Civic Intelligence

Dance Source Houston

990 • Fiscal year 2021 • EIN 20-3206252

Jul 01, 2020 to Jun 30, 2021 • Filed on May 20, 2022

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

(713) 224-3262

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$85,807

Up $3,897 (+4.8%) from 2020

Net Assets

Up

$72,659

Up $27,967 (+63%) from 2020

Liabilities

Down

$13,148

Down $24,070 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$282,523

Up $63,018 (+29%) from 2020

Expenses

Up

$248,421

Up $14,951 (+6.4%) from 2020

Net Income

Up

$34,102

Up $48,067 (+344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2021

Assets$85,807
Liabilities$13,148
Net Assets$72,659
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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 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

2021

Revenue$282,523
Expenses$248,421
Net Income$34,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 20, 2022
Return Version
2020v4.1
Gross Receipts
$282,523
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.

The mission of Dance Source Houston is to empower 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,692$72,659▲ $27,967
Cash and Non-Interest-Bearing Accounts$40,888$45,908▲ $5,020
Accounts Receivable$2,033$15,229▲ $13,196
Pledges and Grants Receivable$6,915--
Total Assets$81,910$85,807▲ $3,897
Other Assets Total$32,074$24,670▼ $7,404
Liabilities
Accounts Payable and Accrued Expenses$19,531$0▼ $19,531
Other Liabilities$17,687$13,148▼ $4,539
Total Liabilities$37,218$13,148▼ $24,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,692$72,659▲ $27,967
Total Liabilities and Net Assets / Fund Balance$81,910$85,807▲ $3,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$261,666
Program Service Revenue
$3,170
Investment Income
$0
Other Revenue
$17,687
All Other Contributions
$228,104
Change in Net Assets
$34,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,000
Salaries, Compensation, and Employee Benefits$82,340
Other Expenses$60,081
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,000--$106,000
Other Salaries and Wages$51,771$26,069$0$77,840
All Other Expenses$44,886$13,602$0$58,488
Other Employee Benefits$0$4,500$0$4,500
Insurance$0$804$0$804
Other Expenses$0$328$0$328
Advertising$117$10$0$127
Total Functional Expenses$202,991$45,430$0$248,421
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$14,252
Credit Card Liabilities$0
SBA Loan EIDL$0
Payroll Liability$-1,104
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
2022-05-20
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 & Other 51034. 21000. 19141.”

Form 990, Part IX, Line 24E

“Artist Fees 42294. 42294. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & Software 1968. 0. 1968. 0.”

Form 990, Part IX, Line 24E

“Conferences & Continuing Ed 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 995. 300. 695. 0.”

Form 990, Part IX, Line 24E

“Events 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Graphic Design 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Internet Mailing List 428. 0. 428. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 713. 306. 407. 0.”

Form 990, Part IX, Line 24E

“Meeting Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 636. 0. 636. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Postage 353. 0. 353. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 26. 26. 0. 0.”

Form 990, Part IX, Line 24E

“Production Costs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Production Staff 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program Development 1806. 1500. 306. 0.”

Form 990, Part IX, Line 24E

“Relief Fund Award 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 8460. 100. 8360. 0.”

Form 990, Part IX, Line 24E

“Telephone 301. 0. 301. 0.”

Form 990, Part IX, Line 24E

“Theatre Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Website 408. 360. 48. 0.”

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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/OtherAssetsOrgGrp/Desc2Other Current Assets
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,807
Liabilities
$13,148
Net assets
$72,659
Revenue
$282,523
Expenses
$248,421
Net income
$34,102
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
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$2.83$2.48$0.34
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