Civic Intelligence

Dance Source Houston

990 • Fiscal year 2022 • EIN 20-3206252

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% 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

7.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$70,721

Down $15,086 (-18%) from 2021

Net Assets

Down

$69,915

Down $2,744 (-3.8%) from 2021

Liabilities

Down

$806

Down $12,342 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$281,919

Down $604 (-0.2%) from 2021

Expenses

Up

$260,227

Up $11,806 (+4.8%) from 2021

Net Income

Down

$21,692

Down $12,410 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$70,721
Liabilities$806
Net Assets$69,915
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$281,919
Expenses$260,227
Net Income$21,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$287,199
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$72,659$69,915▼ $2,744
Cash and Non-Interest-Bearing Accounts$45,908$37,559▼ $8,349
Accounts Receivable$15,229$31,912▲ $16,683
Total Assets$85,807$70,721▼ $15,086
Other Assets Total$24,670$1,250▼ $23,420
Liabilities
Other Liabilities$13,148$506▼ $12,642
Accounts Payable and Accrued Expenses$0$300▲ $300
Total Liabilities$13,148$806▼ $12,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,659$69,915▼ $2,744
Total Liabilities and Net Assets / Fund Balance$85,807$70,721▼ $15,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay78th percentile

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
$237,510
Program Service Revenue
$17,929
Investment Income
$12,228
Other Revenue
$14,252
All Other Contributions
$178,724
Change in Net Assets
$21,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,058
Other Expenses$90,569
Grants and Similar Amounts Paid$75,600
Total Fundraising Expense$4,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,318$34,358$1,969$82,645
All Other Expenses$67,262$12,913$2,460$82,635
Grants to Domestic Orgs$75,600--$75,600
Payroll Taxes$3,705$2,750$158$6,613
Other Employee Benefits$2,691$1,994$115$4,800
Insurance$1,507$1,686$0$3,193
Advertising$1,995$0$0$1,995
Travel$0$814$0$814
Other Expenses$0$503$0$503
Total Functional Expenses$199,924$55,390$4,913$260,227
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 Liability$506
SBA Loan PPP$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
2023-05-15
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 VIP LLC
Address
25700 Interstate 45 North Suite 400, The Woodlands, TX 77386
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 IX, Line 24E

“Artist Fees 50726. 47726. 3000. 0.”

Form 990, Part IX, Line 24E

“Computer & Software 89. 0. 89. 0.”

Form 990, Part IX, Line 24E

“Conferences & Continuing Ed 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 3504. 3504. 0. 0.”

Form 990, Part IX, Line 24E

“Events 3011. 539. 12. 2460.”

Form 990, Part IX, Line 24E

“Graphic Design 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Internet Mailing List 486. 0. 486. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 843. 467. 376. 0.”

Form 990, Part IX, Line 24E

“Meeting Expenses 137. 0. 137. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 784. 23. 761. 0.”

Form 990, Part IX, Line 24E

“Photography & Documentation 3000. 2900. 100. 0.”

Form 990, Part IX, Line 24E

“Postage 114. 0. 114. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 967. 939. 28. 0.”

Form 990, Part IX, Line 24E

“Production Costs 3323. 3323. 0. 0.”

Form 990, Part IX, Line 24E

“Production Staff 3219. 3219. 0. 0.”

Form 990, Part IX, Line 24E

“Program Development 962. 950. 12. 0.”

Form 990, Part IX, Line 24E

“Rent 7366. 0. 7366. 0.”

Form 990, Part IX, Line 24E

“Telephone 299. 0. 299. 0.”

Form 990, Part IX, Line 24E

“Theatre Expenses 2260. 2250. 10. 0.”

Form 990, Part IX, Line 24E

“Website 670. 622. 48. 0.”

Raw XML AppendixShowing 400 of 539 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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Support Services: Dance Source Houston provides to support the local dance community including funding, marketing services, professional development workshops, resource sharing, dance writings, network building opportunities, and access to health services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136982
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01650
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02900
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IRS990/PYOtherExpensesAmt060081
IRS990/PYOtherRevenueAmt017687
IRS990/PYProgramServiceRevenueAmt03170
IRS990/PYRevenuesLessExpensesAmt034102
IRS990/PYSalariesCompEmpBnftPaidAmt082340
IRS990/PYTotalExpensesAmt0248421
IRS990/PYTotalRevenueAmt0282523
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt015999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01013860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012228
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014252
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017687
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031939
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt012220
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt012220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.98230
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163515
IRS990ScheduleA/Total509Grp/TotalAmt01103249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fixed Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan PPP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,721
Liabilities
$806
Net assets
$69,915
Revenue
$281,919
Expenses
$260,227
Net income
$21,692
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
2022Detailed filing. Detailed filing data is available for this year.$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
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