Civic Intelligence

Houston Salsa Dancers

990 • Fiscal year 2020 • EIN 76-0690031

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profilewww.houstonsalsadancers.org
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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,399

Down $54,222 (-97%) from 2019

Net Assets

Down

$1,399

Down $54,222 (-97%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$133,571

Down $129,358 (-49%) from 2019

Expenses

Down

$187,793

Down $40,228 (-18%) from 2019

Net Income

Down

-$54,222

Down $89,130 (-255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$1,399
Liabilities$0
Net Assets$1,399
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$133,571
Expenses$187,793
Net Income-$54,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$133,571
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$55,621$1,399▼ $54,222
Rtn Earn Endowment Incm Other Fnds$55,621$1,399▼ $54,222
Total Assets$55,621$1,399▼ $54,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,621$1,399▼ $54,222
Total Liabilities and Net Assets / Fund Balance$55,621$1,399▼ $54,222
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rosa Mily RamosPresident
Lilli RodriguezSecretary
Rodolfo GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218
Program Service Revenue
$132,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,218
Change in Net Assets
$-54,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,359
Other Expenses$61,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,359$0$0$126,359
Conferences and Meetings$51,754$0$0$51,754
Office Expenses$8,447$0$0$8,447
Other Expenses$1,233$0$0$1,233
Total Functional Expenses$187,793$0$0$187,793
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
2020 Hsc$124,672$124,672$133,083$-8,411
2021 Hsc----
Total Events$132,352$132,352$183,123$-50,771
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 35% controlled entity
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
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodolfo A Gonzalez
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Bilal Ali Siddiqui
Address
15015 W Airport Blvd, Sugar Land, TX 77498
Preparer
Bilal Siddiqui CPA
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 4670. 0. 0.”

Raw XML Appendix349 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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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 4670. 0. 0.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04670
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0132353
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0187793
IRS990/TotalProgramServiceRevenueAmt0132353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01399
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.houstonsalsadancers.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodolfo A Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07134431155
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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/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 CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T10:02:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rodolfo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,399
Liabilities
$0
Net assets
$1,399
Revenue
$133,571
Expenses
$187,793
Net income
-$54,222
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