Civic Intelligence

Rose City Salsa

EIN 81-3588033 • 501(c)3 • Portland, OR

Profile

To promote and grow the art of Latin related dance through events and education. To promote health and wellness through an active Lifestyle that includes an appreciation of movement and health benefits through dance.

12707 NE Halsey StPortland, OR 97230

www.rosecitysalsafestival.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

47th percentile

-3.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$19,131

Up $13,690 (+252%) from 2017

Liabilities

Up

$11,864

Up $4,629 (+64%) from 2017

Net Assets

Up

$7,267

Up $9,061 (+505%) from 2017

Revenue

Down

$55,319

Down $4,175 (-7.0%) from 2017

Expenses

Down

$53,759

Down $1,763 (-3.2%) from 2017

Net Income

Down

$1,560

Down $2,412 (-61%) from 2017

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2017: $5,441Liabilities 2017: $7,235Net Assets 2017: -$1,7942017Assets 2019: $19,131Liabilities 2019: $11,864Net Assets 2019: $7,2672019

Highlighted filing

2019

Assets$19,131
Liabilities$11,864
Net Assets$7,267

Operations Trend

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

$60K$40K$20K$0Revenue 2017: $59,494Expenses 2017: $55,522Net Income 2017: $3,9722017Revenue 2019: $55,319Expenses 2019: $53,759Net Income 2019: $1,5602019

Highlighted filing

2019

Revenue$55,319
Expenses$53,759
Net Income$1,560

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$55,319
Mission and Program Overview

Mission

To promote and grow the art of Latin related dance through events and education. To promote health and wellness through an active Lifestyle that includes an appreciation of movement and health benefits through dance.

To Promote and grow the art of Latin related dance to promote health and wellness through an active lifestyle.

Program Services

DescriptionGrantsExpenses
Main Dance event- Approx 400 attendees-$52,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon ButlerCo-PresidentPT$0--
Marlene ZichlinskyCo-PresidentPT$0--
Deblin McKnightTreasurerPT$0--
Armando JustinianiDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rose City Salsa
EIN
81-3588033
Address
12707 NE Halsey St, Portland, OR 97230

Signing Officer

Name
Deblin McKnight
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
The Bookkeeping Company LLC B13488
Address
12707 NE Halsey Street, Portland, OR 97230
Preparer
Sandra L Vincent
Phone
5032529197
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Interest 5

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 6,293

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 400

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 964

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 192

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,116

Form 990-EZ, Part I, Line 16, Other Expenses

Hospitality Suite 513

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 251

Form 990-EZ, Part I, Line 16, Other Expenses

Office Exp 726

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes, Fees, Licenses 56

Form 990-EZ, Part II, Line 26, Liabilities

Loan Payable - Armando Beginning of year 4,000, End of year 4,000

Form 990-EZ, Part II, Line 26, Liabilities

Loan Payable - Deblin Beginning of year 1,550, End of year 1,550

Form 990-EZ, Part II, Line 26, Liabilities

Loan Payable - Marlene Beginning of year 4,764, End of year 4,764

Form 990-EZ, Part II, Line 26, Liabilities

Loan Payable - Shannon Beginning of year 1,550, End of year 1,550

Raw XML Appendix185 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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IRS990EZ/OtherRevenueTotalAmt05
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052627
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IRS990EZ/TotalExpensesAmt053759
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IRS990EZ/TotalRevenueAmt055319
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rosecitysalsa.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053314
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053314
IRS990ScheduleA/TotalSupportAmt053319
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24764
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Armando Justiniani
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Deblin McKnight
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Marlene Zichlinsky
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Shannon Butler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Tresurer/Director
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IRS990ScheduleL/TotalBalanceDueAmt011864
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality Suite 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Exp 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes, Fees, Licenses 56
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Deblin McKnight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rose City Salsa
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0813588033
ReturnHeader/Filer/USAddress/AddressLine1Txt012707 NE Halsey St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097230
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.106.11
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:33:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bookkeeping Company LLC B13488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012707 NE Halsey Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097230
ReturnHeader/PreparerPersonGrp/PhoneNum05032529197
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vincent
ReturnHeader/ReturnTs02020-11-17T02:02:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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