Civic Intelligence

Momentum Dance Company

EIN 20-2055531 • 501(c)3 • Irving, TX

Profile

To provide quality ballet performances for the community

4121 Village Green DrIrving, TX 75038

www.momentumdancecompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,545

Down $313 (-2.6%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$55,201

Up $646 (+1.2%) from 2018

Expenses

Down

$56,033

Down $2,432 (-4.2%) from 2018

Net Income

Up

-$832

Up $3,078 (+79%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $26,379Liabilities 2010: $02010Assets 2011: $23,166Net Assets 2011: $23,1662011Assets 2012: $32,630Net Assets 2012: $32,6302012Assets 2013: $34,992Net Assets 2013: $34,9922013Assets 2014: $23,131Net Assets 2014: $23,1312014Assets 2015: $21,887Net Assets 2015: $21,8872015Assets 2016: $20,288Net Assets 2016: $20,2882016Assets 2017: $15,768Net Assets 2017: $15,7682017Assets 2018: $11,858Net Assets 2018: $11,8582018Assets 2019: $11,545Liabilities 2019: $02019

Highlighted filing

2019

Assets$11,545
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $50,272Expenses 2010: $47,495Net Income 2010: $2,7772010Revenue 2011: $43,118Expenses 2011: $46,331Net Income 2011: -$3,2132011Revenue 2012: $51,550Expenses 2012: $42,086Net Income 2012: $9,4642012Revenue 2013: $55,408Expenses 2013: $53,046Net Income 2013: $2,3622013Revenue 2014: $45,225Expenses 2014: $57,086Net Income 2014: -$11,8612014Revenue 2015: $56,819Expenses 2015: $58,063Net Income 2015: -$1,2442015Revenue 2016: $54,605Expenses 2016: $56,204Net Income 2016: -$1,5992016Revenue 2017: $54,464Expenses 2017: $58,984Net Income 2017: -$4,5202017Revenue 2018: $54,555Expenses 2018: $58,465Net Income 2018: -$3,9102018Revenue 2019: $55,201Expenses 2019: $56,033Net Income 2019: -$8322019

Highlighted filing

2019

Revenue$55,201
Expenses$56,033
Net Income-$832

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$54,555
Mission and Program Overview

Mission

To provide quality ballet performances for the community

Program Services

DescriptionGrantsExpenses
PERFORMED NUTCRACKER BALLET FOR THE COMMUNITY$0$37,187
PROVIDED AREA ADULT AND APPRENTICE DANCERS AN OPPORTUNITY TO PERFORM$0$20,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON VALENZUELAPresidentPT$0--
GIANNA NYGARDSecretaryPT$0--
MARIA LENZENTreasurerPT$0--
REBECCA CRAWFORDDirectorPT$0--
ROSE BLAKEDirectorPT$0--
MEGAN SWANSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Momentum Dance Company
EIN
20-2055531
Phone
9722552330
Address
4121 VILLAGE GREEN DR, IRVING, TX 75038

Signing Officer

Name
Maria Lenzen
Title
Treasurer
Phone
9722552330
Signed
2019-11-06

Preparer

Firm
Compu Tax Services
Address
2942 N BELT LINE RD, IRVING, TX 75062
Preparer
Leon Daniels
Phone
9725700593
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

T-SHIRT SALES

Form 990EZ, Part I, Line 8

BANK REFUND

Form 990EZ, Part I, Line 8

REFUNDS RECEIVED

Form 990EZ, Part I, Line 16

Costumes, props, and sets 11759.

Form 990EZ, Part I, Line 16

RECEPTION EXPENSES 211.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 466.

Form 990EZ, Part I, Line 16

ADVERTISING 108.

Form 990EZ, Part I, Line 16

BANK CHARGES 211.

Form 990EZ, Part I, Line 16

INFORMATION TECHNOLOGY

Form 990EZ, Part I, Line 16

MISCELLANEOUS EXPENSES

Form 990EZ, Part II, Line 24

DEPOSITS 3296.

Form 990EZ, Part II, Line 24

UNDEPOSITED FUNDS 327.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03623
IRS990EZ/OtherExpensesTotalAmt012755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY BALLET PERFORMANCES FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01643
IRS990EZ/ProgramServiceRevenueAmt033548
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES, PROPS, AND SETS 11759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEPTION EXPENSES 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS 3296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNDEPOSITED FUNDS 327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH OUTAGE CHANGED SOFTWARE TO BACK TO PROSERIES
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LENZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722552330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMENTUM DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MOME
ReturnHeader/Filer/EIN0202055531
ReturnHeader/Filer/PhoneNum09722552330
ReturnHeader/Filer/USAddress/AddressLine1Txt04121 VILLAGE GREEN DR
ReturnHeader/Filer/USAddress/CityNm0IRVING
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPTm010:59:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPU TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02942 N BELT LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09725700593
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leon Daniels
ReturnHeader/ReturnTs02019-11-14T11:00:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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