Civic Intelligence

Allison Orr Dance Inc.

990 • Fiscal year 2017 • EIN 01-0812720

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$590,104

Up $223,468 (+61%) from 2016

Net Assets

Up

$586,900

Up $220,825 (+60%) from 2016

Liabilities

Up

$3,204

Up $2,643 (+471%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$656,208

Up $167,522 (+34%) from 2016

Expenses

Up

$435,383

Up $81,118 (+23%) from 2016

Net Income

Up

$220,825

Up $86,404 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$590,104
Liabilities$3,204
Net Assets$586,900
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$656,208
Expenses$435,383
Net Income$220,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$656,208
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$246,624$337,243▲ $90,619
Savings and Temporary Cash Investments$68,874$198,921▲ $130,047
Cash and Non-Interest-Bearing Accounts$47,588$50,116▲ $2,528
Prepaid Expenses and Deferred Charges$2,019$2,617▲ $598
Land, Buildings, and Equipment, Net$531$207▼ $324
Total Assets$366,636$590,104▲ $223,468
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$561$3,204▲ $2,643
Total Liabilities$561$3,204▲ $2,643
Net Assets / Fund Balance
Unrestricted Net Assets$366,075$586,900▲ $220,825
Total Net Assets Fund Balance$366,075$586,900▲ $220,825
Total Liabilities and Net Assets / Fund Balance$366,636$590,104▲ $223,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207$4,784$4,991
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sarah FinleyPresident
Lisa LeeSecretary
Nancy ReiterTreasurer
Michelle MartellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$579,375
Program Service Revenue
$67,937
Investment Income
$46
Other Revenue
$8,850
All Other Contributions
$340,871
Change in Net Assets
$220,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,562
Other Expenses$204,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,280$58,280-$211,560
Fees for Services Other$108,957$11,102-$120,059
Travel$22,081--$22,081
Office Expenses$9,952$11,101-$21,053
Payroll Taxes$7,251$7,251-$14,502
Fees for Services Accounting-$8,745-$8,745
Insurance$5,656$1,313-$6,969
Occupancy-$5,363-$5,363
All Other Expenses$2,554$2,386-$4,940
Other Employee Benefits$2,250$2,250-$4,500
Other Expenses$3,350$3,299-$3,299
Information Technology$375$375-$750
Depreciation Depletion$324--$324
Total Functional Expenses$316,030$119,353$0$435,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liftafork$13,825$5,450-$5,450
Studio54lifts$29,876$3,400-$3,400
Total Events$43,701$8,850-$8,850
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
2018-10-30

Organization Details

Principal Officer
Sarah Finley
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
130

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 51,296 0 0 production personnel 26,669 0 0 grant writer 0 6,875 0 consultant 6,270 0 0 sets and props 2,044 0 0 lighting 9,862 0 0 miscellaneous rentals 2,454 0 0 hospitality and gifts 4,589 0 0 gifts 0 912 0 supplies 2,637 0 0 sound equipment rental 2,551 0 0 venue rental 585 3,315 0 total 108,957 11,102 0”

Raw XML Appendix361 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/Event2Nm0LIFTAFORK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08850
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 51,296 0 0 PRODUCTION PERSONNEL 26,669 0 0 GRANT WRITER 0 6,875 0 CONSULTANT 6,270 0 0 SETS AND PROPS 2,044 0 0 LIGHTING 9,862 0 0 MISCELLANEOUS RENTALS 2,454 0 0 HOSPITALITY AND GIFTS 4,589 0 0 GIFTS 0 912 0 SUPPLIES 2,637 0 0 SOUND EQUIPMENT RENTAL 2,551 0 0 VENUE RENTAL 585 3,315 0 TOTAL 108,957 11,102 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/TotalAssetsBOYAmt0366636
IRS990/TotalAssetsEOYAmt0590104
IRS990/TotalAssetsGrp/BOYAmt0366636
IRS990/TotalAssetsGrp/EOYAmt0590104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579375
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561
IRS990/TotalLiabilitiesEOYAmt03204
IRS990/TotalLiabilitiesGrp/BOYAmt0561
IRS990/TotalLiabilitiesGrp/EOYAmt03204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586900
IRS990/TotalProgramServiceExpensesAmt0316030
IRS990/TotalProgramServiceRevenueAmt067937
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656208
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590104
IRS990/TravelGrp/ProgramServicesAmt022081
IRS990/TravelGrp/TotalAmt022081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586900
IRS990/USAddress/AddressLine1Txt01704 PALMA PLAZA
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY REITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124476405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/AtSubmissionCreationDeviceId0A295ED35ED64E900A7C25E12FD6578809EA78CBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A295ED35ED64E900A7C25E12FD6578809EA78CBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.133.97.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:04
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH WENZEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T14:21:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,104
Liabilities
$3,204
Net assets
$586,900
Revenue
$656,208
Expenses
$435,383
Net income
$220,825
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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