Civic Intelligence

Houston Salsa Dancers

990 • Fiscal year 2018 • EIN 76-0690031

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

PO Box 632068Houston, TX 77263

(713) 443-1155

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$20,714

Down $62,067 (-75%) from 2017

Net Assets

Down

$20,714

Down $62,067 (-75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$152,826

Down $63,496 (-29%) from 2017

Expenses

Up

$214,893

Up $26,187 (+14%) from 2017

Net Income

Down

-$62,067

Down $89,683 (-325%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $24,666Liabilities 2011: $02011Assets 2012: $27,965Liabilities 2012: $02012Assets 2013: $44,030Liabilities 2013: $02013Assets 2014: $79,546Liabilities 2014: $02014Assets 2015: $93,901Liabilities 2015: $02015Assets 2016: $55,164Liabilities 2016: $02016Assets 2017: $82,781Liabilities 2017: $0Net Assets 2017: $82,7812017Assets 2018: $20,714Liabilities 2018: $0Net Assets 2018: $20,7142018Assets 2019: $55,621Liabilities 2019: $0Net Assets 2019: $55,6212019Assets 2020: $1,399Liabilities 2020: $0Net Assets 2020: $1,3992020Assets 2021: $55,506Liabilities 2021: $0Net Assets 2021: $55,5062021Assets 2022: $75,523Liabilities 2022: $0Net Assets 2022: $75,5232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$20,714
Liabilities$0
Net Assets$20,714

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $116,084Expenses 2011: $101,361Net Income 2011: $14,7232011Revenue 2012: $129,044Expenses 2012: $125,745Net Income 2012: $3,2992012Revenue 2013: $178,450Expenses 2013: $162,385Net Income 2013: $16,0652013Revenue 2014: $227,348Expenses 2014: $191,833Net Income 2014: $35,5152014Revenue 2015: $193,894Expenses 2015: $179,538Net Income 2015: $14,3562015Revenue 2016: $201,876Expenses 2016: $240,613Net Income 2016: -$38,7372016Revenue 2017: $216,322Expenses 2017: $188,706Net Income 2017: $27,6162017Revenue 2018: $152,826Expenses 2018: $214,893Net Income 2018: -$62,0672018Revenue 2019: $262,929Expenses 2019: $228,021Net Income 2019: $34,9082019Revenue 2020: $133,571Expenses 2020: $187,793Net Income 2020: -$54,2222020Revenue 2021: $183,452Expenses 2021: $129,346Net Income 2021: $54,1062021Revenue 2022: $162,995Expenses 2022: $142,978Net Income 2022: $20,0172022Revenue 2023: $169,674Expenses 2023: $157,576Net Income 2023: $12,0982023Revenue 2024: $188,428Expenses 2024: $197,282Net Income 2024: -$8,8542024

Highlighted filing

2018

Revenue$152,826
Expenses$214,893
Net Income-$62,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$152,826
Mission and Program Overview

Mission

Houston Salsa Dancers, Inc. is dedicated to the advancement of children of all ages through cultural diversity and fine arts and raises funds for higher educational programs. The organization is dedicated to educating the public about the richness of latin culture through the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,781$20,714▼ $62,067
Rtn Earn Endowment Incm Other Fnds$82,781$20,714▼ $62,067
Total Assets$82,781$20,714▼ $62,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,781$20,714▼ $62,067
Total Liabilities and Net Assets / Fund Balance$82,781$20,714▼ $62,067
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosa Mily RamosPresident
Tammy OkabayashiVice President
Rodolfo GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872
Program Service Revenue
$150,954
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,872
Change in Net Assets
$-62,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,859
Other Expenses$70,439
Grants and Similar Amounts Paid$10,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,859$0$0$133,859
Conferences and Meetings$50,996$0$0$50,996
Office Expenses$16,770$0$0$16,770
Grants to Domestic Individuals$10,595--$10,595
Other Expenses$2,673$0$0$2,673
Total Functional Expenses$214,893$0$0$214,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Hsc$104,670$104,670$94,190$10,480
2019 Hsc$25,000$25,000$37,003$-12,003
Total Events$150,954$150,954$197,987$-47,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Houston Salsa Dancers
EIN
76-0690031
Phone
7134431155
Address
PO Box 632068, Houston, TX 77263

Signing Officer

Name
Rodolfo A Gonzalez
Title
Treasurer
Phone
7134431155
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodolfo A Gonzalez
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
37

Preparer

Firm
Bilal Ali Siddiqui
Address
15015 W Airport Blvd, Sugar Land, TX 77498
Preparer
Bilal Siddiqui
Phone
3013008126
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is emailed to all board directors for review and approved at the subsequent board meeting.

Pt VI, Line 12C

The conflict of interest policy is discussed at the annual board meeting.

Pt VI, Line 19

The documents were made available by the Secretary when requested by anyone who wanted to inspect it.

Form 990, Part III, Line 4D

Misc. expenses that were incurred over the course 16906. 0. 0.

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Houston Salsa Dancers, Inc. is dedicated to the advancement of children of all ages through cultural diversity and fine arts and raises funds for higher educational programs. The organization is dedicated to educating the public about the richness of latin culture through the art of dance.
IRS990/AllOtherContributionsAmt01872
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Rodolfo Gonzalez
IRS990/BooksInCareOfDetail/PhoneNum07134431155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01258 Chimney Rock
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082781
IRS990/CashNonInterestBearingGrp/EOYAmt020714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050996
IRS990/ConferencesMeetingsGrp/TotalAmt050996
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01872
IRS990/CYGrantsAndSimilarPaidAmt010595
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150954
IRS990/CYRevenuesLessExpensesAmt0-62067
IRS990/CYSalariesCompEmpBnftPaidAmt0133859
IRS990/CYTotalExpensesAmt0214893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152826
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc02019 Houston Salsa Congress. Event was held in Houston, Texas. Performers and instructors from all over the country attend and provide dance exhibitions and lessons. Attendance is estimated at 1000 people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Rosa Mily Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm1Tammy Okabayashi
IRS990/Form990PartVIISectionAGrp/PersonNm2Rodolfo Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010595
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Houston Salsa Dancers, Inc. is dedicated to the advancement of children of all ages through cultural diversity and fine arts and raises funds for higher educational programs. The organization is dedicated to educating the public about the richness of latin culture through the art of dance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082781
IRS990/NetAssetsOrFundBalancesEOYAmt020714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016770
IRS990/OfficeExpensesGrp/TotalAmt016770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing & Publication
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02673
IRS990/OtherExpensesGrp/TotalAmt02673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rodolfo A Gonzalez
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc02018 Houston Salsa Congress event held in Houston, Texas preperation activity. Performers and instructors from all over the country are booked and provide dance exhibitions and lessons. Attendance is estimated at 1200 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130203
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104670
IRS990/ProgSrvcAccomActy3Grp/Desc0Salsa Socials are held each month for the purpose of spreading the Afro-Caribbean culture, music, and dance to as many people possible within the surrounding Houston area. Average attendance is 350 ppl, and the services provided included, free dance lessons, performances,competitions, and overall mentoring.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014516
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021284
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Misc. expenses that were incurred over the course of the year for the organization.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016906
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015475
IRS990/PYOtherExpensesAmt062434
IRS990/PYProgramServiceRevenueAmt0209892
IRS990/PYRevenuesLessExpensesAmt027616
IRS990/PYSalariesCompEmpBnftPaidAmt0110797
IRS990/PYTotalExpensesAmt0188706
IRS990/PYTotalRevenueAmt0216322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0994338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227548
IRS990ScheduleA/Total509Grp/TotalAmt0994338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0197987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 HSC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02019 HSC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47033
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048800
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship to University
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Hurricane Harvey Relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all board directors for review and approved at the subsequent board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is discussed at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents were made available by the Secretary when requested by anyone who wanted to inspect it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc. expenses that were incurred over the course 16906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082781
IRS990/TotalAssetsEOYAmt020714
IRS990/TotalAssetsGrp/BOYAmt082781
IRS990/TotalAssetsGrp/EOYAmt020714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016906
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0150954
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0214893
IRS990/TotalProgramServiceRevenueAmt0150954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 632068
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077263
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.houstonsalsadancers.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodolfo A Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07134431155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Salsa Dancers
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760690031
ReturnHeader/Filer/PhoneNum07134431155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 632068
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0045CC7AE88CEB1C04FC5BCA43C5B26733D425FA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0045CC7AE88CEB1C04FC5BCA43C5B26733D425FA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.194.218.147
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bilal Ali Siddiqui
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015015 W Airport Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077498
ReturnHeader/PreparerPersonGrp/PhoneNum03013008126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bilal Siddiqui
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T22:14:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.88$1.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$1.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.63$1.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.83$1.29$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.34$1.88$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.63$2.28$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.53$2.15$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.16$1.89$0.28
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$2.02$2.41$0.39
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$1.94$1.80$0.14
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$2.27$1.92$0.36
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.78$1.62$0.16
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.29$1.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.16$1.01$0.15