Civic Intelligence

Mission City Swing

990EZ • Fiscal year 2020 • EIN 84-3358444

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 07, 2022

3040 22nd StSan Francisco, CA 94110

(650) 946-7593

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$4,223

No earlier filing loaded for comparison.

Net Assets

$4,223

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$16,051

No earlier filing loaded for comparison.

Expenses

$18,857

No earlier filing loaded for comparison.

Net Income

-$2,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $4,223Liabilities 2020: $0Net Assets 2020: $4,2232020Assets 2021: $2,535Liabilities 2021: $0Net Assets 2021: $2,5352021Assets 2022: $29,972Liabilities 2022: $0Net Assets 2022: $29,9722022Assets 2023: $83,589Liabilities 2023: $0Net Assets 2023: $83,5892023Assets 2024: $133,607Liabilities 2024: $0Net Assets 2024: $133,6072024

Highlighted filing

2020

Assets$4,223
Liabilities$0
Net Assets$4,223

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $16,051Expenses 2020: $18,857Net Income 2020: -$2,8062020Revenue 2021: $5,439Expenses 2021: $7,127Net Income 2021: -$1,6882021Revenue 2022: $66,965Expenses 2022: $39,528Net Income 2022: $27,4372022Revenue 2023: $126,471Expenses 2023: $75,609Net Income 2023: $50,8622023Revenue 2024: $215,204Expenses 2024: $162,131Net Income 2024: $53,0732024

Highlighted filing

2020

Revenue$16,051
Expenses$18,857
Net Income-$2,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 7, 2022
Return Version
2020v4.0
Gross Receipts
$16,051
Mission and Program Overview

Mission

Dance education

Program Services

DescriptionGrantsExpenses
Weekly West Coast Swing social practice sessions until March 2020 Attendees: Approximately 70 dancers each week$0$9,534
Weekly West Coast Swing classes until March 2020 Attendees: Approximately 70 students each week$0$4,800
West Coast Swing routine class Attendees: Approximately 20 students$0$4,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy BoumanDirector-$0--
Kim SifterTreasurer-$0--
Courtney AdairSecretary-$0--
Eric JacobsonPresident-$0--
Tom PadernaDirector-$0--
Hieu LeDirector-$0--
Margaret MorenoHead Of OperationsPT$0--
Filing and Contact Details

Filer

Filer Name
Mission City Swing
EIN
84-3358444
Phone
6509467593
Address
3040 22nd St, San Francisco, CA 94110

Signing Officer

Name
Margaret Moreno
Title
Head of Operations
Phone
6509467593
Signed
2022-01-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Audio mixer sound board;100|High performance speakers;200^Total;300^

Raw XML Appendix211 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/BooksInCareOfDetail/USAddress/CityNm0San Francisco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Bouman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Sifter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Adair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Paderna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hieu Le
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margaret Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Head of Operations
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Dance education
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt015189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly West Coast Swing classes until March 2020 Attendees: Approximately 70 students each week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Weekly West Coast Swing social practice sessions until March 2020 Attendees: Approximately 70 dancers each week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2West Coast Swing routine class Attendees: Approximately 20 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24523
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;EOY Amount^Audio mixer sound board;100|High performance speakers;200^Total;300^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0To whomever it may concern at the IRS, First of all, I hope this letter finds you well and that you and your loved ones have stayed safe throughout the COVID-19 pandemic. In short, Mission City Swing missed its taxes deadline due to business disruptions caused by the current global pandemic. Mission City Swing in San Francisco, California, is a non-profit social dance education company, incorporated in late 2019 in order to allow the community to continue the dance education mission of the former owner. The company offers weekly in-person dance classes as well as practice sessions. We are also host to a strong social dance community. In 2020, due to the COVID-19 pandemic, we had to transition our business to online classes, which we offered for free. When attendance was low, we transitioned again to free weekly social and casually educational events. Our goal was to keep the community alive, so keeping the business afloat was not top of mind. The pandemic dragged on, and we continued our weekly social events, with minimal donations coming in. Before we knew it, we were deep into 2021 and the deadline for taxes had long passed. Since 2020 was the first year for which we were preparing taxes as a 501(c)(3) organization-- for 2019, we filed taxes as a non-profit transitioning from a privately-owned business-- we began tax preparation immediately when we realized our error. I hope this letter shows that our tax tardiness was not deliberate-- it was caused by stress on the business due to the ongoing pandemic, which I hope is a reasonable cause. Sincerely, Margaret Moreno
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Moreno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum06509467593
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION CITY SWING
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0843358444
ReturnHeader/Filer/PhoneNum06509467593
ReturnHeader/Filer/USAddress/AddressLine1Txt03040 22nd St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/ReturnTs02021-12-07T21:41:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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