021-01-14T09:44:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,253
- Liabilities
- $489
- Net assets
- $17,764
- Revenue
- $92,596
- Expenses
- $97,383
- Net income
- -$4,787