Civic Intelligence

Dance Safe Inc.

990 • Fiscal year 2017 • EIN 94-3365608

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

Organization ProfileWWW.DANCESAFE.ORG
12081 West Alameda Parkway Ste 442Lakewood, CO 80228

(888) 636-2411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,451

Flat from 2017

Net Assets

Flat

$27,404

Flat from 2017

Liabilities

Flat

$3,047

Flat from 2017

Revenue And Expenses

Revenue

Down

$375,810

Down $10,300 (-2.7%) from 2017

Expenses

Up

$439,699

Up $10,671 (+2.5%) from 2017

Net Income

Down

-$63,889

Down $20,971 (-49%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $24,439Liabilities 2010: $02010Assets 2011: $25,821Liabilities 2011: $02011Assets 2012: $22,321Liabilities 2012: $02012Assets 2013: $41,947Liabilities 2013: $0Net Assets 2013: $41,9472013Assets 2014: $61,665Liabilities 2014: $4,485Net Assets 2014: $57,1802014Assets 2015: $68,237Liabilities 2015: $3,090Net Assets 2015: $65,1472015Assets 2016: $77,912Liabilities 2016: $3,047Net Assets 2016: $74,8652016Assets 2017: $30,451Liabilities 2017: $3,047Net Assets 2017: $27,4042017Assets 2017: $30,451Liabilities 2017: $3,047Net Assets 2017: $27,4042017Assets 2018: $50,214Liabilities 2018: $0Net Assets 2018: $50,2142018Assets 2019: $122,147Liabilities 2019: $0Net Assets 2019: $122,1472019Assets 2020: $329,051Liabilities 2020: $40,030Net Assets 2020: $289,0212020Assets 2021: $601,833Liabilities 2021: $47,954Net Assets 2021: $553,8792021Assets 2022: $1,085,722Liabilities 2022: $4,421Net Assets 2022: $1,081,3012022Assets 2023: $999,604Liabilities 2023: $66,937Net Assets 2023: $932,6672023Assets 2024: $1,619,991Liabilities 2024: $226,631Net Assets 2024: $1,393,3602024

Highlighted filing

2017

Assets$30,451
Liabilities$3,047
Net Assets$27,404
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $46,211Expenses 2010: $40,753Net Income 2010: $5,4582010Revenue 2011: $70,555Expenses 2011: $63,715Net Income 2011: $6,8402011Revenue 2012: $121,003Expenses 2012: $124,503Net Income 2012: -$3,5002012Revenue 2013: $248,578Expenses 2013: $228,952Net Income 2013: $19,6262013Revenue 2014: $288,577Expenses 2014: $273,344Net Income 2014: $15,2332014Revenue 2015: $391,970Expenses 2015: $384,003Net Income 2015: $7,9672015Revenue 2016: $467,772Expenses 2016: $458,056Net Income 2016: $9,7162016Revenue 2017: $375,810Expenses 2017: $439,699Net Income 2017: -$63,8892017Revenue 2017: $386,110Expenses 2017: $429,028Net Income 2017: -$42,9182017Revenue 2018: $591,079Expenses 2018: $568,269Net Income 2018: $22,8102018Revenue 2019: $1,011,781Expenses 2019: $939,848Net Income 2019: $71,9332019Revenue 2020: $1,306,054Expenses 2020: $1,139,180Net Income 2020: $166,8742020Revenue 2021: $1,600,641Expenses 2021: $1,335,783Net Income 2021: $264,8582021Revenue 2022: $3,475,056Expenses 2022: $2,947,634Net Income 2022: $527,4222022Revenue 2023: $5,410,127Expenses 2023: $5,237,923Net Income 2023: $172,2042023Revenue 2024: $3,964,321Expenses 2024: $3,973,881Net Income 2024: -$9,5602024

Highlighted filing

2017

Revenue$375,810
Expenses$439,699
Net Income-$63,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$474,141
Mission and Program Overview

Mission

Youth oriented secondary drug abuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,865$27,404▼ $47,461
Cash and Non-Interest-Bearing Accounts$72,757$25,296▼ $47,461
Land, Buildings, and Equipment, Net$3,355$3,355→ $0
Total Assets$77,912$30,451▼ $47,461
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,047$3,047→ $0
Total Liabilities$3,047$3,047→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,865--
Total Net Assets Fund Balance$74,865$27,404▼ $47,461
Total Liabilities and Net Assets / Fund Balance$77,912$30,451▼ $47,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,355$3,355-
Other Assets Org$1,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell GomezExectutive DirectorFT$43,190$43,190

Board Members and Trustees

NameTitle
Chalaine ConnersDirector
Dina PerroneDirector
Bryan OleyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$29,730
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$346,075
All Other Contributions
$29,730
Change in Net Assets
$-63,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,240
Salaries, Compensation, and Employee Benefits$153,629
Total Fundraising Expense$8,575
Grants and Similar Amounts Paid$4,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$112,564$29,473-$142,037
Other Salaries and Wages-$77,998-$77,998
Current Officers, Directors, Trustees, and Key Employees-$43,190-$43,190
Payroll Taxes-$32,441-$32,441
Fees for Services Other$31,280--$31,280
Travel$12,998$4,969-$17,967
Insurance-$15,672-$15,672
Fees for Services Management-$8,670-$8,670
Other Expenses$25,777$1,433$8,575$8,575
Grants to Domestic Orgs$4,830--$4,830
Advertising$2,964--$2,964
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$1,413-$1,413
All Other Expenses$594$314-$908
Total Functional Expenses$191,007$240,117$8,575$439,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Tax Return was submitted to the board prior to submission”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
DanceSafe Inc
EIN
94-3365608
In Care Of
% Mitchell Gomez
Phone
8886362411
Address
12081 West Alameda Parkway Ste 442, Lakewood, CO 80228

Signing Officer

Name
Mitchell Gomez
Title
Executive Director
Phone
8886362411
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Oley
Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
Generation Accounting & Advisory
Address
4123 Broadway Ave 828, Oakland, CA 94611
Preparer
Benjamin R Gross
Phone
5104859817
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract Labor Total expenses - $31280.00 Program service expenses - $31280.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PROGRAM EXPENSE Total expenses - $594.00 Program service expenses - $594.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“MISC EXPENSE Total expenses - $314.00 Program service expenses - $0.00 Mgmt and general expenses - $314.00 Fundraising expenses - $0.00”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH ORIENTED SECONDARY DRUG ABUSE PREVENTION
IRS990/AdvertisingGrp/ProgramServicesAmt02964
IRS990/AdvertisingGrp/TotalAmt02964
IRS990/AllOtherContributionsAmt029730
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0594
IRS990/AllOtherExpensesGrp/TotalAmt0908
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Generation Accounting & Advisory LLP
IRS990/BooksInCareOfDetail/PhoneNum05104859817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04123 Broadway Ave Ste 828
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072757
IRS990/CashNonInterestBearingGrp/EOYAmt025296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043190
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt098331
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029730
IRS990/CYGrantsAndSimilarPaidAmt04830
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0281240
IRS990/CYOtherRevenueAmt0346075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63889
IRS990/CYSalariesCompEmpBnftPaidAmt0153629
IRS990/CYTotalExpensesAmt0439699
IRS990/CYTotalFundraisingExpenseAmt08575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTED ADULTERANT SCREENING FIELD TESTS, PREVENTING ADVERSE DRUG- RELATED EVENTS ASSOCIATED WITH ADULTERATED STREET DRUGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01413
IRS990/FeesForServicesLegalGrp/TotalAmt01413
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08670
IRS990/FeesForServicesManagementGrp/TotalAmt08670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031280
IRS990/FeesForServicesOtherGrp/TotalAmt031280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN OLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHALAINE CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DINA PERRONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exectutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04830
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04830
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474141
IRS990/GrossSalesOfInventoryAmt0442366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015672
IRS990/InsuranceGrp/TotalAmt015672
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03355
IRS990/LandBldgEquipCostOrOtherBssAmt06710
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH ORIENTED SECONDARY DRUG ABUSE PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074865
IRS990/NetAssetsOrFundBalancesEOYAmt027404
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0442366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0344035
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112564
IRS990/OfficeExpensesGrp/TotalAmt0142037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherExpensesGrp/Desc0BANK FEES/PAYMENT PROCESSING
IRS990/OtherExpensesGrp/Desc1MISC TAXES
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11433
IRS990/OtherExpensesGrp/ProgramServicesAmt025777
IRS990/OtherExpensesGrp/TotalAmt023044
IRS990/OtherExpensesGrp/TotalAmt11433
IRS990/OtherExpensesGrp/TotalAmt225777
IRS990/OtherExpensesGrp/TotalAmt38575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02040
IRS990/OtherRevenueTotalAmt02040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077998
IRS990/OtherSalariesAndWagesGrp/TotalAmt077998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032441
IRS990/PayrollTaxesGrp/TotalAmt032441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN OLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: PROVIDED DISTRIBUTION OF DRUG SAFETY LITERATURE AT FESTIVALS & EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0341490
IRS990/PYOtherRevenueAmt0453094
IRS990/PYRevenuesLessExpensesAmt09716
IRS990/PYSalariesCompEmpBnftPaidAmt0116566
IRS990/PYTotalExpensesAmt0458056
IRS990/PYTotalRevenueAmt0467772
IRS990/ReconcilationRevenueExpnssAmt0-63889
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0442366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02047944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98555
IRS990ScheduleA/PublicSupportPY509Pct00.98359
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02135481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246063
IRS990ScheduleA/Total509Grp/TotalAmt02135481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02166797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03355
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06710
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01800
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return was submitted to the board prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor Total expenses - $31280.00 Program service expenses - $31280.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE Total expenses - $594.00 Program service expenses - $594.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSE Total expenses - $314.00 Program service expenses - $0.00 Mgmt and general expenses - $314.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077912
IRS990/TotalAssetsEOYAmt030451
IRS990/TotalAssetsGrp/BOYAmt077912
IRS990/TotalAssetsGrp/EOYAmt030451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029730
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03047
IRS990/TotalLiabilitiesEOYAmt03047
IRS990/TotalLiabilitiesGrp/BOYAmt03047
IRS990/TotalLiabilitiesGrp/EOYAmt03047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027404
IRS990/TotalProgramServiceExpensesAmt0289338
IRS990/TotalReportableCompFromOrgAmt043190
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030451
IRS990/TravelGrp/ManagementAndGeneralAmt04969
IRS990/TravelGrp/ProgramServicesAmt012998
IRS990/TravelGrp/TotalAmt017967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 Grant Street Ste 110
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DANCESAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08886362411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DanceSafe Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0943365608
ReturnHeader/Filer/InCareOfNm0% Mitchell Gomez
ReturnHeader/Filer/PhoneNum08886362411
ReturnHeader/Filer/USAddress/AddressLine1Txt012081 West Alameda Parkway Ste 442
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0338C03A38C135A47FE74D5CD08B67E3C64A00266
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0338C03A38C135A47FE74D5CD08B67E3C64A00266
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094596120181369925137
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.102.193.212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823805809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Generation Accounting & Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 Broadway Ave 828
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094611
ReturnHeader/PreparerPersonGrp/PhoneNum05104859817
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R GROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T00:35:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,451
Liabilities
$3,047
Net assets
$27,404
Revenue
$375,810
Expenses
$439,699
Net income
-$63,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.23$1.39$3.96$3.97$0.01
2023Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$5.41$5.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$3.48$2.95$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$1.60$1.34$0.26
2020Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$1.31$1.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.01$0.94$0.07
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.59$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.38$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.47$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.39$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01