Civic Intelligence

Dance Houston

990 • Fiscal year 2015 • EIN 20-1473943

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 29, 2015

Organization ProfileWWW.DANCEHOUSTON.ORG
2450 LouisianaHouston, TX 77006

(713) 526-1049

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,312

Down $11,586 (-65%) from 2014

Net Assets

Down

$2,491

Down $13,902 (-85%) from 2014

Liabilities

Up

$3,821

Up $2,316 (+154%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$261,987

Down $20,692 (-7.3%) from 2014

Expenses

Down

$276,393

Down $3,516 (-1.3%) from 2014

Net Income

Down

-$14,406

Down $17,176 (-620%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $451Liabilities 2012: $11,440Net Assets 2012: -$10,9892012Assets 2013: $14,682Liabilities 2013: $1,059Net Assets 2013: $13,6232013Assets 2014: $17,898Liabilities 2014: $1,505Net Assets 2014: $16,3932014Assets 2015: $6,312Liabilities 2015: $3,821Net Assets 2015: $2,4912015Assets 2016: $15,852Liabilities 2016: $19,129Net Assets 2016: -$3,2772016Assets 2017: $9,951Liabilities 2017: $14,919Net Assets 2017: -$4,9682017Assets 2018: $36,693Liabilities 2018: $203Net Assets 2018: $36,4902018Assets 2019: $36,469Liabilities 2019: $1,357Net Assets 2019: $35,1122019Assets 2020: $52,524Liabilities 2020: $1,368Net Assets 2020: $51,1562020Assets 2021: $6,298Liabilities 2021: $1,965Net Assets 2021: $4,3332021Assets 2022: $26,324Liabilities 2022: $677Net Assets 2022: $25,6472022Assets 2023: $8,356Liabilities 2023: $8,056Net Assets 2023: $3002023Assets 2025: -$6,634Liabilities 2025: $13,297Net Assets 2025: -$19,9312025

Highlighted filing

2015

Assets$6,312
Liabilities$3,821
Net Assets$2,491
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $277,0772012Expenses 2013: $235,2122013Revenue 2014: $282,679Expenses 2014: $279,909Net Income 2014: $2,7702014Revenue 2015: $261,987Expenses 2015: $276,393Net Income 2015: -$14,4062015Revenue 2016: $274,342Expenses 2016: $281,153Net Income 2016: -$6,8112016Revenue 2017: $264,251Expenses 2017: $265,941Net Income 2017: -$1,6902017Revenue 2018: $310,955Expenses 2018: $269,004Net Income 2018: $41,9512018Revenue 2019: $200,213Expenses 2019: $201,591Net Income 2019: -$1,3782019Revenue 2020: $260,696Expenses 2020: $244,651Net Income 2020: $16,0452020Revenue 2021: $209,882Expenses 2021: $256,585Net Income 2021: -$46,7032021Revenue 2022: $270,497Expenses 2022: $249,183Net Income 2022: $21,3142022Revenue 2023: $286,106Expenses 2023: $311,255Net Income 2023: -$25,1492023Revenue 2025: $162,159Expenses 2025: $160,337Net Income 2025: $1,8222025

Highlighted filing

2015

Revenue$261,987
Expenses$276,393
Net Income-$14,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$261,987
Mission and Program Overview

Mission

To enrich, engage and energize the community through the art of dance via multi-cultural events and educational programs.

To advance dance as an art form and an instrument to serve the community in and around houston. The aim is to raise the awareness, attractiveness and accessibility of dance through outreach and serve as a conduit to support charitable, educational and exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,736$3,392▼ $12,344
Land, Buildings, and Equipment, Net$2,162$2,920▲ $758
Rtn Earn Endowment Incm Other Fnds$16,393$2,491▼ $13,902
Total Assets$17,898$6,312▼ $11,586
Liabilities
Other Liabilities$1,505$3,821▲ $2,316
Total Liabilities$1,505$3,821▲ $2,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,393$2,491▼ $13,902
Total Liabilities and Net Assets / Fund Balance$17,898$6,312▼ $11,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,920$4,164-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea CodyCEO/directorPT$43,500$43,500

Board Members and Trustees

NameTitle
Meera NaehrPresident/director
Courtney PernaDirector
Naana DanquahDirector
Shenequa ArandaDirector
Amanda ZubireSecretary/director
Claudette LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,210
Program Service Revenue
$192,777
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,210
Change in Net Assets
$-14,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$45,036Actual Cost
Total Noncash Contributions9$45,036-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,916
Salaries, Compensation, and Employee Benefits$71,477
Total Fundraising Expense$173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,708$0$0$58,708
Current Officers, Directors, Trustees, and Key Employees$39,150$4,350$0$43,500
Advertising$38,030$0$0$38,030
Other Salaries and Wages$19,890$833$0$20,723
Occupancy$9,030$0$0$9,030
Insurance$7,406$0$0$7,406
Payroll Taxes$7,254$0$0$7,254
Fees for Services Accounting$0$2,862$0$2,862
Office Expenses$2,451$0$0$2,451
Travel$927$0$0$927
Depreciation Depletion$173$346$173$692
Conferences and Meetings$498$0$0$498
Other Expenses$0$261$0$261
Total Functional Expenses$267,568$8,652$173$276,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance Houston
EIN
20-1473943
Phone
7135261049
Address
2450 LOUISIANA, HOUSTON, TX 77006

Signing Officer

Name
Andrea Cody
Title
CEO
Phone
7135261049
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cody
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
300

Preparer

Firm
William M Shields PC
Address
8980 Lakes at 610 Drive Suite 100, Houston, TX 77054
Preparer
Irene E Weingarten
Phone
7136649475
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Disclosure required - conflicted members abstain from voting on matters in which a conflict exists”

Pt VI, Line 11B

“NO FORMAL PROCESS”

Form 990, Part IX, Line 24F

“Communications 1005. 1005. Contract labor 101. 101. Costume 1562. 1562. Credit card fees 244. 244. Development 11589. 11589. Dues 954. 954. Event services 2466. 2466. Gifts 574. 574. Graphic design - in kind 2700. 2700. Hospitality 4. 4. Internet 384. 384. License 367. 367. Marketing 5335. 5335. Meals 1444. 1444. Merchandise -57. -57. Miscellaneous fees 578. 578. Parking 99. 99. Photography 400. 400. Photography - in kind 600. 600. Postage 942. 942. Printing - in kind 3300. 3300. Public relation”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01362036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288931
IRS990ScheduleA/Total509Grp/TotalAmt01362036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01362197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04164
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02920
IRS990ScheduleD/TotalLiabilityAmt03821
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045036
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCLOSURE REQUIRED - CONFLICTED MEMBERS ABSTAIN FROM VOTING ON MATTERS IN WHICH A CONFLICT EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS 1005. 1005. CONTRACT LABOR 101. 101. COSTUME 1562. 1562. CREDIT CARD FEES 244. 244. DEVELOPMENT 11589. 11589. DUES 954. 954. EVENT SERVICES 2466. 2466. GIFTS 574. 574. GRAPHIC DESIGN - IN KIND 2700. 2700. HOSPITALITY 4. 4. INTERNET 384. 384. LICENSE 367. 367. MARKETING 5335. 5335. MEALS 1444. 1444. MERCHANDISE -57. -57. MISCELLANEOUS FEES 578. 578. PARKING 99. 99. PHOTOGRAPHY 400. 400. PHOTOGRAPHY - IN KIND 600. 600. POSTAGE 942. 942. PRINTING - IN KIND 3300. 3300. PUBLIC RELATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017898
IRS990/TotalAssetsEOYAmt06312
IRS990/TotalAssetsGrp/BOYAmt017898
IRS990/TotalAssetsGrp/EOYAmt06312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069210
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01505
IRS990/TotalLiabilitiesEOYAmt03821
IRS990/TotalLiabilitiesGrp/BOYAmt01505
IRS990/TotalLiabilitiesGrp/EOYAmt03821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02491
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06311
IRS990/TotalProgramServiceExpensesAmt0267568
IRS990/TotalProgramServiceRevenueAmt0192777
IRS990/TotalReportableCompFromOrgAmt043500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261987
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06312
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0927
IRS990/TravelGrp/TotalAmt0927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012625 MEMORIAL DR 42
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DANCEHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07135261049
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,312
Liabilities
$3,821
Net assets
$2,491
Revenue
$261,987
Expenses
$276,393
Net income
-$14,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.20$1.62$1.60$0.02
2023Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$2.86$3.11$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$2.70$2.49$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$2.10$2.57$0.47
2020Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$2.61$2.45$0.16
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$2.00$2.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$3.11$2.69$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.15$0.05$2.64$2.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.19$0.03$2.74$2.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$2.62$2.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.83$2.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$2.77