Civic Intelligence

Perpetual Motion Modern Dance Oklahoma Inc

990EZ • Fiscal year 2018 • EIN 03-0391852

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 1916Oklahoma City, OK 73101

(405) 283-6852

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,996

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$979

Down $10,802 (-92%) from 2017

Net Assets

Down

$915

Down $7,518 (-89%) from 2017

Liabilities

Down

$64

Down $3,284 (-98%) from 2017

Revenue

Down

$74,500

Down $1,572 (-2.1%) from 2017

Expenses

Up

$82,018

Up $3,883 (+5.0%) from 2017

Net Income

Down

-$7,518

Down $5,455 (-264%) from 2017

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

2018

Assets$979
Liabilities$64
Net Assets$915

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

2018

Revenue$74,500
Expenses$82,018
Net Income-$7,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$76,018
Mission and Program Overview

Mission

Create, develop, and inspire innovative dance.

Program Services

DescriptionGrantsExpenses
MEOW WOLF TOUR - CONTRACT TOUR AT MEOW WOLF SANTA FE. CONSISTED OF A WEEK LONG RESIDENCY IN JUNE WITH APPROXIMATELY 12 COMPANY MEMBERS AND 2 SUPPORT CREW MEMBERS. PERFORMANCES DAILY DURING OPEN HOURS OF THE VENUE.$0$28,356
OTHER PERFORMANCES, TOURING, CLASSES, WORKSHOPS, AND FUNDRAISING ACTIVITIES$0$25,647
CORA'S DOOR - ANNUAL PRODUCTION. CORA'S DOOR WAS HELD IN MAY AND CONSISTED OF 4 PERFORMANCES OF APPROXIMATELY 50-150 ATTENDEES EACH. PRODUCTION PUT ON BY APPROXIMATELY 12 COMPANY MEMBERS AND 5-10 SUPPORT CREW MEMBERS.$10,100$19,518
OKLAHOMA CONTEMPORARY DANCE FESTIVAL - THIS FESTIVAL ALLOWS DANCERS AGES 13 AND UP THROUGHOUT THE MID WEST REGION TO STUDY WITH PROFESSIONAL CHOREOGRAPHERS THROUGHOUT THE MONTH OF JULY CULMINATING IN A FINAL PERFORMANCE OF SEVERAL UNIQUELY CONSTRUCTED PIECES. THE ANNUAL FESTIVAL CONSISTS OF APPROXIMATELY 30-50 PARTICPANTS AND 10 CHOREOGRAPHERS. THE PERFORMANCE IS TWO EVENINGS WITH APPROXIMATELY 50-100 ATTENDEES EACH NIGHT.$4,000$10,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA JENKINSCompany ManagerPT$9,996-$9,996
AMY NEVIUSPm2 DirectorPT$3,709-$3,709
MICHELLE MOELLERArtistic DirectorPT$1,964-$1,964
CAITLIN ROBINSONInterim Treasurer-$503-$503
DAWN MCPHETRIDGESecretary-$0--
ALISON HOOKSMember-$0--
SUMMER PEPPLERMember-$0--
MINDY CASHMember-$0--
Filing and Contact Details

Filer

Filer Name
Perpetual Motion Modern Dance
EIN
03-0391852
Phone
4052836852
Address
PO BOX 1916, OKLAHOMA CITY, OK 73101

Signing Officer

Name
Caitlin Robinson
Title
Interim Treasurer
Phone
4052020650
Signed
2019-11-15

Preparer

Firm
R Mark Geurkink CPA Plc
Address
1300 MCGEE DR STE 101, NORMAN, OK 73072
Preparer
Cameron G Robinson
Phone
4053217575
Supplemental Narrative

Additional Explanations

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

Description: bank charges. Amount: 45. Description: costume expense. Amount: 4,446. Description: education expense. Amount: 109. Description: equipment rental. Amount: 532. Description: general supplies. Amount: 928. Description: insurance expense. Amount: 185. Description: interest expense. Amount: 1,050. Description: licences. Amount: 200. Description: lighting supplies. Amount: 326. Description: marketing, advertising, and promotion. Amount: 1,914. Description: meals and entertainment. Amount: 2,920. Description: monthly subscription fees. Amount: 1,096. Description: office supplies. Amount: 310. Description: other expense. Amount: 84. Description: rigging and aerial supplies. Amount: 145. Description: swag expense. Amount: 2,000. Description: transaction fees. Amount: 441. Description: travel expense. Amount: 3,477. Total to form 990-ez, line 16: 20,208.

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

Description: amex payable. Beg. Of year amount: 3,348. End of year amount: 64.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04052836852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1916
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/PersonNm5ALISON HOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUMMER PEPPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MINDY CASH
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
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE, DEVELOP, AND INSPIRE INNOVATIVE DANCE.
IRS990EZ/PrintingPublicationsPostageAmt01219
IRS990EZ/ProgramServiceRevenueAmt051010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEOW WOLF TOUR - CONTRACT TOUR AT MEOW WOLF SANTA FE. CONSISTED OF A WEEK LONG RESIDENCY IN JUNE WITH APPROXIMATELY 12 COMPANY MEMBERS AND 2 SUPPORT CREW MEMBERS. PERFORMANCES DAILY DURING OPEN HOURS OF THE VENUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CORA'S DOOR - ANNUAL PRODUCTION. CORA'S DOOR WAS HELD IN MAY AND CONSISTED OF 4 PERFORMANCES OF APPROXIMATELY 50-150 ATTENDEES EACH. PRODUCTION PUT ON BY APPROXIMATELY 12 COMPANY MEMBERS AND 5-10 SUPPORT CREW MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OKLAHOMA CONTEMPORARY DANCE FESTIVAL - THIS FESTIVAL ALLOWS DANCERS AGES 13 AND UP THROUGHOUT THE MID WEST REGION TO STUDY WITH PROFESSIONAL CHOREOGRAPHERS THROUGHOUT THE MONTH OF JULY CULMINATING IN A FINAL PERFORMANCE OF SEVERAL UNIQUELY CONSTRUCTED PIECES. THE ANNUAL FESTIVAL CONSISTS OF APPROXIMATELY 30-50 PARTICPANTS AND 10 CHOREOGRAPHERS. THE PERFORMANCE IS TWO EVENINGS WITH APPROXIMATELY 50-100 ATTENDEES EACH NIGHT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PERFORMANCES, TOURING, CLASSES, WORKSHOPS, AND FUNDRAISING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325647
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt016172
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01518
IRS990EZ/SpecialEventsNetIncomeLossAmt02992
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082018
IRS990EZ/TotalProgramServiceExpensesAmt083536
IRS990EZ/TotalRevenueAmt074500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERPETUALMOTIONDANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019275
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061952
IRS990ScheduleA/TotalSupportAmt061952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 45. DESCRIPTION: COSTUME EXPENSE. AMOUNT: 4,446. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 109. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 532. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 928. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 185. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,050. DESCRIPTION: LICENCES. AMOUNT: 200. DESCRIPTION: LIGHTING SUPPLIES. AMOUNT: 326. DESCRIPTION: MARKETING, ADVERTISING, AND PROMOTION. AMOUNT: 1,914. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,920. DESCRIPTION: MONTHLY SUBSCRIPTION FEES. AMOUNT: 1,096. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 310. DESCRIPTION: OTHER EXPENSE. AMOUNT: 84. DESCRIPTION: RIGGING AND AERIAL SUPPLIES. AMOUNT: 145. DESCRIPTION: SWAG EXPENSE. AMOUNT: 2,000. DESCRIPTION: TRANSACTION FEES. AMOUNT: 441. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,477. TOTAL TO FORM 990-EZ, LINE 16: 20,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AMEX PAYABLE. BEG. OF YEAR AMOUNT: 3,348. END OF YEAR AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052020650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERPETUAL MOTION MODERN DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0PERP
ReturnHeader/Filer/EIN0030391852
ReturnHeader/Filer/PhoneNum04052836852
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/IPv4AddressTxt068.15.244.53
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731535208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R MARK GEURKINK CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 MCGEE DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073072
ReturnHeader/PreparerPersonGrp/PhoneNum04053217575
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON G ROBINSON
ReturnHeader/ReturnTs02019-11-12T16:16:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings