Civic Intelligence

The Dallas Swing Dance Society Inc

EIN 75-2801997 • 501(c)3 • Dallas, TX

Profile

See Statement O

PO Box 38604Dallas, TX 75238

www.dsds.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$132,052

Down $10,963 (-7.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$132,052

Down $10,963 (-7.7%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$10,239

Down $45,495 (-82%) from 2019

Expenses

Down

$21,202

Down $32,322 (-60%) from 2019

Net Income

Down

-$10,963

Down $13,173 (-596%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2020

Assets$132,052
Liabilities-
Net Assets$132,052
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$10,239
Expenses$21,202
Net Income-$10,963
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,052
Liabilities
-
Net assets
$132,052
Revenue
$10,239
Expenses
$21,202
Net income
-$10,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.47$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.66$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.63$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$1.71$0.74$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.65$0.61$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.51$0.44$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2021
Return Version
2020v4.1
Gross Receipts
$10,239
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--
Weekly Lindy Hop swing dances are given which provide an opportunity for the public to dance to live and recorded music. Attendance ranges between 100 and 200 people.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ursula HicksPresidentPT$0--
Alexander ZahabizadehVice President-$0--
Veronica AdamsTreasurer-$0--
Kathy WarwickSecretary-$0--
Brandon TijerinaDirector-$0--
Eliane DesjardinsDirector-$0--
Mary Effler-LiDirector-$0--
Tzefira JoneDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dallas Swing Dance Society Inc
EIN
75-2801997
Phone
2145759430
Address
PO Box 38604, Dallas, TX 75238

Signing Officer

Name
Ursula Hicks
Title
11142019
Signed
2021-06-05
Discuss with paid preparer
No

Preparer

Firm
Verucchi and Associates PC
Address
8330 LBJ Freeway Ste B1185, Dallas, TX 75243
Preparer
Mike Verucchi
Phone
2145759430
Supplemental Narrative

Additional Explanations

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

“Depreciation 2,370”

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

“Bank and Credit card fees 3”

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

“Insurance 2,486”

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

“PropertyTaxes 554”

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

“Equipment Purchase 140”

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

“Dance and Workshop Refreshments 34”

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

“Contributions 1,000”

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

“Web hosting 2,430”

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

“Credit Card Fees 633”

Raw XML Appendix209 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Alexander Zahabizadeh
CompensationExplanation/CompensationExplanationGrp/PersonNm2Veronica Adams
CompensationExplanation/CompensationExplanationGrp/PersonNm3Kathy Warwick
CompensationExplanation/CompensationExplanationGrp/PersonNm4Brandon Tijerina
CompensationExplanation/CompensationExplanationGrp/PersonNm5Eliane Desjardins
CompensationExplanation/CompensationExplanationGrp/PersonNm6Mary Effler-Li
CompensationExplanation/CompensationExplanationGrp/PersonNm7Tzefira Jone
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Volunteer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt09650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt06887
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Weekly Lindy Hop swing dances are given which provide an opportunity for the public to dance to live and recorded music. Attendance ranges between 100 and 200 people.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt010239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dsds.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05095
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06887
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and Credit card fees 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PropertyTaxes 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Purchase 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dance and Workshop Refreshments 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web hosting 2,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees 633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
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ReturnHeader/Filer/EIN0752801997
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ReturnHeader/PreparerPersonGrp/PhoneNum02145759430
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Verucchi
ReturnHeader/ReturnTs02021-06-05T04:56:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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