Civic Intelligence

Ronn Guidi Foundation for Dance Inc.

990EZ • Fiscal year 2017 • EIN 81-2990408

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
6226 Crown AveOakland, CA 94611

(510) 520-4468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,539

Up $3,539 from 2016

Net Assets

Up

$3,539

Up $3,539 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$5,943

Up $5,943 from 2016

Expenses

$2,404

No earlier filing loaded for comparison.

Net Income

$3,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $3,539Net Assets 2017: $3,5392017Assets 2018: $11,650Net Assets 2018: $11,6502018Assets 2019: $2,371Net Assets 2019: $2,3712019Assets 2020: $9,202Net Assets 2020: $9,2022020

Highlighted filing

2017

Assets$3,539
Liabilities-
Net Assets$3,539
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $02016Revenue 2017: $5,943Expenses 2017: $2,404Net Income 2017: $3,5392017Revenue 2018: $18,763Expenses 2018: $10,652Net Income 2018: $8,1112018Revenue 2019: $16,147Expenses 2019: $25,426Net Income 2019: -$9,2792019Revenue 2020: $11,755Expenses 2020: $4,924Net Income 2020: $6,8312020

Highlighted filing

2017

Revenue$5,943
Expenses$2,404
Net Income$3,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$5,943
Mission and Program Overview

Mission

TEACH DANCE EDUCATION

Program Services

DescriptionGrantsExpenses
TEACHING DANCE TO STUDENTS$1,927-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARDI MERTENSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ronn Guidi Foundation for Dance Inc
EIN
81-2990408
Phone
5105204468
Address
6226 CROWN AVE, OAKLAND, CA 94611

Signing Officer

Name
Mardi Mertens
Title
President
Signed
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Laymans Tax Service
Address
3516 MacDonald Ave, Richmond, CA 94805
Preparer
Rakesh Prabhakar
Phone
5102355820
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PERFORMERS $1750”

Other Expenses.2

“TAX PREP $285”

Other Expenses.3

“BANK CHARGES $167”

Other Expenses.4

“DOMAIN NAME $111”

Other Expenses.5

“MISC $66”

Other Expenses.6

“STATE TAX $25”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARDI MERTENS
IRS990EZ/BooksInCareOfDetail/PhoneNum05105204468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06226 CROWN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05943
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03539
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05943
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARDI MERTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH DANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING DANCE TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02404
IRS990EZ/TotalProgramServiceExpensesAmt01927
IRS990EZ/TotalRevenueAmt05943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05943
IRS990ScheduleA/Total509Grp/TotalAmt05943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMERS $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREP $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOMAIN NAME $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAX $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARDI MERTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONN GUIDI FOUNDATION FOR DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0RONN
ReturnHeader/Filer/EIN0812990408
ReturnHeader/Filer/PhoneNum05105204468
ReturnHeader/Filer/USAddress/AddressLine1Txt06226 CROWN AVE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821664624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laymans Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03516 MacDonald Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094805
ReturnHeader/PreparerPersonGrp/PhoneNum05102355820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAKESH PRABHAKAR
ReturnHeader/ReturnTs02018-03-07T13:41:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,539
Liabilities
-
Net assets
$3,539
Revenue
$5,943
Expenses
$2,404
Net income
$3,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.20$9.20$11.8$4.92$6.83
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.37$16.1$25.4$9.28
2018Detailed filing. Detailed filing data is available for this year.$11.7$11.7$18.8$10.7$8.11
2017Detailed filing. Detailed filing data is available for this year.$3.54$3.54$5.94$2.40$3.54
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00