Civic Intelligence

Dance Houston

990 • Fiscal year 2017 • EIN 20-1473943

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 16, 2018

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

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,951

Down $5,901 (-37%) from 2016

Net Assets

Down

-$4,968

Down $1,691 (-52%) from 2016

Liabilities

Down

$14,919

Down $4,210 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$264,251

Down $10,091 (-3.7%) from 2016

Expenses

Down

$265,941

Down $15,212 (-5.4%) from 2016

Net Income

Up

-$1,690

Up $5,121 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$9,951
Liabilities$14,919
Net Assets-$4,968
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$264,251
Expenses$265,941
Net Income-$1,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$264,251
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$13,791$8,115▼ $5,676
Land, Buildings, and Equipment, Net$2,061$1,836▼ $225
Rtn Earn Endowment Incm Other Fnds$-3,277$-4,968▼ $1,691
Total Assets$15,852$9,951▼ $5,901
Liabilities
Unsecured Notes Loans Payable$19,000$13,493▼ $5,507
Other Liabilities$129$1,426▲ $1,297
Total Liabilities$19,129$14,919▼ $4,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,277$-4,968▼ $1,691
Total Liabilities and Net Assets / Fund Balance$15,852$9,951▼ $5,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,836$6,248-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea CodyCEO/directorFT$12,000$12,000

Board Members and Trustees

NameTitle
Claudette LloydPresident
Alison ScottDirector
Shenequa ArandaDirector
Naana DanquahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,211
Program Service Revenue
$140,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,211
Change in Net Assets
$-1,690

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,843Invoices
Other Non Cash Contri Table$9,286Invoices
Other Non Cash Contri Table$5,030Invoices
Total Noncash Contributions$47,159-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,888
Salaries, Compensation, and Employee Benefits$13,053
Total Fundraising Expense$306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,763$0$0$83,763
Advertising$32,265$0$0$32,265
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Occupancy$11,899$0$0$11,899
Fees for Services Accounting$0$5,030$0$5,030
Travel$2,890$0$0$2,890
Depreciation Depletion$306$613$306$1,225
Office Expenses$1,208$0$0$1,208
Payroll Taxes$963$0$0$963
Conferences and Meetings$819$0$0$819
Other Expenses$321$0$0$321
Other Salaries and Wages$90$0$0$90
Total Functional Expenses$258,590$7,045$306$265,941
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$1,426
Credit Card - Cadence Visa-
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
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cody
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
300

Preparer

Firm
William M Shields PC
Address
8980 Lakes at 610 Drive Suite 100, Houston, TX 77054
Preparer
Greta S Drennan
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 24E

“Communications 1012. 1012. 0. 0.”

Form 990, Part IX, Line 24E

“COSTUME 89. 89. 0. 0.”

Form 990, Part IX, Line 24E

“Facility fees 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 1337. 1337. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Event services 2729. 2729. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 303. 303. 0. 0.”

Form 990, Part IX, Line 24E

“Development 10471. 10471. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3583. 3583. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 222. 222. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 24094. 24094. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 3501. 3501. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 77. 77. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 333. 333. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“Photography 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 452. 452. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - in kind 9286. 9286. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Rehearsal rental 7546. 7546. 0. 0.”

Form 990, Part IX, Line 24E

“Staff retreat 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Technical 6841. 6841. 0. 0.”

Form 990, Part IX, Line 24E

“Theater rental 1187. 1187. 0. 0.”

Form 990, Part IX, Line 24E

“TICKET FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 181. 181. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1739. 1739. 0. 0.”

Form 990, Part IX, Line 24E

“Camp expenses 3645. 3645. 0. 0.”

Form 990, Part IX, Line 24E

“Expense advance 255. 255. 0. 0.”

Form 990, Part IX, Line 24E

“Interest 2006. 2006. 0. 0.”

Raw XML AppendixShowing 400 of 467 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/ExplanationTxt1NO FORMAL PROCESS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUME 89. 89. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY FEES 500. 500. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PHOTOGRAPHY 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYPAL FEES 66. 66. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STAFF RETREAT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TECHNICAL 6841. 6841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25THEATER RENTAL 1187. 1187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TICKET FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WEBSITE 181. 181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROFESSIONAL DEVELOPMENT 1739. 1739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CAMP EXPENSES 3645. 3645. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
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IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,951
Liabilities
$14,919
Net assets
-$4,968
Revenue
$264,251
Expenses
$265,941
Net income
-$1,690
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
2017Detailed filing. Detailed filing data is available for this year.$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