Civic Intelligence

Unlimited Jazz Dance Productions

EIN 95-3838442 • 501(c)3 • Encinitas, CA

Profile

Dance performances to educate audiences

438 FulviaEncinitas, CA 92024
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,003

Up $448 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$4,003

Up $448 (+13%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$42,876

Up $5,597 (+15%) from 2015

Expenses

Up

$41,507

Up $672 (+1.6%) from 2015

Net Income

Up

$1,369

Up $4,925 (+138%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15K$10K$5.0K$0Assets 2011: $5,210Liabilities 2011: $02011Assets 2012: $11,221Liabilities 2012: $02012Assets 2013: $9,049Liabilities 2013: $0Net Assets 2013: $9,0492013Assets 2014: $11,336Liabilities 2014: $0Net Assets 2014: $11,3362014Assets 2015: $3,555Liabilities 2015: $0Net Assets 2015: $3,5552015Assets 2016: $4,003Liabilities 2016: $0Net Assets 2016: $4,0032016

Highlighted filing

2016

Assets$4,003
Liabilities$0
Net Assets$4,003
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,005Expenses 2011: $102,167Net Income 2011: -$2,1622011Revenue 2012: $112,746Expenses 2012: $106,735Net Income 2012: $6,0112012Revenue 2013: $82,375Expenses 2013: $85,081Net Income 2013: -$2,7062013Revenue 2014: $83,582Expenses 2014: $81,295Net Income 2014: $2,2872014Revenue 2015: $37,279Expenses 2015: $40,835Net Income 2015: -$3,5562015Revenue 2016: $42,876Expenses 2016: $41,507Net Income 2016: $1,3692016

Highlighted filing

2016

Revenue$42,876
Expenses$41,507
Net Income$1,369
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003
Liabilities
$0
Net assets
$4,003
Revenue
$42,876
Expenses
$41,507
Net income
$1,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.84$0.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.82$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$1.13$1.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.00$1.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$42,876
Mission and Program Overview

Mission

Dance performances to educate audiences

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DANCE PERFORMANCES FOR THE BUSINESS COMMUNITY VENUES INCLUDED CITY OF SAN DIEGO TORREY PINES GOLF COURSE CATAMARAN HOTEL DEL MAR RACE TRACKFIESTA DEL SOL$8,085$19,530
ANNUAL BLURRED BORDERS DANCE FESTIVAL A CROSS CULTURAL EVENT CREATED TO FOSTER THE ARTISTIC AND INTELLECTUAL EXCHANGE OF IDEAS OF PROGRESSIVE INTERNATIONAL NATIONAL AND LOCAL$2,629$6,350
SALON DANCES COMMUNITY SERVED OFFERING A PROFESSIONAL DANCE EXPERIENCE TO AN ALL AGE CITIZENSHIP AT A PAY WHAT YOU CAN AFFORDABLE PRICE$208$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE GABRIELSecretary Treasurer-$0--
GINA HAMMADDirector-$0--
RICHARD MEHEWDirector-$0--
MIMI MILLERDirector-$0--
ARTURO PADILLAPresidentPT$0--
PATRICIA RINCONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Unlimited Jazz Dance Productions
EIN
95-3838442
Address
438 FULVIA, ENCINITAS, CA 92024

Signing Officer

Name
Patricia Rincon
Title
Director
Phone
7606325340
Signed
2017-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
James Sherman EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising marketing 70telephone internet 2,197office expenses 163bank fees 384travel 166insurance 500legal professional 1,211administration fees 2,300filing fee 25miscellaneous 120technical fees 1,600costume 638music 285cast meals 171”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustment to balance 125”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA RINCON
IRS990EZ/BooksInCareOfDetail/PhoneNum07606325340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 FULVIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04003
IRS990EZ/GrossReceiptsAmt042876
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04003
IRS990EZ/OccupancyRentUtltsAndMaintAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA HAMMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MEHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIMI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTURO PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA RINCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0125
IRS990EZ/OtherExpensesTotalAmt09830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE PERFORMANCES TO EDUCATE AUDIENCES
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt024954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL BLURRED BORDERS DANCE FESTIVAL A CROSS CULTURAL EVENT CREATED TO FOSTER THE ARTISTIC AND INTELLECTUAL EXCHANGE OF IDEAS OF PROGRESSIVE INTERNATIONAL NATIONAL AND LOCAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALON DANCES COMMUNITY SERVED OFFERING A PROFESSIONAL DANCE EXPERIENCE TO AN ALL AGE CITIZENSHIP AT A PAY WHAT YOU CAN AFFORDABLE PRICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROFESSIONAL DANCE PERFORMANCES FOR THE BUSINESS COMMUNITY VENUES INCLUDED CITY OF SAN DIEGO TORREY PINES GOLF COURSE CATAMARAN HOTEL DEL MAR RACE TRACKFIESTA DEL SOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02629
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1208
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041507
IRS990EZ/TotalProgramServiceExpensesAmt026380
IRS990EZ/TotalRevenueAmt042876
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44960
IRS990ScheduleA/PublicSupportPY170Pct00.38000
IRS990ScheduleA/PublicSupportTotal170Amt046906
IRS990ScheduleA/SubstantialContributorsTotAmt057411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104317
IRS990ScheduleA/TotalSupportAmt0104317
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING MARKETING 70TELEPHONE INTERNET 2,197OFFICE EXPENSES 163BANK FEES 384TRAVEL 166INSURANCE 500LEGAL PROFESSIONAL 1,211ADMINISTRATION FEES 2,300FILING FEE 25MISCELLANEOUS 120TECHNICAL FEES 1,600COSTUME 638MUSIC 285CAST MEALS 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT TO BALANCE 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RINCON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07606325340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLIMITED JAZZ DANCE PRODUCTIONS
ReturnHeader/Filer/BusinessNameControlTxt0UNLI
ReturnHeader/Filer/EIN0953838442
ReturnHeader/Filer/USAddress/AddressLine1Txt0438 FULVIA
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953786842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 WEST D STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604369044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Sherman EA
ReturnHeader/ReturnTs02017-01-20T08:43:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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