Civic Intelligence

Perpetual Motion Modern Dance Oklahoma Inc

990EZ • Fiscal year 2017 • EIN 03-0391852

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PERPETUALMOTIONDANCE.ORG
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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,924

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,781

Up $1,055 (+9.8%) from 2016

Net Assets

Down

$8,433

Down $2,063 (-20%) from 2016

Liabilities

Up

$3,348

Up $3,118 (+1356%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$76,072

Up $25,122 (+49%) from 2016

Expenses

Up

$78,135

Up $32,703 (+72%) from 2016

Net Income

Down

-$2,063

Down $7,581 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$11,781
Liabilities$3,348
Net Assets$8,433
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$76,072
Expenses$78,135
Net Income-$2,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$77,236
Mission and Program Overview

Mission

Create, develop, and inspire innovative dance.

Program Services

DescriptionGrantsExpenses
OTHER PERFORMANCES, TOURING, CLASSES, WORKSHOPS, AND FUNDRAISING ACTIVITIES$0$34,265
MEOW WOLF TOUR$0$21,814
QUINZE 15TH ANNIVERSARY SHOW$7,500$16,170
OKLAHOMA CONTEMPORARY DANCE FESTIVAL$3,400$7,050
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA JENKINSCompany ManagerPT$9,924-$9,924
AMY NEVIUSPm2 DirectorPT$3,264-$3,264
MICHELLE MOELLERArtistic DirectorPT$1,534-$1,534
CAITLIN ROBINSONInterim Treasurer-$770-$770
DAWN MCPHETRIDGESecretary-$0--
ALLISON HOOKSMember-$0--
BRITTANY SMITHMember-$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
2018-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,399. Description: other expenses. Amount: 5,550. Total to form 990-ez, line 14: 10,949.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 98. Description: costume expense. Amount: 1,960. Description: equipment rental. Amount: 1,164. Description: general supplies. Amount: 843. Description: insurance expense. Amount: 1,434. Description: interest expense. Amount: 290. Description: licences. Amount: 55. Description: marketing, advertising, and promotion. Amount: 3,508. Description: meals and entertainment. Amount: 1,406. Description: monthly subscription fees. Amount: 261. Description: office supplies. Amount: 128. Description: other expense. Amount: 141. Description: petty cash. Amount: 100. Description: rigging and aerial supplies. Amount: 3,012. Description: transaction fees. Amount: 549. Description: travel expense. Amount: 2,851. Total to form 990-ez, line 16: 17,800.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,922. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: amex payable. Beg. Of year amount: 230. End of year amount: 3,348.”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY NEVIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAITLIN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN MCPHETRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON HOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITTANY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUMMER PEPPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMPANY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PM2 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERIM TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE, DEVELOP, AND INSPIRE INNOVATIVE DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramServiceRevenueAmt060408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUINZE 15TH ANNIVERSARY SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEOW WOLF TOUR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OKLAHOMA CONTEMPORARY DANCE FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PERFORMANCES, TOURING, CLASSES, WORKSHOPS, AND FUNDRAISING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt334265
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02235
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt079299
IRS990EZ/TotalRevenueAmt076072
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERPETUALMOTIONDANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041454
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041454
IRS990ScheduleA/TotalSupportAmt041454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,399. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,550. TOTAL TO FORM 990-EZ, LINE 14: 10,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 98. DESCRIPTION: COSTUME EXPENSE. AMOUNT: 1,960. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,164. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 843. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,434. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 290. DESCRIPTION: LICENCES. AMOUNT: 55. DESCRIPTION: MARKETING, ADVERTISING, AND PROMOTION. AMOUNT: 3,508. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,406. DESCRIPTION: MONTHLY SUBSCRIPTION FEES. AMOUNT: 261. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 128. DESCRIPTION: OTHER EXPENSE. AMOUNT: 141. DESCRIPTION: PETTY CASH. AMOUNT: 100. DESCRIPTION: RIGGING AND AERIAL SUPPLIES. AMOUNT: 3,012. DESCRIPTION: TRANSACTION FEES. AMOUNT: 549. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,851. TOTAL TO FORM 990-EZ, LINE 16: 17,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,922. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AMEX PAYABLE. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 3,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052020650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1B0D3E40B80C45CBCFAF5002E7DF6DDE76CA3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.207.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:05:42
ReturnHeader/ReturnTs02018-11-14T09:05:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,781
Liabilities
$3,348
Net assets
$8,433
Revenue
$76,072
Expenses
$78,135
Net income
-$2,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$93.3$60.8$32.5
2023Detailed filing. Detailed filing data is available for this year.$3.57$10.3$6.71$44.8$52.6$7.73
2022Detailed filing. Detailed filing data is available for this year.$4.79$3.76$1.02$76.6$76.0$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.16$0.40$51.9$56.3$4.41
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$29.9$28.0$1.94
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.87$54.2$52.2$1.95
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$74.5$82.0$7.52
2017Detailed filing. Detailed filing data is available for this year.$11.8$3.35$8.43$76.1$78.1$2.06
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.23$10.5$51.0$45.4$5.52
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$55.7$54.7$1.05