Civic Intelligence

Portland Cultural Dance Collective

990EZ • Fiscal year 2017 • EIN 81-3588033

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.rosecitysalsafestival.com
12707 NE Halsey StPortland, OR 97230

(503) 252-9197

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

57th percentile

6.7%

Higher net margin than 57% 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

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$5,441

No earlier filing loaded for comparison.

Net Assets

-$1,794

No earlier filing loaded for comparison.

Liabilities

$7,235

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

$59,494

No earlier filing loaded for comparison.

Expenses

$55,522

No earlier filing loaded for comparison.

Net Income

$3,972

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.

$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

2017

Assets$5,441
Liabilities$7,235
Net Assets-$1,794
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$59,494
Expenses$55,522
Net Income$3,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$59,494
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.

Program Services

DescriptionGrantsExpenses
Rose City Salsa Timba Festival - 4 day event open to the general public. There are professional dancers to perform and workshops for the public. Amateur dance organizations are invited to attend and teach bootcamps.-$36,367
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene ZichlinskyCo-President/DirectorPT$0--
Shannon ButlerCo-President/DirectorPT$0--
Armando JustinianiDirectorPT$0--
Deblin McKnightTreasurer/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rose City Salsa
EIN
81-3588033
Phone
5032529197
Address
12707 NE Halsey St, Portland, OR 97230

Signing Officer

Name
Shannon Butler
Title
CoPresidentDirector
Signed
2018-11-15
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 16, Other Expenses

“Travel 7,178”

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

“Meals and entertainment 360”

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

“Supplies 997”

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

“Bank Fees 308”

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

“Equipment 3,297”

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

“Insurance 625”

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

“Loan payables Beginning of year 6,200, End of year 6,864”

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

“Beginning of year 0, End of year 371”

Raw XML Appendix149 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Deblin McKnight
IRS990EZ/BooksInCareOfDetail/PhoneNum05038888390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04829 NE 101st Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05441
IRS990EZ/GrossReceiptsAmt059494
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1794
IRS990EZ/OccupancyRentUtltsAndMaintAmt023325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marlene Zichlinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Armando Justiniani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deblin McKnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt01582
IRS990EZ/ProgramServiceRevenueAmt059494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rose City Salsa Timba Festival - 4 day event open to the general public. There are professional dancers to perform and workshops for the public. Amateur dance organizations are invited to attend and teach bootcamps.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055522
IRS990EZ/TotalProgramServiceExpensesAmt036367
IRS990EZ/TotalRevenueAmt059494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rosecitysalsafestival.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/Total509Grp/TotalAmt061754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 3,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan payables Beginning of year 6,200, End of year 6,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beginning of year 0, End of year 371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresidentDirector
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rose City Salsa
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0813588033
ReturnHeader/Filer/PhoneNum05032529197
ReturnHeader/Filer/USAddress/AddressLine1Txt012707 NE Halsey St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E03C5013B4DD371730DEA53B28801422902D4029
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A255A40F2F1E80B6A75AA2F26CF6B81C48AA56D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.203.213
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:07:35
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vincent
ReturnHeader/ReturnTs02018-11-15T01:07:24-00:00
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
$5,441
Liabilities
$7,235
Net assets
-$1,794
Revenue
$59,494
Expenses
$55,522
Net income
$3,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$19.1$11.9$7.27$55.3$53.8$1.56
2017Detailed filing. Detailed filing data is available for this year.$5.44$7.24$1.79$59.5$55.5$3.97