Civic Intelligence

Allison Orr Dance Inc.

990 • Fiscal year 2016 • EIN 01-0812720

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.FORKLIFTDANCEWORKS.ORG

View Organization Page

2023 E Cesar Chavez StAustin, TX 78702

(512) 447-6405

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$366,636

Up $132,482 (+57%) from 2015

Net Assets

Up

$366,075

Up $134,421 (+58%) from 2015

Liabilities

Down

$561

Down $1,939 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$488,686

Up $43,960 (+9.9%) from 2015

Expenses

Up

$354,265

Up $7,054 (+2.0%) from 2015

Net Income

Up

$134,421

Up $36,906 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$366,636
Liabilities$561
Net Assets$366,075
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$488,686
Expenses$354,265
Net Income$134,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$488,686
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$174,400$246,624▲ $72,224
Savings and Temporary Cash Investments$33,848$68,874▲ $35,026
Cash and Non-Interest-Bearing Accounts$21,510$47,588▲ $26,078
Prepaid Expenses and Deferred Charges$2,446$2,019▼ $427
Land, Buildings, and Equipment, Net$950$531▼ $419
Total Assets$234,154$366,636▲ $132,482
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,500$561▼ $1,939
Total Liabilities$2,500$561▼ $1,939
Net Assets / Fund Balance
Unrestricted Net Assets$231,654$366,075▲ $134,421
Total Net Assets Fund Balance$231,654$366,075▲ $134,421
Total Liabilities and Net Assets / Fund Balance$234,154$366,636▲ $132,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$531$4,460$4,991
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie RemdePresident
Lisa LeeSecretary
Nancy ReiterTreasurer
Sarah FinleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,362
Program Service Revenue
$48,527
Investment Income
$27
Other Revenue
$17,770
All Other Contributions
$73,472
Change in Net Assets
$134,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,966
Other Expenses$149,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,479$47,921-$190,400
Fees for Services Other$69,095$12,375-$81,470
Payroll Taxes$7,283$7,283-$14,566
Fees for Services Accounting-$10,300-$10,300
Insurance$7,564$1,316-$8,880
Travel$7,290--$7,290
Office Expenses$1,836$4,575-$6,411
All Other Expenses$2,135$3,739-$5,874
Occupancy-$4,632-$4,632
Other Expenses$4,600$2,269-$2,269
Depreciation Depletion$419--$419
Total Functional Expenses$242,701$111,564$0$354,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Studio54lifts$31,733$13,070-$13,070
Liftafork$14,000$4,700-$4,700
Total Events$45,733$17,770-$17,770
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 annually by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews policies and procedures regularly at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board president lead a compensation review which examined employee salaries and surveyed salary data.”

Form 990, Page 6, Part VI, Line 15B

“Board president led a compensation review which examined employee salaries and surveyed salary data.”

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
Address
2023 E CESAR CHAVEZ ST, AUSTIN, TX 78702

Signing Officer

Name
Nancy Reiter
Title
Treasurer
Phone
5124476405
Signed
2017-06-01

Organization Details

Principal Officer
Julie Remde
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
150

Preparer

Firm
Ruth R Wenzel CPA Pllc
Address
251 N FM 1626 BLDG 1 STE D, BUDA, TX 78610-2714
Preparer
Ruth Wenzel
Phone
5122958180
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

“Artistic fees 39,045 0 0 production personnel 8,051 0 0 grant writer 0 7,500 0 consultant 3,660 0 0 sets and props 2,250 0 0 lighting 3,796 0 0 miscellaneous rentals 3,285 0 0 hospitality and gifts 2,941 0 0 gifts 0 317 0 supplies 917 0 0 sound equipment rental 1,800 0 0 venue rental 3,350 0 0 administrative support contra 0 4,558 0 total 69,095 12,375 0”

Raw XML Appendix354 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS POLICIES AND PROCEDURES REGULARLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT LEAD A COMPENSATION REVIEW WHICH EXAMINED EMPLOYEE SALARIES AND SURVEYED SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PRESIDENT LED A COMPENSATION REVIEW WHICH EXAMINED EMPLOYEE SALARIES AND SURVEYED SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTIC FEES 39,045 0 0 PRODUCTION PERSONNEL 8,051 0 0 GRANT WRITER 0 7,500 0 CONSULTANT 3,660 0 0 SETS AND PROPS 2,250 0 0 LIGHTING 3,796 0 0 MISCELLANEOUS RENTALS 3,285 0 0 HOSPITALITY AND GIFTS 2,941 0 0 GIFTS 0 317 0 SUPPLIES 917 0 0 SOUND EQUIPMENT RENTAL 1,800 0 0 VENUE RENTAL 3,350 0 0 ADMINISTRATIVE SUPPORT CONTRA 0 4,558 0 TOTAL 69,095 12,375 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234154
IRS990/TotalAssetsEOYAmt0366636
IRS990/TotalAssetsGrp/BOYAmt0234154
IRS990/TotalAssetsGrp/EOYAmt0366636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422362
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt0561
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt0561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366075
IRS990/TotalProgramServiceExpensesAmt0242701
IRS990/TotalProgramServiceRevenueAmt048527
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488686
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366636
IRS990/TravelGrp/ProgramServicesAmt07290
IRS990/TravelGrp/TotalAmt07290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366075
IRS990/USAddress/AddressLine1Txt01303 DWYCE DR
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078757
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY REITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124476405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLISON ORR DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0010812720
ReturnHeader/Filer/USAddress/AddressLine1Txt02023 E CESAR CHAVEZ ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA12E8512627DFECC286479B59C55E25069012F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A295ED35ED64E900A7C25E12FD6578809EA78CBA
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH R WENZEL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 N FM 1626 BLDG 1 STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786102714
ReturnHeader/PreparerPersonGrp/PhoneNum05122958180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH WENZEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T09:25:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$366,636
Liabilities
$561
Net assets
$366,075
Revenue
$488,686
Expenses
$354,265
Net income
$134,421
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