Civic Intelligence

Perpetual Motion Modern Dance Oklahoma Inc

990EZ • Fiscal year 2021 • EIN 03-0391852

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,565

Down $2,241 (-47%) from 2020

Net Assets

Down

$401

Down $4,405 (-92%) from 2020

Liabilities

Up

$2,164

Up $2,164 from 2020

Revenue

Up

$51,932

Up $21,994 (+73%) from 2020

Expenses

Up

$56,337

Up $28,339 (+101%) from 2020

Net Income

Down

-$4,405

Down $6,345 (-327%) from 2020

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

2021

Assets$2,565
Liabilities$2,164
Net Assets$401

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

2021

Revenue$51,932
Expenses$56,337
Net Income-$4,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$53,736
Mission and Program Overview

Mission

Create, develop, and inspire innovative dance.

Create develop inspire innovative dance

Program Services

DescriptionGrantsExpenses
REWIND - ANNUAL PRODUCTION IN PARTNERSHIP WITH LOCAL ART VENUE. CANCELED IN 2020 DUE TO COVID, COMPLETED IN 2021. 5 PERFORMANCES 50-100 ATTENDEES PER PERFORMANCE.$11,250$30,220
Other program services-$19,256
OKLAHOMA CONTEMPORARY DANCE FESTIVAL - DANCERS AGED 13+ STUDY WITH PROFESSIONAL CHOREOGRAPHERS & PERFORM. FESTIVAL INCLUDES CLASS OFFERINGS. 10-15 CHOROEGRAPHERS, 25-50 PARTICIPANT$4,250$7,072
MODERN AND AERIAL DANCE CLASSES AND WORKSHOPS - 1-2 HOUR CLASSES OR WORKSHOPS. CLASS AND WORKSHOP SIZE CAN RANGE UP TO 25 PARTICIPANTS. WEEKLY CLASSES AND POP-UP WORKSHOPS.-$1,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA JENKINSCompany ManagerPT$11,200-$11,200
AMY NEVIUSRehearsal & Pm2 DirectorPT$2,420-$2,420
CAITLIN ROBINSONTreasurerPT$1,615-$1,615
MICHELLE MOELLERArtistic DirectorPT$965-$965
MIKE MORGANChair-$0--
RICKI HARNEDVice Chair-$0--
ANNIE GIBSONMember-$0--
ANNA JANSMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Caitlin Robinson
Title
Board Treasurer
Phone
4052836852
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 372interest and fees 652costume expense 1,927general supplies 2,185marketing, advertising, promotion 752meals and entertainment 214monthly subscription fees 1,918music expense (52)office supplies 54other expense 1,451travel expense 216

Description of other assets Part II line 24

Category beginning of year end of yearother depreciable assets 2,267 2,180

Description of total liabilities Part II line 26

Category beginning of year end of yearamex payable 0 2,164

Other program services Part III line 31

Other contract performances, touring, classes, workshops, residencies, and operation activities.

Raw XML Appendix210 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 372INTEREST AND FEES 652COSTUME EXPENSE 1,927GENERAL SUPPLIES 2,185MARKETING, ADVERTISING, PROMOTION 752MEALS AND ENTERTAINMENT 214MONTHLY SUBSCRIPTION FEES 1,918MUSIC EXPENSE (52)OFFICE SUPPLIES 54OTHER EXPENSE 1,451TRAVEL EXPENSE 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 2,267 2,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAMEX PAYABLE 0 2,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACT PERFORMANCES, TOURING, CLASSES, WORKSHOPS, RESIDENCIES, AND OPERATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04052836852
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0030391852
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ReturnHeader/Filer/USAddress/ZIPCd073101
ReturnHeader/ReturnTs02022-11-14T10:13:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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