Civic Intelligence

The Dallas Swing Dance Society Inc

990EZ • Fiscal year 2013 • EIN 75-2801997

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 3860475238

(214) 575-9430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$159,973

Down $2,001 (-1.2%) from 2012

Net Assets

Down

$159,973

Down $2,001 (-1.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,381

Down $106,333 (-62%) from 2012

Expenses

Down

$66,382

Down $7,174 (-9.8%) from 2012

Net Income

Down

-$2,001

Down $99,159 (-102%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $59,335Net Assets 2010: $59,3352010Assets 2011: $63,665Net Assets 2011: $63,6652011Assets 2012: $161,974Net Assets 2012: $161,9742012Assets 2013: $159,973Net Assets 2013: $159,9732013Assets 2014: $156,329Net Assets 2014: $156,3292014Assets 2015: $147,933Net Assets 2015: $147,9332015Assets 2016: $146,973Net Assets 2016: $146,9732016Assets 2017: $139,854Net Assets 2017: $139,8542017Assets 2018: $140,805Net Assets 2018: $140,8052018Assets 2019: $143,015Net Assets 2019: $143,0152019Assets 2020: $132,052Net Assets 2020: $132,0522020

Highlighted filing

2013

Assets$159,973
Liabilities-
Net Assets$159,973

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $51,097Expenses 2010: $44,497Net Income 2010: $6,6002010Revenue 2011: $64,679Expenses 2011: $60,738Net Income 2011: $3,9412011Revenue 2012: $170,714Expenses 2012: $73,556Net Income 2012: $97,1582012Revenue 2013: $64,381Expenses 2013: $66,382Net Income 2013: -$2,0012013Revenue 2014: $62,687Expenses 2014: $66,331Net Income 2014: -$3,6442014Revenue 2015: $51,952Expenses 2015: $60,348Net Income 2015: -$8,3962015Revenue 2016: $66,935Expenses 2016: $67,895Net Income 2016: -$9602016Revenue 2017: $66,044Expenses 2017: $73,163Net Income 2017: -$7,1192017Revenue 2018: $46,770Expenses 2018: $45,819Net Income 2018: $9512018Revenue 2019: $55,734Expenses 2019: $53,524Net Income 2019: $2,2102019Revenue 2020: $10,239Expenses 2020: $21,202Net Income 2020: -$10,9632020

Highlighted filing

2013

Revenue$64,381
Expenses$66,382
Net Income-$2,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$64,381
Mission and Program Overview

Mission

See Statement O

Program Services

DescriptionGrantsExpenses
Weekly workshops are given educating the public in various dance styles and levels of experience. Workshops are designed for smaller groups. Attendance averages 50 per workshop-$36,636
Sponsor of venues and instructors for dance Lindy Dance events which attendance ranges between 100-200 people-$15,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RonderosPresident DirectorPT$0--
Terry TravelandSecretary/Treasurer DirectorPT$0--
Heather TunnellDirector-$0--
Kathy WarwickDirector-$0--
Stefany BalesDirector-$0--
Brianne HinojosaDirector-$0--
Shannon JabezynskiDirector-$0--
Brandon TijerinaVP Director-$0--
Filing and Contact Details

Filer

EIN
75-2801997
Phone
2145759430

Signing Officer

Name
Chris Ronderos
Title
President
Signed
2014-11-14
Discuss with paid preparer
No

Preparer

Preparer
Mike Verucchi CPA
Phone
2145759430
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 350

Form 990-EZ, Part I, Line 16, Other Expenses

Promotions and Advertising 1,853

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 855

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,302

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,578

Form 990-EZ, Part I, Line 16, Other Expenses

Refreshment Lindy 1,509

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses/background checks 1,496

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 663

Form 990-EZ, Part I, Line 16, Other Expenses

Workshops/events associated expenses 10,898

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes 150

Raw XML Appendix217 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Chris Ronderos
CompensationExplanation/CompensationExplanationGrp/PersonNm1Terry Traveland
CompensationExplanation/CompensationExplanationGrp/PersonNm2Heather Tunnell
CompensationExplanation/CompensationExplanationGrp/PersonNm3Kathy Warwick
CompensationExplanation/CompensationExplanationGrp/PersonNm4Stefany Bales
CompensationExplanation/CompensationExplanationGrp/PersonNm5Brianne Hinojosa
CompensationExplanation/CompensationExplanationGrp/PersonNm6Shannon Jabezynski
CompensationExplanation/CompensationExplanationGrp/PersonNm7Brandon Tijerina
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7Volunteer
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Verucchi & Associates PC
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Ronderos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Traveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Tunnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Warwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stefany Bales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brianne Hinojosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shannon Jabezynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brandon Tijerina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement O
IRS990EZ/PrintingPublicationsPostageAmt01627
IRS990EZ/ProgramServiceRevenueAmt052405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly workshops are given educating the public in various dance styles and levels of experience. Workshops are designed for smaller groups. Attendance averages 50 per workshop
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsor of venues and instructors for dance Lindy Dance events which attendance ranges between 100-200 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066382
IRS990EZ/TotalProgramServiceExpensesAmt052405
IRS990EZ/TotalRevenueAmt064381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dsds.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0383930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033399
IRS990ScheduleA/Total509Grp/TotalAmt0383930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170714
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Promotions and Advertising 1,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refreshment Lindy 1,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses/background checks 1,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workshops/events associated expenses 10,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Ronderos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Dallas Swing Dance Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752801997
ReturnHeader/Filer/PhoneNum02145759430
ReturnHeader/Filer/USAddress/AddressLine10PO Box 38604
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Verucchi and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109319 LBJ Freeway Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075243
ReturnHeader/PreparerPersonGrp/PhoneNum02145759430
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Verucchi CPA
ReturnHeader/ReturnTs02014-11-14T12:31:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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