Civic Intelligence

Next Generation Swing Dance Club Inc.

990EZ • Fiscal year 2023 • EIN 94-3096830

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.nextgenswingdance.com
360 Grand Avenue 216Oakland, CA 94610

(510) 468-4671

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2333%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$35,068

Up $4,188 (+14%) from 2022

Net Assets

Down

$25,161

Down $5,719 (-19%) from 2022

Liabilities

$9,907

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$146,686

Up $140,657 (+2333%) from 2022

Expenses

Up

$152,405

Up $137,369 (+914%) from 2022

Net Income

Up

-$5,719

Up $3,288 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $89,904Liabilities 2011: $5,1702011Assets 2012: $91,310Liabilities 2012: $3,9502012Assets 2013: $89,977Liabilities 2013: $4,0752013Assets 2014: $67,333Liabilities 2014: $3,2702014Assets 2015: $74,376Liabilities 2015: $3,380Net Assets 2015: $70,9962015Assets 2016: $76,527Liabilities 2016: $3,000Net Assets 2016: $73,5272016Assets 2017: $74,858Liabilities 2017: $4,150Net Assets 2017: $70,7082017Assets 2018: $82,020Liabilities 2018: $200Net Assets 2018: $81,8202018Assets 2019: $57,461Liabilities 2019: $2,150Net Assets 2019: $55,3112019Assets 2020: $45,815Liabilities 2020: $161Net Assets 2020: $45,6542020Assets 2021: $39,887Net Assets 2021: $39,8872021Assets 2022: $30,880Net Assets 2022: $30,8802022Assets 2023: $35,068Liabilities 2023: $9,907Net Assets 2023: $25,1612023Assets 2024: $41,857Liabilities 2024: $4,000Net Assets 2024: $37,8572024Assets 2025: $55,973Liabilities 2025: $9,432Net Assets 2025: $46,5412025

Highlighted filing

2023

Assets$35,068
Liabilities$9,907
Net Assets$25,161
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $175,629Expenses 2011: $180,214Net Income 2011: -$4,5852011Revenue 2012: $182,050Expenses 2012: $179,424Net Income 2012: $2,6262012Revenue 2013: $166,628Expenses 2013: $168,086Net Income 2013: -$1,4582013Revenue 2014: $153,010Expenses 2014: $174,849Net Income 2014: -$21,8392014Revenue 2015: $173,289Expenses 2015: $166,356Net Income 2015: $6,9332015Revenue 2016: $174,240Expenses 2016: $171,709Net Income 2016: $2,5312016Revenue 2017: $170,811Expenses 2017: $173,630Net Income 2017: -$2,8192017Revenue 2018: $205,561Expenses 2018: $194,449Net Income 2018: $11,1122018Revenue 2019: $178,043Expenses 2019: $204,552Net Income 2019: -$26,5092019Revenue 2020: $175,022Expenses 2020: $184,679Net Income 2020: -$9,6572020Revenue 2021: $8,250Expenses 2021: $14,017Net Income 2021: -$5,7672021Revenue 2022: $6,029Expenses 2022: $15,036Net Income 2022: -$9,0072022Revenue 2023: $146,686Expenses 2023: $152,405Net Income 2023: -$5,7192023Revenue 2024: $183,637Expenses 2024: $170,941Net Income 2024: $12,6962024Revenue 2025: $197,802Expenses 2025: $189,118Net Income 2025: $8,6842025

Highlighted filing

2023

Revenue$146,686
Expenses$152,405
Net Income-$5,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$146,686
Mission and Program Overview

Mission

Preserve and promote swing dance

Program Services

DescriptionGrantsExpenses
Convention committee organizes and sponsors swing dance workshops, dance instruction, exhibitions, competitions and social dancing.-$137,350
Dance Committee organizes and sponsors monthly swing dances for members and public.-$4,270
Information committee compiles and distributes a monthly calendar, newsletter and web site.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alaina YeePresidentPT$0--
Alison GibsonTreasurerPT$0--
Nicole HeugaSecretary-$0--
Casino FajardoMembership Dire-$0--
Russell FitzgeraldIndependent Director-$0--
Jessica DavidsonIndependent Director-$0--
Susan DurstIndependent Director-$0--
Margaret MorenoVice President-$0--
Hannah GuttmanIndependent Director-$0--
Andy BoumanCommittee Rep-$0--
Jonah DietzCommittee Rep-$0--
Filing and Contact Details

Filer

Filer Name
The Next Generation Swing Dance Club
EIN
94-3096830
Phone
5104684671
Address
360 Grand Avenue 216, Oakland, CA 94610

Signing Officer

Name
Alison Gibson
Title
Treasurer
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Anne Liang CPA
Address
5517 Geary Blvd Suite 205, San Francisco, CA 94121
Preparer
Anne Liang CPA
Phone
4157511860
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1132”

Other Expenses.1002

“Office Expenses $282”

Other Expenses.1005

“Travel $5000”

Other Expenses.1012

“Insurance $3073”

Other Expenses.1

“Hotel Ballroom Rental $52039”

Other Expenses.2

“Floor and Backdrop Rental $15780”

Other Expenses.3

“Competitions $15275”

Other Expenses.4

“Sound Equipment and Lighting $5000”

Other Expenses.5

“Payment Processing Fees $4367”

Other Expenses.6

“Hall Rental $2394”

Other Expenses.7

“Online Registration $1500”

Other Expenses.8

“Membership Fees $1387”

Other Expenses.9

“Storage $1251”

Other Expenses.10

“Website and Online Cost $1043”

Other Expenses.11

“Mail Box $302”

Other Expenses.12

“Dues & Subscriptions $268”

Other Expenses.13

“Equipment Rental $200”

Other Expenses.14

“Sponsorships/Donations $133”

Other Expenses.15

“Taxes and Licenses $100”

Other Expenses.16

“Bank Fees $58”

Other Expenses.17

“Supplies $25”

Other Expenses.18

“Cash Short & Over $-45”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2468”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7439”

Raw XML Appendix251 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Independent Dir
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hotel Ballroom Rental $52039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Floor and Backdrop Rental $15780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sound Equipment and Lighting $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payment Processing Fees $4367
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mail Box $302
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Rental $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sponsorships/Donations $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes and Licenses $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/EIN0943096830
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ReturnHeader/ReturnTs02024-05-14T13:54:10-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibson
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,068
Liabilities
$9,907
Net assets
$25,161
Revenue
$146,686
Expenses
$152,405
Net income
-$5,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.98$1.89$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.84$1.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.47$1.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.75$1.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.78$2.05$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.06$1.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.71$1.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.74$1.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.73$1.66$0.07
2014Summary only. Only limited summary data is available for this year.$0.67$0.03$1.53$1.75$0.22
2013Summary only. Only limited summary data is available for this year.$0.90$0.04$1.67$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.91$0.04$1.82$1.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.90$0.05$1.76$1.80$0.05