Civic Intelligence

Perpetual Motion Modern Dance Oklahoma Inc

990EZ • Fiscal year 2016 • EIN 03-0391852

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 1916Oklahoma City, OK 73101

(405) 202-0650

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.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,470

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$10,726

Up $5,748 (+115%) from 2015

Net Assets

Up

$10,496

Up $5,518 (+111%) from 2015

Liabilities

Up

$230

Up $230 from 2015

Revenue

Down

$50,950

Down $4,749 (-8.5%) from 2015

Expenses

Down

$45,432

Down $9,222 (-17%) from 2015

Net Income

Up

$5,518

Up $4,473 (+428%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $4,978Liabilities 2015: $0Net Assets 2015: $4,9782015Assets 2016: $10,726Liabilities 2016: $230Net Assets 2016: $10,4962016Assets 2017: $11,781Liabilities 2017: $3,348Net Assets 2017: $8,4332017Assets 2018: $979Liabilities 2018: $64Net Assets 2018: $9152018Assets 2019: $2,940Liabilities 2019: $74Net Assets 2019: $2,8662019Assets 2020: $4,806Liabilities 2020: $0Net Assets 2020: $4,8062020Assets 2021: $2,565Liabilities 2021: $2,164Net Assets 2021: $4012021Assets 2022: $4,785Liabilities 2022: $3,763Net Assets 2022: $1,0222022Assets 2023: $3,570Liabilities 2023: $10,277Net Assets 2023: -$6,7072023Assets 2024: $25,810Liabilities 2024: $12Net Assets 2024: $25,7982024

Highlighted filing

2016

Assets$10,726
Liabilities$230
Net Assets$10,496

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $55,699Expenses 2015: $54,654Net Income 2015: $1,0452015Revenue 2016: $50,950Expenses 2016: $45,432Net Income 2016: $5,5182016Revenue 2017: $76,072Expenses 2017: $78,135Net Income 2017: -$2,0632017Revenue 2018: $74,500Expenses 2018: $82,018Net Income 2018: -$7,5182018Revenue 2019: $54,174Expenses 2019: $52,223Net Income 2019: $1,9512019Revenue 2020: $29,938Expenses 2020: $27,998Net Income 2020: $1,9402020Revenue 2021: $51,932Expenses 2021: $56,337Net Income 2021: -$4,4052021Revenue 2022: $76,643Expenses 2022: $76,022Net Income 2022: $6212022Revenue 2023: $44,830Expenses 2023: $52,559Net Income 2023: -$7,7292023Revenue 2024: $93,259Expenses 2024: $60,754Net Income 2024: $32,5052024

Highlighted filing

2016

Revenue$50,950
Expenses$45,432
Net Income$5,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$50,950
Mission and Program Overview

Mission

Create, develop, and inspire innovative dance.

Program Services

DescriptionGrantsExpenses
TOURING, WORKSHOPS, CLASSES, AND FUNDRAISING ACTIVITIES-$31,962
WANDERLUST-$12,209
FALL FESTIVAL-$1,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA JENKINSAdministativPT$5,470-$5,470
MICHELLE MOELLERArtistic DirectorPT$900-$900
LISA PENDARVISChair-$0--
DAWN MCPHETRIDGESecretary-$0--
CAITLIN ROBINSONTreasurerPT$0--
ALLISON HOOKSMember-$0--
BRITTANY SMITHMember-$0--
LEAH WATSONMember-$0--
SUMMER PEPPLERMember-$0--
Filing and Contact Details

Filer

Filer Name
Perpetual Motion Modern Dance
EIN
03-0391852
Phone
4052020650
Address
PO BOX 1916, OKLAHOMA CITY, OK 73101

Signing Officer

Name
Caitlin Robinson
Title
Treasurer
Phone
4052020650
Signed
2017-11-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,301 office 48 interest 330 bank service charges 33 costume expense 1,063 equipment rental 579 licenses 110 meals & entertainment 197 other expenses 640 rent expense 2,521 supplies 603 transaction fees 235 total 8,660

Form 990-ez, Part II, Line 24

Furniture and equipment 4,922 4,922 total 4,922 4,922

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 230

Form 990-ez, Part III, Line 31

Touring, workshops, classes, and fundraising activities

Raw XML Appendix144 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/PersonNm0KAYLA JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04052020650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1916
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010726
IRS990EZ/GrossReceiptsAmt050950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PENDARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN MCPHETRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAITLIN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON HOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITTANY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEAH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUMMER PEPPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTATIV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04922
IRS990EZ/OtherExpensesTotalAmt08660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE, DEVELOP, AND INSPIRE INNOVATIVE DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt042200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WANDERLUST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TOURING, WORKSHOPS, CLASSES, AND FUNDRAISING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045432
IRS990EZ/TotalProgramServiceExpensesAmt045256
IRS990EZ/TotalRevenueAmt050950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERPETUALMOTIONDANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028025
IRS990ScheduleA/TotalSupportAmt028025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,301 OFFICE 48 INTEREST 330 BANK SERVICE CHARGES 33 COSTUME EXPENSE 1,063 EQUIPMENT RENTAL 579 LICENSES 110 MEALS & ENTERTAINMENT 197 OTHER EXPENSES 640 RENT EXPENSE 2,521 SUPPLIES 603 TRANSACTION FEES 235 TOTAL 8,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 4,922 4,922 TOTAL 4,922 4,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURING, WORKSHOPS, CLASSES, AND FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052020650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERPETUAL MOTION MODERN DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0PERP
ReturnHeader/Filer/EIN0030391852
ReturnHeader/Filer/PhoneNum04052020650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0232D6C711AE3CED70DDDFE1BF8EFBE7218AF5A76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092FED92DA8A0E4A6EE1FFE6A3228C7BA02B9FDF8
ReturnHeader/ReturnTs02017-11-15T09:23:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings