Civic Intelligence

San Antonio Dance Umbrella

EIN 74-2664001 • 501(c)3 • San Antonio, TX

Profile

To ensure that dance remains a vital part of the community by advocating for local dance artists, educators, and enthusiasts.

PO Box 6773San Antonio, TX 78209

sadu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.54x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,961

Down $9,845 (-62%) from 2017

Liabilities

Down

$9,183

Down $673 (-6.8%) from 2017

Net Assets

Down

-$3,222

Down $9,172 (-154%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$109,571

Up $8,042 (+7.9%) from 2017

Expenses

Up

$117,330

Up $16,073 (+16%) from 2017

Net Income

Down

-$7,759

Down $8,031 (-2953%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $9,273Net Assets 2010: $9,2732010Assets 2011: $3,185Net Assets 2011: $3,1852011Assets 2016: $2,858Liabilities 2016: $0Net Assets 2016: $2,8582016Assets 2017: $15,806Liabilities 2017: $9,856Net Assets 2017: $5,9502017Assets 2018: $5,961Liabilities 2018: $9,183Net Assets 2018: -$3,2222018

Highlighted filing

2018

Assets$5,961
Liabilities$9,183
Net Assets-$3,222
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $59,189Expenses 2010: $60,428Net Income 2010: -$1,2392010Revenue 2011: $39,779Expenses 2011: $45,867Net Income 2011: -$6,0882011Revenue 2016: $92,633Expenses 2016: $91,874Net Income 2016: $7592016Revenue 2017: $101,529Expenses 2017: $101,257Net Income 2017: $2722017Revenue 2018: $109,571Expenses 2018: $117,330Net Income 2018: -$7,7592018

Highlighted filing

2018

Revenue$109,571
Expenses$117,330
Net Income-$7,759
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,961
Liabilities
$9,183
Net assets
-$3,222
Revenue
$109,571
Expenses
$117,330
Net income
-$7,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$1.10$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.02$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.93$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.40$0.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.59$0.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 16, 2019
Return Version
2017v2.2
Gross Receipts
$115,074
Mission and Program Overview

Mission

To ensure that dance remains a vital part of the community by advocating for local dance artists, educators, and enthusiasts.

Program Services

DescriptionGrantsExpenses
PROVIDE MUSIC AND DANCERS FOR PROGRAMS AT ASSISTED LIVING FACILITIES-$19,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIOLETA DE LEON MCGLOTHLINPresidentPT$0--
ANDREW SUTTONTreasurer-$0--
CARRIE VICANASecretary-$0--
KATHLEEN DOUGHERTYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
San Antonio Dance Umbrella
EIN
74-2664001
Phone
2102126600
Address
PO Box 6773, San Antonio, TX 78209

Signing Officer

Name
Violeta De Leon Mcglothlin
Title
President
Phone
2102126600
Signed
2019-08-16

Preparer

Firm
Ray CPA Pc
Address
3000 JOE DIMAGGIO BLVD STE 91, ROUND ROCK, TX 78665
Preparer
Joshua Ray CPA
Phone
5127862052
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Income 1.”

Form 990EZ, Part I, Line 16

“Advertising 50.”

Form 990EZ, Part I, Line 16

“Credit & Collections 480.”

Form 990EZ, Part I, Line 16

“Insurance 958.”

Form 990EZ, Part I, Line 16

“Miscellaneous 15.”

Form 990EZ, Part I, Line 16

“Program Services 89160.”

Form 990EZ, Part I, Line 16

“Training 86.”

Form 990EZ, Part II, Line 26

“Net Payable 9856. 9183.”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02102126600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 SW 24th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015806
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05961
IRS990EZ/FundraisingGrossIncomeAmt0976
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115074
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3222
IRS990EZ/OccupancyRentUtltsAndMaintAmt0953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIOLETA DE LEON MCGLOTHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE VICANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1413
IRS990EZ/OtherExpensesTotalAmt090749
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To ensure that dance remains a vital part of the community by advocating for local dance artists, educators, and enthusiasts.
IRS990EZ/PrintingPublicationsPostageAmt01430
IRS990EZ/ProgramServiceRevenueAmt019105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MUSIC AND DANCERS FOR PROGRAMS AT ASSISTED LIVING FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05718
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05503
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4527
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117330
IRS990EZ/TotalProgramServiceExpensesAmt019105
IRS990EZ/TotalRevenueAmt0109571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sadu.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-4527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0301593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090494
IRS990ScheduleA/Total509Grp/TotalAmt0301593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit & Collections 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services 89160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Payable 9856. 9183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLETA DE LEON MCGLOTHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102126600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Dance Umbrella
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0742664001
ReturnHeader/Filer/PhoneNum02102126600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6773
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012D7E2D3374B9D19CD609BA4032135F30586FEE2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.188.162
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD STE 91
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum05127862052
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA RAY CPA
ReturnHeader/ReturnTs02019-09-27T10:46:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.