Civic Intelligence

Dance Safe Inc.

990 • Fiscal year 2018 • EIN 94-3365608

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.DANCESAFE.ORG
12081 West Alameda Parkway No 442Lakewood, CO 80228

(888) 636-2411

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$50,214

Flat from 2018

Net Assets

Flat

$50,214

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Flat

$591,079

Flat from 2018

Expenses

Flat

$568,269

Flat from 2018

Net Income

Flat

$22,810

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 2018: $50,214Liabilities 2018: $0Net Assets 2018: $50,2142018Assets 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

2018

Assets$50,214
Liabilities$0
Net Assets$50,214
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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: $386,110Expenses 2017: $429,028Net Income 2017: -$42,9182017Revenue 2018: $591,079Expenses 2018: $568,269Net Income 2018: $22,8102018Revenue 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

2018

Revenue$591,079
Expenses$568,269
Net Income$22,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$591,079
Mission and Program Overview

Mission

Youth oriented secondary drug abuse prevention

To provide drug abuse prevention services for youth oriented second drug users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,296$50,214▲ $24,918
Land, Buildings, and Equipment, Net$3,355--
Total Assets$30,451$50,214▲ $19,763
Other Assets Total$1,800$0▼ $1,800
Liabilities
Accounts Payable and Accrued Expenses$3,047$0▼ $3,047
Total Liabilities$3,047$0▼ $3,047
Net Assets / Fund Balance
Unrestricted Net Assets$27,404$50,214▲ $22,810
Total Net Assets Fund Balance$27,404$50,214▲ $22,810
Total Liabilities and Net Assets / Fund Balance$30,451$50,214▲ $19,763
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell GomezExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Dina PerroneBoard President
Bryan OleyBoard CFO/treasurer
Chalaina ConnorsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,420
Program Service Revenue
$554,655
Investment Income
$4
Other Revenue
$0
All Other Contributions
$36,420
Change in Net Assets
$22,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,813
Salaries, Compensation, and Employee Benefits$274,256
Total Fundraising Expense$10,374
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,105$31,783-$211,888
Office Expenses$101,482$20,516-$121,998
Current Officers, Directors, Trustees, and Key Employees$42,500$7,500-$50,000
Fees for Services Other$29,475--$29,475
Insurance$13,945$2,461-$16,406
Payroll Taxes$10,513$1,855-$12,368
Other Expenses$11,964$1,041$10,374$10,374
Advertising$6,651$1,174-$7,825
All Other Expenses$5,159$293-$5,452
Grants to Domestic Orgs$4,200--$4,200
Fees for Services Accounting$2,550$450-$3,000
Occupancy$2,281$402-$2,683
Fees for Services Legal$632$111-$743
Conferences and Meetings-$30-$30
Total Functional Expenses$468,827$89,068$10,374$568,269
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

Form 990, Part VI, Section B, Line 11B

“The tax return is submitted to the board prior to submission”

Form 990, Part VI, Section C, Line 18

“The organization's tax return is available upon request and on guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dancesafe Inc
EIN
94-3365608
Phone
8886362411
Address
12081 WEST ALAMEDA PARKWAY NO 442, LAKEWOOD, CO 80228

Signing Officer

Name
Mitchell Gomez
Title
Executive Director
Phone
8886362411
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Gomez
Formed
2000
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
300

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Raw XML Appendix378 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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IRS990/MissionDesc0TO PROVIDE A NON-JUDGEMENTAL PERSPECTIVE TO HELP SUPPORT PEOPLE WHO USE DRUGS (NON-ADDICTED RECREATIONAL DRUG USERS) IN MAKING INFORMED DECISIONS ABOUT THEIR HEALTH AND SAFETY. SEE SCHEDULE O FOR CONTINUANCE.DANCESAFE HAS TWO FUNDAMENTAL OPERATING PRINCIPLES: HARM REDUCTION AND PEER-BASED, POPULAR EDUCATION. COMBINING THESE TWO PRINCIPLES HAS ENABLED US TO CREATE SUCCESSFUL, PEER-BASED EDUCATIONAL PROGRAMS TO REDUCE DRUG MISUSE AND EMPOWER YOUNG PEOPLE TO MAKE HEALTHY, INFORMED LIFESTYLE CHOICES. OUR INFORMATION AND SERVICES ARE DIRECTED PRIMARILY TOWARDS NON-ADDICTED, RECREATIONAL DRUG USERS. NON-ADDICTED DRUG USERS ARE AN UNDER-SERVED POPULATION WITHIN THE HARM REDUCTION MOVEMENT, DESPITE THE FACT THAT THEY COMPRISE THE VAST MAJORITY OF DRUG USERS IN OUR SOCIETY. FEW GROUPS ADDRESS THE NEEDS OF THE MAJORITY OF NON-ADDICTED, RECREATIONAL USERS, AND WE HOPE TO FILL THIS GAP. WE NEITHER CONDONE NOR CONDEMN DRUG USE.
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IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt02425524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420687
IRS990ScheduleA/Total509Grp/TotalAmt02425524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02455714
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS SUBMITTED TO THE BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030451
IRS990/TotalAssetsEOYAmt050214
IRS990/TotalAssetsGrp/BOYAmt030451
IRS990/TotalAssetsGrp/EOYAmt050214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036420
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03047
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03047
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0179964
IRS990/TotalProgramServiceExpensesAmt0468827
IRS990/TotalProgramServiceRevenueAmt0554655
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050214
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080228
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DANCESAFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08886362411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCESAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0943365608
ReturnHeader/Filer/PhoneNum08886362411
ReturnHeader/Filer/USAddress/AddressLine1Txt012081 WEST ALAMEDA PARKWAY NO 442
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0659C96C1554243461D0E6FF85C0280EF140DBEBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF3F662CC2085D1938B31A23831BF3714BC300A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.112.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03460 TORRANCE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105404118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY P BOZANIC CPA
ReturnHeader/ReturnTs02019-05-15T10:14:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,214
Liabilities
$0
Net assets
$50,214
Revenue
$591,079
Expenses
$568,269
Net income
$22,810
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
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.57$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.59$0.57$0.02
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