Civic Intelligence

Utah Hispanic Dance Alliance Inc

EIN 87-0661371 • 501(c)3

Profile

Preserve and Promote Hispanic Folkdance and Culture

2996 Danish Ridge Way84121

www.uhda.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

-1.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,741

Down $7,772 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$15,741

Down $7,772 (-33%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$28,526

Down $515 (-1.8%) from 2012

Expenses

Up

$29,390

Up $1,671 (+6.0%) from 2012

Net Income

Down

-$864

Down $2,186 (-165%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2010: $24,406Liabilities 2010: $0Net Assets 2010: $24,4062010Assets 2011: $22,191Liabilities 2011: $0Net Assets 2011: $22,1912011Assets 2012: $23,513Liabilities 2012: $0Net Assets 2012: $23,5132012Assets 2013: $15,741Liabilities 2013: $0Net Assets 2013: $15,7412013

Highlighted filing

2013

Assets$15,741
Liabilities$0
Net Assets$15,741
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $26,923Expenses 2010: $32,105Net Income 2010: -$5,1822010Revenue 2011: $26,410Expenses 2011: $28,625Net Income 2011: -$2,2152011Revenue 2012: $29,041Expenses 2012: $27,719Net Income 2012: $1,3222012Revenue 2013: $28,526Expenses 2013: $29,390Net Income 2013: -$8642013

Highlighted filing

2013

Revenue$28,526
Expenses$29,390
Net Income-$864
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,741
Liabilities
$0
Net assets
$15,741
Revenue
$28,526
Expenses
$29,390
Net income
-$864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$28.5$29.4$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$29.0$27.7$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$26.4$28.6$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.00$24.4$26.9$32.1$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$28,526
Mission and Program Overview

Mission

Preserve and Promote Hispanic Folkdance and Culture

Program Services

DescriptionGrantsExpenses
Arts, Culture, & Humanities. Presented over 12 Major Performances, Including our 14th annual Latin American Dance Spectacular. Total yearly audience in excess of 25,000 including community outreach programs to Title 9 school students, Represented Utah in President Obama's 2nd Inaugural Parade in Washington DC$10,872$13,789
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica R SalazarBoard President & Artistic DirectorPT$0--
Jessica Garcia FillmoreBoard Member & Vice PresidentPT$0--
Edna RamirezBoard Member & SecretaryPT$0--
Victoria MoralesBoard Member & Rehearsal AssistantPT$0--
Shawn W SalazarAdministrative Director And Board MemberPT$0--
Araceli Alba HarrisTrusteePT$0--
Filing and Contact Details

Filer

EIN
87-0661371
Phone
8016882559

Signing Officer

Name
Shawn Salazar
Title
Administrative Director
Phone
8012596882
Signed
2014-09-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Direct Programming Expenses and Depreciation Expenses”

Form 990-EZ, Part I, Line 20

“Much of our 2012 Income was used to pay expenses in 2013 when expenses for the our participation in the 2102 Presidential Inauguration were booked”

Form 990-EZ, Part II, Line 24

“Costumes, Trailer, & Office & Sound Equipment”

Raw XML Appendix220 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/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084121
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victoria Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shawn W Salazar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Araceli Alba Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President & Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member & Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member & Rehearsal Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Administrative Director and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07375
IRS990EZ/OtherChangesInNetAssetsAmt0-6908
IRS990EZ/OtherExpensesTotalAmt015885
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01289
IRS990EZ/ProgramServiceRevenueAmt09420
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010872
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Programming Expenses and Depreciation Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Much of our 2012 Income was used to pay expenses in 2013 when expenses for the our participation in the 2102 Presidential Inauguration were booked
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumes, Trailer, & Office & Sound Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Office PC that contains digital accounting records crashed, had to rebuild the accounting record from Paper back up files. I am an unpaid volunteer, spend much of the year working out of state, took in excess of 100 hours to reconstitute accounting from paper records-- Did file an extension in May. All of the records have been reconstituted and audited. Recently had a medical leave and was able to complete accounting. Please accept this explanation as our reasonable cause for late filing after the extension date. Shawn Salazar 801-259-6882
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Salazar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08012596882
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH HISPANIC DANCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870661371
ReturnHeader/Filer/PhoneNum08016882559
ReturnHeader/Filer/USAddress/AddressLine102996 Danish Ridge Way
ReturnHeader/Filer/USAddress/City0Cottonwood Heights
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084121
ReturnHeader/ReturnTs02014-12-04T16:36:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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