Civic Intelligence

Dance Source Houston

990 • Fiscal year 2020 • EIN 20-3206252

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.dancesourcehouston.org
PO Box 130661Houston, TX 77219

(713) 224-3262

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$81,910

Flat from 2020

Net Assets

Flat

$44,692

Flat from 2020

Liabilities

Flat

$37,218

Flat from 2020

Revenue And Expenses

Revenue

Flat

$219,505

Flat from 2020

Expenses

Flat

$233,470

Flat from 2020

Net Income

Flat

-$13,965

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $11,024Liabilities 2011: $40,6632011Assets 2012: $36,865Liabilities 2012: $64,2482012Assets 2013: $47,717Liabilities 2013: $50,1752013Assets 2014: $90,788Liabilities 2014: $71,092Net Assets 2014: $19,6962014Assets 2015: $125,935Liabilities 2015: $92,365Net Assets 2015: $33,5702015Assets 2016: $68,500Liabilities 2016: $394Net Assets 2016: $68,1062016Assets 2017: $72,151Liabilities 2017: $13,229Net Assets 2017: $58,9222017Assets 2018: $75,065Liabilities 2018: $20,106Net Assets 2018: $54,9592018Assets 2019: $61,390Liabilities 2019: $2,731Net Assets 2019: $58,6592019Assets 2020: $81,910Liabilities 2020: $37,218Net Assets 2020: $44,6922020Assets 2020: $81,910Liabilities 2020: $37,218Net Assets 2020: $44,6922020Assets 2021: $85,807Liabilities 2021: $13,148Net Assets 2021: $72,6592021Assets 2022: $70,721Liabilities 2022: $806Net Assets 2022: $69,9152022Assets 2023: $74,111Liabilities 2023: -$1,089Net Assets 2023: $75,2002023

Highlighted filing

2020

Assets$81,910
Liabilities$37,218
Net Assets$44,692
Open 2020 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $98,619Expenses 2011: $90,601Net Income 2011: $8,0182011Revenue 2012: $104,708Expenses 2012: $102,452Net Income 2012: $2,2562012Revenue 2013: $118,153Expenses 2013: $93,228Net Income 2013: $24,9252013Revenue 2014: $225,047Expenses 2014: $202,930Net Income 2014: $22,1172014Revenue 2015: $247,054Expenses 2015: $233,158Net Income 2015: $13,8962015Revenue 2016: $218,951Expenses 2016: $184,380Net Income 2016: $34,5712016Revenue 2017: $134,542Expenses 2017: $143,728Net Income 2017: -$9,1862017Revenue 2018: $163,514Expenses 2018: $163,301Net Income 2018: $2132018Revenue 2019: $199,954Expenses 2019: $197,015Net Income 2019: $2,9392019Revenue 2020: $219,505Expenses 2020: $233,470Net Income 2020: -$13,9652020Revenue 2020: $219,505Expenses 2020: $233,470Net Income 2020: -$13,9652020Revenue 2021: $282,523Expenses 2021: $248,421Net Income 2021: $34,1022021Revenue 2022: $281,919Expenses 2022: $260,227Net Income 2022: $21,6922022Revenue 2023: $261,899Expenses 2023: $256,615Net Income 2023: $5,2842023

Highlighted filing

2020

Revenue$219,505
Expenses$233,470
Net Income-$13,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$219,505
Mission and Program Overview

Mission

Dance Source Houston empowers the diverse individuals and organizations working in the field of dance throughout the Greater Houston region by means of advocacy, inclusive community engagement, and support services.

Dance Source Houston supports and promotes the creation and presentation of contemporary dance in Houston TX by encouraging dancers and choreographers in their artistic development, creating opportunities for performances and assisting companies and choreographers in the presentation of their work, as well as developing and educating audiences and creating community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,659$44,692▼ $13,967
Cash and Non-Interest-Bearing Accounts$14,704$40,888▲ $26,184
Pledges and Grants Receivable$12,864$6,915▼ $5,949
Accounts Receivable$1,698$2,033▲ $335
Total Assets$61,390$81,910▲ $20,520
Other Assets Total$32,124$32,074▼ $50
Liabilities
Accounts Payable and Accrued Expenses$2,575$19,531▲ $16,956
Other Liabilities$156$17,687▲ $17,531
Total Liabilities$2,731$37,218▲ $34,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,659$44,692▼ $13,967
Total Liabilities and Net Assets / Fund Balance$61,390$81,910▲ $20,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,104--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie Todd WongPresident
Alex SoaresMember
CC ConnerMember
Christian BrownMember
Christina R GiannelliMember
Lynn LaneMember
Jordan DrumSecretary
Beverly ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,697
Program Service Revenue
$14,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,125
Change in Net Assets
$-13,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,019
Grants and Similar Amounts Paid$78,000
Other Expenses$75,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,000--$78,000
All Other Expenses$47,369$24,134$0$71,503
Other Salaries and Wages$39,828$31,165$0$70,993
Payroll Taxes$3,186$2,240$0$5,426
Other Employee Benefits$0$3,600$0$3,600
Insurance$660$804$0$1,464
Fees for Services Accounting$0$695$0$695
Other Expenses$0$263$0$263
Advertising$261$0$0$261
Total Functional Expenses$170,279$63,191$0$233,470
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
SBA Loan PPP$14,687
SBA Loan EIDL$3,000
Credit Card Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Dance Source Houston
EIN
20-3206252
Phone
7132243262
Address
PO Box 130661, Houston, TX 77219

Signing Officer

Name
Mollie H Miller
Title
Executive Director
Phone
7132243262
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Haven Miller
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
FirsTax
Address
3663 N Sam Houston Pkwy East 600, Houston, TX 77032
Preparer
Diana Barragan
Phone
7137819999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the governing board are provided with form 990 before filing the form.”

Pt VI, Line 12C

“Officers, directors, or trustees, and key employees are required to disclose annually interest that could give rise to conflicts.”

Pt VI, Line 19

“Organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Pt III, Line 3

“Management of The Barn ended in July 2016.”

Form 990, Part III, Line 4D

“Total Development and Total Workshop 6431. 0. 181098.”

Form 990, Part IX, Line 24E

“Artist Fees 35723. 35723. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & Software 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Conferences & Continuing Ed 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 2859. 2859. 0. 0.”

Form 990, Part IX, Line 24E

“Events 918. 918. 0. 0.”

Form 990, Part IX, Line 24E

“Graphic Design 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Internet Mailing List 186. 0. 186. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 477. 244. 233. 0.”

Form 990, Part IX, Line 24E

“Meeting Expenses 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 364. 0. 364. 0.”

Form 990, Part IX, Line 24E

“Photography & Documentation 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 547. 246. 301. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 19. 19. 0. 0.”

Form 990, Part IX, Line 24E

“Production Costs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Production Staff 1525. 1525. 0. 0.”

Form 990, Part IX, Line 24E

“Program Development 2368. 2250. 118. 0.”

Form 990, Part IX, Line 24E

“Relief Fund Award 13400. 0. 13400. 0.”

Form 990, Part IX, Line 24E

“Rent 12040. 3100. 8940. 0.”

Form 990, Part IX, Line 24E

“Telephone 312. 0. 312. 0.”

Form 990, Part IX, Line 24E

“Theatre Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Website 360. 360. 0. 0.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fixed Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Payroll Tax
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan PPP
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,910
Liabilities
$37,218
Net assets
$44,692
Revenue
$219,505
Expenses
$233,470
Net income
-$13,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$0.01$0.75$2.62$2.57$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$2.82$2.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$2.83$2.48$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$2.20$2.33$0.14
2020Summary only. Only limited summary data is available for this year.$0.82$0.37$0.45$2.20$2.33$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$2.00$1.97$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$1.64$1.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.13$0.59$1.35$1.44$0.09
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$2.19$1.84$0.35
2015Summary only. Only limited summary data is available for this year.$1.26$0.92$0.34$2.47$2.33$0.14
2014Summary only. Only limited summary data is available for this year.$0.91$0.71$0.20$2.25$2.03$0.22
2013Summary only. Only limited summary data is available for this year.$0.48$0.50$1.18$0.93$0.25
2012Summary only. Only limited summary data is available for this year.$0.37$0.64$1.05$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.41$0.99$0.91$0.08