Civic Intelligence

Allison Orr Dance Inc.

990 • Fiscal year 2014 • EIN 01-0812720

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.FORKLIFTDANCEWORKS.ORG

View Organization Page

2023 E Cesar Chavez StAustin, TX 78702-4511

(512) 447-6405

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$137,089

Up $45,815 (+50%) from 2013

Net Assets

Up

$134,139

Up $45,350 (+51%) from 2013

Liabilities

Up

$2,950

Up $465 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$369,624

Up $67,329 (+22%) from 2013

Expenses

Up

$324,274

Up $54,808 (+20%) from 2013

Net Income

Up

$45,350

Up $12,521 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$137,089
Liabilities$2,950
Net Assets$134,139
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$369,624
Expenses$324,274
Net Income$45,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$382,778
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
Pledges and Grants Receivable$24,549$60,940▲ $36,391
Cash and Non-Interest-Bearing Accounts$64,504$45,759▼ $18,745
Savings and Temporary Cash Investments-$26,212-
Prepaid Expenses and Deferred Charges-$2,446-
Land, Buildings, and Equipment, Net$1,221$732▼ $489
Total Assets$91,274$137,089▲ $45,815
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,485$2,950▲ $465
Total Liabilities$2,485$2,950▲ $465
Net Assets / Fund Balance
Unrestricted Net Assets$88,789$134,139▲ $45,350
Total Net Assets Fund Balance$88,789$134,139▲ $45,350
Total Liabilities and Net Assets / Fund Balance$91,274$137,089▲ $45,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$732$2,984$3,716
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jennifer WijangcoPresident
Allen SmallDirector
Elaine GarzaDirector
Humberto a PerezDirector
Julie RemdeDirector
Lisa LeeDirector
Roger GordonDirector
Lisa ReileSecretary
Ana MartinezTreasurer
Heath HignightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,347
Program Service Revenue
$114,720
Investment Income
$30
Other Revenue
$527
All Other Contributions
$145,868
Change in Net Assets
$45,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,918
Salaries, Compensation, and Employee Benefits$123,356
Total Fundraising Expense$5,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,965$14,625-$114,590
Fees for Services Other$89,681$12,415$5,247$107,343
Fees for Services Management$23,723$23,723-$47,446
Fees for Services Accounting-$11,478-$11,478
Occupancy$1,676$9,495-$11,171
Payroll Taxes$4,383$4,383-$8,766
Travel$7,138$46-$7,184
Insurance$3,355$891$52$4,298
Advertising$2,374$1,017-$3,391
Office Expenses-$2,149-$2,149
Depreciation Depletion$489--$489
Other Expenses$410$2,152-$410
All Other Expenses-$34-$34
Total Functional Expenses$235,514$83,461$5,299$324,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,681
Fundraising Direct Expenses$13,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Studio54klifts$29,681$13,681$13,154$527
Total Events$29,681$13,681$13,154$527
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by staff and members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Allison Orr Dance Inc
EIN
01-0812720
Phone
5124476405
Address
2023 E CESAR CHAVEZ ST, AUSTIN, TX 78702-4511

Signing Officer

Name
Ana Martinez
Title
Treasurer
Phone
5124476405
Signed
2015-11-16

Organization Details

Principal Officer
Ana Martinez
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
200

Preparer

Firm
Robnett Financial LLC
Address
401 CHEATHAM ST, SAN MARCOS, TX 78666-6955
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 51,203 0 0 contract labor production per 14,422 3,000 0 grant writer 0 6,750 0 fundraising consultant 750 0 0 payroll fees 412 412 0 development expenses 0 2,037 0 sets and props 1,421 0 0 staging 2,550 0 0 lighting 8,692 0 0 miscellaneous rentals 1,166 0 0 hospitality and gifts 1,583 216 0 supplies 2,373 0 0 costumes 182 0 0 sound equipment rental 4,300 0 0 tenting 627 0 0 studio54klifts dj 0 0 300 master of ceremonies 0 0 300 photographers 0 0 320 lighting crew 0 0 390 event planner 0 0 3,000 copying fees 0 0 17 printing 0 0 683 bank charges 0 0 237”

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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/ExplanationTxt1FORM 990 IS REVIEWED BY STAFF AND MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES 51,203 0 0 CONTRACT LABOR PRODUCTION PER 14,422 3,000 0 GRANT WRITER 0 6,750 0 FUNDRAISING CONSULTANT 750 0 0 PAYROLL FEES 412 412 0 DEVELOPMENT EXPENSES 0 2,037 0 SETS AND PROPS 1,421 0 0 STAGING 2,550 0 0 LIGHTING 8,692 0 0 MISCELLANEOUS RENTALS 1,166 0 0 HOSPITALITY AND GIFTS 1,583 216 0 SUPPLIES 2,373 0 0 COSTUMES 182 0 0 SOUND EQUIPMENT RENTAL 4,300 0 0 TENTING 627 0 0 STUDIO54KLIFTS DJ 0 0 300 MASTER OF CEREMONIES 0 0 300 PHOTOGRAPHERS 0 0 320 LIGHTING CREW 0 0 390 EVENT PLANNER 0 0 3,000 COPYING FEES 0 0 17 PRINTING 0 0 683 BANK CHARGES 0 0 237
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
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt088789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134139
IRS990/USAddress/AddressLine1Txt02023 E CESAR CHAVEZ ST
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787024511
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IRS990/WebsiteAddressTxt0WWW.FORKLIFTDANCEWORKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124476405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLISON ORR DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0010812720
ReturnHeader/Filer/PhoneNum05124476405
ReturnHeader/Filer/USAddress/AddressLine1Txt02023 E CESAR CHAVEZ ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787024511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263505818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBNETT FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHEATHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,089
Liabilities
$2,950
Net assets
$134,139
Revenue
$369,624
Expenses
$324,274
Net income
$45,350
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