Civic Intelligence

Nca Dance Studio

990EZ • Fiscal year 2017 • EIN 82-2570795

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
335 Melody LaneSalinas, CA 93901

(831) 229-3463

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

75th percentile

19%

Higher net margin than 75% 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 / AssetsScore unavailable

Assets

$34,519

No earlier filing loaded for comparison.

Net Assets

$34,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$186,470

No earlier filing loaded for comparison.

Expenses

$151,951

No earlier filing loaded for comparison.

Net Income

$34,519

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.

$40K$30K$20K$10K$0Assets 2017: $34,519Net Assets 2017: $34,5192017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $661Net Assets 2025: $6612025

Highlighted filing

2017

Assets$34,519
Liabilities-
Net Assets$34,519
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $186,470Expenses 2017: $151,951Net Income 2017: $34,5192017Revenue 2018: $213,458Expenses 2018: $196,068Net Income 2018: $17,3902018Revenue 2020: $156,451Expenses 2020: $146,039Net Income 2020: $10,4122020Revenue 2021: $237,975Expenses 2021: $193,301Net Income 2021: $44,6742021Revenue 2022: $213,009Expenses 2022: $197,016Net Income 2022: $15,9932022Revenue 2023: $188,340Expenses 2023: $223,562Net Income 2023: -$35,2222023Revenue 2024: $178,669Expenses 2024: $214,115Net Income 2024: -$35,4462024Revenue 2025: $199,866Expenses 2025: $202,372Net Income 2025: -$2,5062025

Highlighted filing

2017

Revenue$186,470
Expenses$151,951
Net Income$34,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$199,478
Mission and Program Overview

Mission

Motivate and guide the youth through dance, by giving them an alternative to being out in the streets.

Program Services

DescriptionGrantsExpenses
ALL FIVE OUR DANCE TEAM WON FIRST PLACE IN A NATIONAL COMPETITION.-$7,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE VILLAChairmanPT$0--
JEANETTE CANARADirectorPT$0--
STEPHANIE HERNANDEZFundraising Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Nca Dance Studio
EIN
82-2570795
Phone
8312293463
Address
335 MELODY LANE, SALINAS, CA 93901

Signing Officer

Name
Stephanie Villa
Title
Chairman
Phone
8312293463
Signed
2018-05-11

Preparer

Firm
Premier Tax and Accounting Inc
Address
688 E BORONDA RD, SALINAS, CA 93906
Preparer
Rafael Carriedo
Phone
8314423200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Transportation expense 1051.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 69.”

Form 990EZ, Part I, Line 16

“Business licenses and permits 1684.”

Form 990EZ, Part I, Line 16

“Costumes/uniform expense 18923.”

Form 990EZ, Part I, Line 16

“Competition/registration fees 22120.”

Form 990EZ, Part I, Line 16

“General liability insurance 680.”

Form 990EZ, Part I, Line 16

“Meals and networking expenses 23562.”

Form 990EZ, Part I, Line 16

“Supplies and subscriptions 13389.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 4764.”

Raw XML Appendix143 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/PersonNm0STEPHANIE VILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum08312293463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 BUCKINGHAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199478
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034519
IRS990EZ/OccupancyRentUtltsAndMaintAmt024531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE CANARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032847
IRS990EZ/OtherExpensesTotalAmt086242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOTIVATE AND GUIDE THE YOUTH THROUGH DANCE, BY GIVING THEM AN ALTERNATIVE TO BEING OUT IN THE STREETS.
IRS990EZ/PrintingPublicationsPostageAmt0859
IRS990EZ/ProgramServiceRevenueAmt0199478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FIVE OUR DANCE TEAM WON FIRST PLACE IN A NATIONAL COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013008
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151951
IRS990EZ/TotalProgramServiceExpensesAmt07400
IRS990EZ/TotalRevenueAmt0186470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0199478
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199478
IRS990ScheduleA/Total509Grp/TotalAmt0199478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION EXPENSE 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE FEES 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LICENSES AND PERMITS 1684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES/UNIFORM EXPENSE 18923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPETITION/REGISTRATION FEES 22120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL LIABILITY INSURANCE 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND NETWORKING EXPENSES 23562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES AND SUBSCRIPTIONS 13389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL EXPENSE 4764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE VILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08312293463
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCA DANCE STUDIO
ReturnHeader/Filer/BusinessNameControlTxt0NCAD
ReturnHeader/Filer/EIN0822570795
ReturnHeader/Filer/PhoneNum08312293463
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 MELODY LANE
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC2B1B7C7B8A038BFD5F35A4ABFB78F07BC71985
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC2B1B7C7B8A038BFD5F35A4ABFB78F07BC71985
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.232.209.22
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:39:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 E BORONDA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093906
ReturnHeader/PreparerPersonGrp/PhoneNum08314423200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAFAEL CARRIEDO
ReturnHeader/ReturnTs02018-05-11T09:39:27-07:00
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
$34,519
Liabilities
-
Net assets
$34,519
Revenue
$186,470
Expenses
$151,951
Net income
$34,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$2.00$2.02$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.79$2.14$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.88$2.24$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.13$1.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.38$1.93$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.13$1.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.86$1.52$0.35