Civic Intelligence

Dance Houston

990 • Fiscal year 2022 • EIN 20-1473943

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.DANCEHOUSTON.ORG
2450 LOUISIANA Ste 400Houston, TX 77006

(713) 526-1049

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

318%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$26,324

Up $20,026 (+318%) from 2021

Net Assets

Up

$25,647

Up $21,314 (+492%) from 2021

Liabilities

Down

$677

Down $1,288 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$270,497

Up $60,615 (+29%) from 2021

Expenses

Down

$249,183

Down $7,402 (-2.9%) from 2021

Net Income

Up

$21,314

Up $68,017 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$26,324
Liabilities$677
Net Assets$25,647
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$270,497
Expenses$249,183
Net Income$21,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$270,497
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 enrich engage and energize the community through the art of dance via multicultural events and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,298$26,324▲ $20,026
Rtn Earn Endowment Incm Other Fnds$4,333$25,647▲ $21,314
Total Assets$6,298$26,324▲ $20,026
Liabilities
Other Liabilities$1,965$1,365▼ $600
Accounts Payable and Accrued Expenses-$-688-
Total Liabilities$1,965$677▼ $1,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,333$25,647▲ $21,314
Total Liabilities and Net Assets / Fund Balance$6,298$26,324▲ $20,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,139$8,139
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Andrea CodyCeodirector$40,000$40,000

Board Members and Trustees

NameTitle
Eddie DerouletPresident
Claudette LloydDirector
Lalover HoraceDirector
Sara CerrutiDirector
Sheila WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,130
Program Service Revenue
$165,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,091
Change in Net Assets
$21,314

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,658
Salaries, Compensation, and Employee Benefits$40,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Advertising$26,238--$26,238
All Other Expenses$12,581--$12,581
Occupancy$9,300--$9,300
Fees for Services Other$7,553$540-$8,093
Fees for Services Accounting-$3,500-$3,500
Information Technology$1,782--$1,782
Travel$1,338--$1,338
Office Expenses$1,230--$1,230
Payroll Taxes$525--$525
Fees for Services Legal-$36-$36
Other Expenses$17--$17
Total Functional Expenses$245,107$4,076$0$249,183
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 Liabilities Other$963
Social Security Payable$496
Suta Payable$141
Medicare Payable$116
Federal Withholding Payable$-351
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 35% controlled entity
No
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

Governance Explanations

Part VI Line 11B

“NO FORMAL PROCESS”

Part VI Line 19

“Governing documents and conflict of interest policy are available by”

Part VI Line 19

“Request. Financial statements can be retrieved from guidestar.”

Filing and Contact Details

Filer

Filer Name
Dance Houston
EIN
20-1473943
In Care Of
% ANDREA CODY
Phone
7135261049
Address
2450 LOUISIANA Ste 400, Houston, TX 77006

Signing Officer

Name
Andrea Cody
Title
Executive Director
Phone
2818410577
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cody
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
150

Preparer

Firm
Myacadia LLC
Address
4614 RIVERSTONE BLVD, MISSOURI CITY, TX 77459
Preparer
Sheila Woods
Phone
8327210042
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Professional development $350”

PART IX, LINE 24E

“CAMP EXPENSES $880”

PART IX, LINE 24E

“COSTUME $369”

PART IX, LINE 24E

“FACILITY FEES $25”

PART IX, LINE 24E

“REHEARSAL RENTAL $6,885”

PART IX, LINE 24E

“TECHNICAL $50”

PART IX, LINE 24E

“THEATER RENTAL $1,331”

PART IX, LINE 24E

“STORAGE $141”

PART IX, LINE 24E

“GIFTS $2,550”

Raw XML Appendix389 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES OTHER
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt01365
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST. FINANCIAL STATEMENTS CAN BE RETRIEVED FROM GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DEVELOPMENT $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP EXPENSES $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUME $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REHEARSAL RENTAL $6,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNICAL $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THEATER RENTAL $1,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $2,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX, LINE 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06298
IRS990/TotalAssetsEOYAmt026324
IRS990/TotalAssetsGrp/BOYAmt06298
IRS990/TotalAssetsGrp/EOYAmt026324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105130
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01965
IRS990/TotalLiabilitiesEOYAmt0677
IRS990/TotalLiabilitiesGrp/BOYAmt01965
IRS990/TotalLiabilitiesGrp/EOYAmt0677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025647
IRS990/TotalProgramServiceExpensesAmt0251877
IRS990/TotalProgramServiceRevenueAmt0165367
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270497
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026324
IRS990/TravelGrp/ProgramServicesAmt01338
IRS990/TravelGrp/TotalAmt01338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014110 QUEENSBURY LN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DANCEHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818410577
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0201473943
ReturnHeader/Filer/InCareOfNm0% ANDREA CODY
ReturnHeader/Filer/PhoneNum07135261049
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 LOUISIANA Ste 400
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454096425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYACADIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04614 RIVERSTONE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08327210042
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WOODS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-15T21:24:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CODY
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,324
Liabilities
$677
Net assets
$25,647
Revenue
$270,497
Expenses
$249,183
Net income
$21,314
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
2022Detailed filing. Detailed filing data is available for this year.$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