Civic Intelligence

Dance 4 Joy Ministries

EIN 81-1015816 • 501(c)3 • Costa Mesa, CA

Profile

Teach and preach the gospel to all people through the art of dance.

2973 Harbor Blvd Ste 746Costa Mesa, CA 92626

dance4joy.info

Siviq Scores

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

Liabilities / Assets

98th percentile

5.64x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$8,410

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$75,490

Up $30,743 (+69%) from 2023

Liabilities

Down

$73,538

Down $33,483 (-31%) from 2023

Net Assets

Up

$1,952

Up $64,226 (+103%) from 2023

Revenue

Up

$461,233

Up $197,492 (+75%) from 2023

Expenses

Up

$397,007

Up $174,738 (+79%) from 2023

Net Income

Up

$64,226

Up $22,754 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2017: $14,649Liabilities 2017: $54,380Net Assets 2017: -$39,7312017Assets 2018: $21,664Liabilities 2018: $110,336Net Assets 2018: -$88,6722018Assets 2019: $21,841Liabilities 2019: $134,570Net Assets 2019: -$112,7292019Assets 2020: $50,725Liabilities 2020: $143,287Net Assets 2020: -$92,5622020Assets 2021: $22,466Liabilities 2021: $129,893Net Assets 2021: -$107,4272021Assets 2022: $22,352Liabilities 2022: $126,098Net Assets 2022: -$103,7462022Assets 2023: $44,747Liabilities 2023: $107,021Net Assets 2023: -$62,2742023Assets 2024: $75,490Liabilities 2024: $73,538Net Assets 2024: $1,9522024

Highlighted filing

2024

Assets$75,490
Liabilities$73,538
Net Assets$1,952

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $77,860Expenses 2017: $124,241Net Income 2017: -$46,3812017Revenue 2018: $128,316Expenses 2018: $177,257Net Income 2018: -$48,9412018Revenue 2019: $158,838Expenses 2019: $182,895Net Income 2019: -$24,0572019Revenue 2020: $195,511Expenses 2020: $175,344Net Income 2020: $20,1672020Revenue 2021: $241,255Expenses 2021: $256,120Net Income 2021: -$14,8652021Revenue 2022: $247,027Expenses 2022: $243,346Net Income 2022: $3,6812022Revenue 2023: $263,741Expenses 2023: $222,269Net Income 2023: $41,4722023Revenue 2024: $461,233Expenses 2024: $397,007Net Income 2024: $64,2262024

Highlighted filing

2024

Revenue$461,233
Expenses$397,007
Net Income$64,226

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$260,343
Mission and Program Overview

Mission

The purpose is to teach and preach the gospel to all people, conduct evangelistic activities, license and ordain ministers of the gospel, provide religious, charitable and humanitarian services.

Teach and preach the gospel to all people through the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$128,380$119,080▼ $9,300
Cash and Non-Interest-Bearing Accounts$16,426$18,323▲ $1,897
Land, Buildings, and Equipment, Net$3,191$2,648▼ $543
Accounts Receivable$1,722$824▼ $898
Prepaid Expenses and Deferred Charges$932$557▼ $375
Savings and Temporary Cash Investments$195--
Total Assets$22,466$22,352▼ $114
Liabilities
Accounts Payable and Accrued Expenses$1,513$7,018▲ $5,505
Total Liabilities$129,893$126,098▼ $3,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,427$-103,746▲ $3,681
Total Net Assets Fund Balance$-107,427$-103,746▲ $3,681
Total Liabilities and Net Assets / Fund Balance$22,466$22,352▼ $114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,648$1,154-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina HernandezPresidentFT$21,180$21,180

Board Members and Trustees

NameTitle
Anthony HernandezVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$133,610
Program Service Revenue
$110,625
Investment Income
$-38
Other Revenue
$2,830
All Other Contributions
$115,825
Change in Net Assets
$3,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,254
Salaries, Compensation, and Employee Benefits$88,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,632--$68,632
Other Salaries and Wages$60,009--$60,009
Fees for Services Other-$43,912-$43,912
Current Officers, Directors, Trustees, and Key Employees$10,590$10,590-$21,180
Advertising$18,024--$18,024
Insurance-$8,081-$8,081
Payroll Taxes$6,903--$6,903
Other Expenses$4,925$4,945-$4,925
Office Expenses$4,692--$4,692
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$543--$543
Total Functional Expenses$174,318$69,028$0$243,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,591
Fundraising Direct Expenses$10,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$13,591$-4,194$10,103$-14,297
Total Events$13,591$-4,194$10,103$-14,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$128,380$119,080▼ $9,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

Form 990, part vi, section a, line 2:the president, christina hernandez is the spouse of the vice president, antonhy hernanadez.

Form 990 governing body review Part VI line 11

The organization provides a draft of the form 990 to the board members for approval prior to filing.

Conflict of interest policy compliance Part VI line 12C

Form 990, part vi, section b, line 12c: the board members check for potential conflict of interest quarterly.

CEO executive director top management comp Part VI line 15A

Form 990, part vi, section b, line 15a: officers and board member compensation is determined by analysis of budget availability and comparisons with market compensation rates for comparable positions.

Governing documents etc available to public Part VI line 19

Form 990, part vi, section c, line 19: the organization makes its governing documents and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dance 4 Joy Ministries
EIN
81-1015816
Address
2973 HARBOR BLVD STE 746, COSTA MESA, CA 92626

Signing Officer

Name
Christina Hernandez
Title
President
Phone
7142876886
Signed
2023-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Christina Hernandez
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
4

Preparer

Firm
Stephen V Prichard an Accountancy
Address
5882 BOLSA AVE STE 130, Huntington Beach, CA 92649
Preparer
Stephen V Prichard CPA Cfp
Phone
7148863550
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Form 990, part ix, line 11g, other fees: dance intructors:program service expenses 43,912total other fees on form 990, part ix, line 11g, col a 43,912

Raw XML Appendix379 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINA HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANOTHONY HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2:THE PRESIDENT, CHRISTINA HERNANDEZ IS THE SPOUSE OF THE VICE PRESIDENT, ANTONHY HERNANADEZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD MEMBERS CHECK FOR POTENTIAL CONFLICT OF INTEREST QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15A: OFFICERS AND BOARD MEMBER COMPENSATION IS DETERMINED BY ANALYSIS OF BUDGET AVAILABILITY AND COMPARISONS WITH MARKET COMPENSATION RATES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART IX, LINE 11G, OTHER FEES: DANCE INTRUCTORS:PROGRAM SERVICE EXPENSES 43,912TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 43,912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0DANCE4JOY.INFO
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142876886
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE 4 JOY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0811015816
ReturnHeader/Filer/USAddress/AddressLine1Txt02973 HARBOR BLVD STE 746
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400002762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN V PRICHARD AN ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05882 BOLSA AVE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092649
ReturnHeader/PreparerPersonGrp/PhoneNum07148863550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN V PRICHARD CPA CFP
ReturnHeader/ReturnTs02023-08-18T18:23:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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