Civic Intelligence

Allison Orr Dance Inc.

990 • Fiscal year 2013 • EIN 01-0812720

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.FORKLIFTDANCEWORKS.ORG

View Organization Page

604 Academy DrAustin, TX 78704-1817

(512) 447-6405

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$91,274

Up $35,314 (+63%) from 2012

Net Assets

Up

$88,789

Up $32,829 (+59%) from 2012

Liabilities

$2,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$302,295

Up $147,886 (+96%) from 2012

Expenses

Up

$269,466

Up $151,049 (+128%) from 2012

Net Income

Down

$32,829

Down $3,163 (-8.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $43,111Net Assets 2010: $43,1112010Assets 2011: $19,968Liabilities 2011: $02011Assets 2012: $55,960Net Assets 2012: $55,9602012Assets 2013: $91,274Liabilities 2013: $2,485Net Assets 2013: $88,7892013Assets 2014: $137,089Liabilities 2014: $2,950Net Assets 2014: $134,1392014Assets 2015: $234,154Liabilities 2015: $2,500Net Assets 2015: $231,6542015Assets 2016: $366,636Liabilities 2016: $561Net Assets 2016: $366,0752016Assets 2017: $590,104Liabilities 2017: $3,204Net Assets 2017: $586,9002017Assets 2018: $599,716Liabilities 2018: $5,552Net Assets 2018: $594,1642018Assets 2019: $435,475Liabilities 2019: $2,423Net Assets 2019: $433,0522019Assets 2020: $721,124Liabilities 2020: $6,837Net Assets 2020: $714,2872020Assets 2021: $649,640Liabilities 2021: $2,102Net Assets 2021: $647,5382021Assets 2022: $957,319Liabilities 2022: $8,114Net Assets 2022: $949,2052022Assets 2023: $663,624Liabilities 2023: $2,580Net Assets 2023: $661,0442023Assets 2024: $591,542Liabilities 2024: $64,856Net Assets 2024: $526,6862024

Highlighted filing

2013

Assets$91,274
Liabilities$2,485
Net Assets$88,789
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $88,272Expenses 2010: $70,602Net Income 2010: $17,6702010Revenue 2011: $102,761Expenses 2011: $125,902Net Income 2011: -$23,1412011Revenue 2012: $154,409Expenses 2012: $118,417Net Income 2012: $35,9922012Revenue 2013: $302,295Expenses 2013: $269,466Net Income 2013: $32,8292013Revenue 2014: $369,624Expenses 2014: $324,274Net Income 2014: $45,3502014Revenue 2015: $444,726Expenses 2015: $347,211Net Income 2015: $97,5152015Revenue 2016: $488,686Expenses 2016: $354,265Net Income 2016: $134,4212016Revenue 2017: $656,208Expenses 2017: $435,383Net Income 2017: $220,8252017Revenue 2018: $577,707Expenses 2018: $570,443Net Income 2018: $7,2642018Revenue 2019: $630,332Expenses 2019: $791,423Net Income 2019: -$161,0912019Revenue 2020: $764,178Expenses 2020: $481,305Net Income 2020: $282,8732020Revenue 2021: $528,274Expenses 2021: $591,563Net Income 2021: -$63,2892021Revenue 2022: $972,782Expenses 2022: $671,378Net Income 2022: $301,4042022Revenue 2023: $600,264Expenses 2023: $888,162Net Income 2023: -$287,8982023Revenue 2024: $910,995Expenses 2024: $944,853Net Income 2024: -$33,8582024

Highlighted filing

2013

Revenue$302,295
Expenses$269,466
Net Income$32,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$302,295
Mission and Program Overview

Mission

Creating and presenting artistic works of dance and movement using both dancers and non-dancers for the purpose of exploring the well-being that comes from self-expression and company participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,261$64,504▲ $60,243
Savings and Temporary Cash Investments$49,603$24,549▼ $25,054
Land, Buildings, and Equipment, Net$1,096$1,221▲ $125
Total Assets$55,960$91,274▲ $35,314
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,485-
Total Liabilities$0$2,485▲ $2,485
Net Assets / Fund Balance
Unrestricted Net Assets$55,960$88,789▲ $32,829
Total Net Assets Fund Balance$55,960$88,789▲ $32,829
Total Liabilities and Net Assets / Fund Balance$55,960$91,274▲ $35,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,221$2,495$3,716
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jennifer WijangcoPresident
Elaine GarzaDirector
Humberto PerezDirector
Juli RemdeDirector
Roger GordonDirector
Lisa ReileSecretary
Ana MartinezTreasurer
Heath HignightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,251
Program Service Revenue
$70,998
Investment Income
$46
Other Revenue
$0
All Other Contributions
$133,331
Change in Net Assets
$32,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,312
Salaries, Compensation, and Employee Benefits$69,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,680$10,933-$142,613
Other Salaries and Wages$54,165$10,075-$64,240
Fees for Services Management$8,510$8,509-$17,019
Insurance$6,538$719-$7,257
Advertising$4,896$2,232-$7,128
Occupancy$875$5,460-$6,335
Fees for Services Accounting-$5,304-$5,304
Payroll Taxes$2,457$2,457-$4,914
Office Expenses$836$2,944-$3,780
Travel$1,675$96-$1,771
Depreciation Depletion$1,283--$1,283
Other Expenses$609$297-$906
All Other Expenses$200--$200
Total Functional Expenses$215,615$53,851$0$269,466
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
01-0812720
Phone
5124476405

Signing Officer

Name
Allison Orr
Title
Artistic Director
Phone
5124476405
Signed
2014-11-11

Organization Details

Principal Officer
Allison Orr
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
200

Preparer

Preparer
Sean Todd CPA Smc
Phone
5123923701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creating and presenting artistic works of dance and movement using both dancers and non-dancers for the purpose of exploring the well-being that comes from self-expression and company participation.”

Form 990, Part IX, Line 11G

“Artist fees 78,931 0 0 contract labor production per 23,853 2,500 0 grant writer 0 6,000 0 fundraising consultant 1,500 0 0 payroll fees 300 300 0 development expenses 0 1,758 0 sets and props 1,946 0 0 staging 5,680 0 0 lighting 15,063 0 0 miscellaneous rentals 1,838 0 0 hospitality and gifts 1,938 375 0 supplies 631 0 0”

Raw XML Appendix367 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATING AND PRESENTING ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES 78,931 0 0 CONTRACT LABOR PRODUCTION PER 23,853 2,500 0 GRANT WRITER 0 6,000 0 FUNDRAISING CONSULTANT 1,500 0 0 PAYROLL FEES 300 300 0 DEVELOPMENT EXPENSES 0 1,758 0 SETS AND PROPS 1,946 0 0 STAGING 5,680 0 0 LIGHTING 15,063 0 0 MISCELLANEOUS RENTALS 1,838 0 0 HOSPITALITY AND GIFTS 1,938 375 0 SUPPLIES 631 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055960
IRS990/TotalAssetsEOYAmt091274
IRS990/TotalAssetsGrp/BOYAmt055960
IRS990/TotalAssetsGrp/EOYAmt091274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231251
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02485
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088789
IRS990/TotalProgramServiceExpensesAmt0215615
IRS990/TotalProgramServiceRevenueAmt070998
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302295
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091274
IRS990/TravelGrp/ManagementAndGeneralAmt096
IRS990/TravelGrp/ProgramServicesAmt01675
IRS990/TravelGrp/TotalAmt01771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088789
IRS990/USAddress/AddressLine10604 ACADEMY DR
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0787041817
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FORKLIFTDANCEWORKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124476405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLISON ORR DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0010812720
ReturnHeader/Filer/PhoneNum05124476405
ReturnHeader/Filer/USAddress/AddressLine10604 ACADEMY DR
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787041817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263505818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBNETT FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 CHEATHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786666955
ReturnHeader/PreparerPersonGrp/PhoneNum05123923701
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN TODD CPA SMC
ReturnHeader/ReturnTs02014-11-13T13:42:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,274
Liabilities
$2,485
Net assets
$88,789
Revenue
$302,295
Expenses
$269,466
Net income
$32,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.65$5.27$9.11$9.45$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.03$6.61$6.00$8.88$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.08$9.49$9.73$6.71$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.02$6.48$5.28$5.92$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.07$7.14$7.64$4.81$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$6.30$7.91$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.06$5.94$5.78$5.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.03$5.87$6.56$4.35$2.21
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$4.89$3.54$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.03$2.32$4.45$3.47$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$3.70$3.24$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$3.02$2.69$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.54$1.18$0.36
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.03$1.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.88$0.71$0.18