Civic Intelligence

Dance Source Houston

990 • Fiscal year 2023 • EIN 20-3206252

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$74,111

Flat from 2023

Net Assets

Flat

$75,200

Flat from 2023

Liabilities

Flat

-$1,089

Flat from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin48th percentile

Revenue

Flat

$261,899

Flat from 2023

Expenses

Flat

$256,615

Flat from 2023

Net Income

Flat

$5,284

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $75,2002023Assets 2023: $74,111Liabilities 2023: -$1,089Net Assets 2023: $75,2002023

Highlighted filing

2023

Assets$74,111
Liabilities-$1,089
Net Assets$75,200
Open 2023 Filing

Operations Trend

Revenue Growth36th 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: $5,2842023Revenue 2023: $261,899Expenses 2023: $256,615Net Income 2023: $5,2842023

Highlighted filing

2023

Revenue$261,899
Expenses$256,615
Net Income$5,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$261,899
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$69,915$75,200▲ $5,285
Savings and Temporary Cash Investments-$30,017-
Accounts Receivable$31,912$25,286▼ $6,626
Cash and Non-Interest-Bearing Accounts$37,559$17,245▼ $20,314
Total Assets$70,721$74,111▲ $3,390
Other Assets Total$1,250$1,563▲ $313
Liabilities
Accounts Payable and Accrued Expenses$300$0▼ $300
Other Liabilities$506$-1,089▼ $1,595
Total Liabilities$806$-1,089▼ $1,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,915$75,200▲ $5,285
Total Liabilities and Net Assets / Fund Balance$70,721$74,111▲ $3,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
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
$237,751
Program Service Revenue
$24,139
Investment Income
$9
Other Revenue
$0
All Other Contributions
$177,393
Change in Net Assets
$5,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,261
Salaries, Compensation, and Employee Benefits$92,054
Grants and Similar Amounts Paid$70,300
Total Fundraising Expense$5,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,245$22,935$2,332$85,512
Grants to Domestic Orgs$70,300--$70,300
Fees for Services Other$55,788$1,400$400$57,588
All Other Expenses$12,905$719$2,668$16,292
Office Expenses$49$9,005$0$9,054
Payroll Taxes$4,820$1,535$187$6,542
Insurance$1,370$1,614$137$3,121
Travel$0$2,434$0$2,434
Advertising$1,816$0$75$1,891
Fees for Services Accounting$0$1,390$0$1,390
Other Expenses$214$447$0$661
Total Functional Expenses$208,412$42,269$5,934$256,615
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$-1,089
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
2024-05-15
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
The Woodlands Tax & Bookkeeping Inc
Address
25700 Interstate 45 North Ste 4002, The Woodlands, TX 77386
Preparer
Diana Barragan
Phone
2817556567
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.”

Pt X

“Fees for services (nonemployees). Administration $44,999, Administration support $35,714, Intern $1,400, Choreographer $14,747, Dancer $27,262, Panelist $1,800, Teacher $900, Writing $2,100, Facilitator $975, Filmmaker $800, Local COmpany $462, Graphic Design $800, Production Staff $4,342, Dance Ambasador $2,000”

Other

“Part III, Line 4D. Other program services: DS Marketing, Community Development, Dace Ambassador, Members, Workshops”

Form 990, Part III, Line 4D

“Developing, Grants, Members 9350. 0. 212026.”

Form 990, Part IX, Line 11G

“Intern 1400. 1400.”

Form 990, Part IX, Line 11G

“Choreographer 14747. 14747.”

Form 990, Part IX, Line 11G

“Dancer 27262. 27262.”

Form 990, Part IX, Line 11G

“Panelist 1800. 1800.”

Form 990, Part IX, Line 11G

“Teacher 900. 900.”

Form 990, Part IX, Line 11G

“Writing 2100. 2100.”

Form 990, Part IX, Line 11G

“Facilitator 975. 975.”

Form 990, Part IX, Line 11G

“Filmmaker 800. 800.”

Form 990, Part IX, Line 11G

“Local Company 462. 462.”

Form 990, Part IX, Line 11G

“Graphic Design 800. 400. 400.”

Form 990, Part IX, Line 11G

“Production Staff 4342. 4342.”

Form 990, Part IX, Line 11G

“Dance Ambassador 2000. 2000.”

Raw XML AppendixShowing 400 of 536 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/ProgSrvcAccomActy2Grp/ExpenseAmt0132953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01785
IRS990/ProgSrvcAccomActy3Grp/Desc0Developing Audiences: Marketing services including the Dance Source Houston website, the Dance Card, weekly Resource Newsletter and Dance Eblasts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015995
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04130
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09350
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0212026
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IRS990/PYGrantsAndSimilarPaidAmt075600
IRS990/PYInvestmentIncomeAmt012228
IRS990/PYOtherExpensesAmt090569
IRS990/PYOtherRevenueAmt014252
IRS990/PYProgramServiceRevenueAmt017929
IRS990/PYRevenuesLessExpensesAmt021692
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IRS990/PYTotalExpensesAmt0260227
IRS990/PYTotalRevenueAmt0281919
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IRS990/ReconcilationRevenueExpnssAmt05284
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IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt031724
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237751
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01111544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012237
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014252
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017687
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031939
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt012220
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt012220
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199954
IRS990ScheduleA/Total509Grp/TotalAmt01201624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245800
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bulk Mail Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Undeposited Funds

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,111
Liabilities
-$1,089
Net assets
$75,200
Revenue
$261,899
Expenses
$256,615
Net income
$5,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.75$2.62$2.57$0.05
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
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