Civic Intelligence

Dance 4 Joy Ministries

990 • Fiscal year 2020 • EIN 81-1015816

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileDANCE4JOY.INFO
2973 Harbor Blvd No 746Costa Mesa, CA 92626

(949) 791-2424

Siviq Scores

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

Liabilities / Assets

98th percentile

2.82x

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

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

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,215

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

90th percentile

132%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$50,725

Up $28,884 (+132%) from 2019

Net Assets

Up

-$92,562

Up $20,167 (+18%) from 2019

Liabilities

Up

$143,287

Up $8,717 (+6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$195,511

Up $36,673 (+23%) from 2019

Expenses

Down

$175,344

Down $7,551 (-4.1%) from 2019

Net Income

Up

$20,167

Up $44,224 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2020

Assets$50,725
Liabilities$143,287
Net Assets-$92,562
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$195,511
Expenses$175,344
Net Income$20,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$207,288
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.

Training up the next generation to proclaim the gospel in dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$131,780$142,180▲ $10,400
Cash and Non-Interest-Bearing Accounts$14,296$45,826▲ $31,530
Prepaid Expenses and Deferred Charges$6,980--
Land, Buildings, and Equipment, Net$0$3,734▲ $3,734
Accounts Receivable$565$871▲ $306
Savings and Temporary Cash Investments-$294-
Total Assets$21,841$50,725▲ $28,884
Liabilities
Accounts Payable and Accrued Expenses$2,790$1,107▼ $1,683
Total Liabilities$134,570$143,287▲ $8,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-112,729$-92,562▲ $20,167
Total Net Assets Fund Balance$-112,729$-92,562▲ $20,167
Total Liabilities and Net Assets / Fund Balance$21,841$50,725▲ $28,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,734$68$3,802
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth OkeySecretary / Dance InstructorPT$10,215$10,215
Christina HernandezPresidentFT$1,100$1,100

Board Members and Trustees

NameTitle
Anthony HernandezVice President
Joe MiceliBoard Member
Martina RainsBoard Member
Misty CrossBoard Member
Joan DeroockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,435
Program Service Revenue
$80,858
Investment Income
$-708
Other Revenue
$2,926
All Other Contributions
$112,435
Change in Net Assets
$20,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,725
Salaries, Compensation, and Employee Benefits$45,619
Total Fundraising Expense$20,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,339--$50,339
Other Salaries and Wages$10,411$9,458$11,291$31,160
Fees for Services Other$30,226--$30,226
Current Officers, Directors, Trustees, and Key Employees$11,095$220-$11,315
Advertising-$10,251$654$10,905
Insurance-$6,763-$6,763
Office Expenses$2,184$3,334$230$5,748
Fees for Services Accounting-$4,493-$4,493
Payroll Taxes$692$943$1,509$3,144
Fees for Services Legal-$735-$735
Other Expenses$3,228$240$6,956$240
Depreciation Depletion$68--$68
Total Functional Expenses$108,243$46,461$20,640$175,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$131,780$142,180▲ $10,400
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

Form 990, Part VI, Section A, Line 2

“The president, christina hernandez is the spouse of the vice president, anthony hernandez.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The board members check for potential conflicts of interest quarterly.”

Form 990, Part VI, Section B, Line 15A

“Officers and board member compensation is determined by analysis of budget availability and comparasions with market compensation rates for comparable positions.”

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
Phone
9497912424
Address
2973 HARBOR BLVD NO 746, COSTA MESA, CA 92626

Signing Officer

Name
Christina Hernandez
Title
President
Phone
9497912424
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Hernandez
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Tharan J Lanier CPA
Phone
4082647800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dance instructors : program service expenses 30,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,226.”

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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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IRS990/Desc0TRAIN DANCERS, THROUGH A DAILY 5-7 HOUR PROGRAM, IN ALL FORMS OF DANCE (CLASSICAL AND CONTEMPORARY BALLET, TAP, JAZZ, HIP HOP, MODERN, CREATIVE EXPRESSION, LITURGICAL BANNERS, DANCE CONDITIONING, SACRED ARTISTRY DEVELOPMENT), PROVIDE SMALL AND LARGE CONCERTS FREE TO ANYONE WHO WANTS TO ATTEND, VISIT AND PRESENT THE GOSPEL IN DANCE FOR THE ELDERLY IN CONVALESCENT HOMES, CHILDREN IN SCHOOLS, ALL PEOPLE AT COMMUNITY FESTIVALS, ALL CHURCHES & SICK IN HOSPITALS, AND PROVIDE ANNUAL CONFERENCES FOR ADDITIONAL TRAINING.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt0563755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05149
IRS990ScheduleA/Total509Grp/TotalAmt0563755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574520
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03734
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0142180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATIONS SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0108780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINA AND ANTHONY HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0142180
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, CHRISTINA HERNANDEZ IS THE SPOUSE OF THE VICE PRESIDENT, ANTHONY HERNANDEZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS CHECK FOR POTENTIAL CONFLICTS OF INTEREST QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBER COMPENSATION IS DETERMINED BY ANALYSIS OF BUDGET AVAILABILITY AND COMPARASIONS WITH MARKET COMPENSATION RATES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE INSTRUCTORS : PROGRAM SERVICE EXPENSES 30,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt050725
IRS990/TotalAssetsGrp/BOYAmt021841
IRS990/TotalAssetsGrp/EOYAmt050725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112435
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134570
IRS990/TotalLiabilitiesEOYAmt0143287
IRS990/TotalLiabilitiesGrp/BOYAmt0134570
IRS990/TotalLiabilitiesGrp/EOYAmt0143287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108243
IRS990/TotalProgramServiceRevenueAmt080858
IRS990/TotalReportableCompFromOrgAmt011315
IRS990/TotalRevenueGrp/ExclusionAmt0-708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02973 HARBOR BLVD NO 746
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DANCE4JOY.INFO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497912424
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,725
Liabilities
$143,287
Net assets
-$92,562
Revenue
$195,511
Expenses
$175,344
Net income
$20,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.74$0.02$4.61$3.97$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.07$0.62$2.64$2.22$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.22$1.26$1.04$2.47$2.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.30$1.07$2.41$2.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.51$1.43$0.93$1.96$1.75$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.35$1.13$1.59$1.83$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.22$1.10$0.89$1.28$1.77$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.54$0.40$0.78$1.24$0.46