Civic Intelligence

A-Wol Dance Collective Inc.

990 • Fiscal year 2018 • EIN 20-3326373

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

Organization Profilewww.awoldance.org
PO Box 2244Clackamas, OR 97015

(503) 201-9798

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$25,997

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$87,193

Down $5,716 (-6.2%) from 2017

Net Assets

Down

$67,781

Down $8,710 (-11%) from 2017

Liabilities

Up

$19,412

Up $2,994 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$549,277

Up $21,754 (+4.1%) from 2017

Expenses

Up

$550,091

Up $42,416 (+8.4%) from 2017

Net Income

Down

-$814

Down $20,662 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $19,903Liabilities 2010: $5,161Net Assets 2010: $14,7422010Assets 2011: $19,152Liabilities 2011: $1,977Net Assets 2011: $17,1752011Assets 2012: $23,282Liabilities 2012: $2,892Net Assets 2012: $20,3902012Assets 2013: $38,766Liabilities 2013: $5,914Net Assets 2013: $32,8522013Assets 2014: $43,478Liabilities 2014: $1,095Net Assets 2014: $42,3832014Assets 2015: $59,740Liabilities 2015: $10,282Net Assets 2015: $49,4582015Assets 2016: $77,945Liabilities 2016: $21,302Net Assets 2016: $56,6432016Assets 2017: $92,909Liabilities 2017: $16,418Net Assets 2017: $76,4912017Assets 2018: $87,193Liabilities 2018: $19,412Net Assets 2018: $67,7812018Assets 2019: $94,410Liabilities 2019: $16,052Net Assets 2019: $78,3582019Assets 2020: $221,871Liabilities 2020: $212,415Net Assets 2020: $9,4562020Assets 2021: $302,464Liabilities 2021: $211,834Net Assets 2021: $90,6302021Assets 2022: $372,963Liabilities 2022: $102,284Net Assets 2022: $270,6792022Assets 2023: $323,318Liabilities 2023: $105,543Net Assets 2023: $217,7752023Assets 2024: $180,699Liabilities 2024: $84,440Net Assets 2024: $96,2592024

Highlighted filing

2018

Assets$87,193
Liabilities$19,412
Net Assets$67,781
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $144,653Expenses 2010: $144,444Net Income 2010: $2092010Revenue 2011: $145,078Expenses 2011: $142,645Net Income 2011: $2,4332011Revenue 2012: $249,859Expenses 2012: $246,644Net Income 2012: $3,2152012Revenue 2013: $292,456Expenses 2013: $280,129Net Income 2013: $12,3272013Revenue 2014: $289,811Expenses 2014: $280,280Net Income 2014: $9,5312014Revenue 2015: $368,143Expenses 2015: $361,068Net Income 2015: $7,0752015Revenue 2016: $455,216Expenses 2016: $448,031Net Income 2016: $7,1852016Revenue 2017: $527,523Expenses 2017: $507,675Net Income 2017: $19,8482017Revenue 2018: $549,277Expenses 2018: $550,091Net Income 2018: -$8142018Revenue 2019: $608,667Expenses 2019: $597,760Net Income 2019: $10,9072019Revenue 2020: $358,708Expenses 2020: $427,610Net Income 2020: -$68,9022020Revenue 2021: $387,362Expenses 2021: $306,188Net Income 2021: $81,1742021Revenue 2022: $642,899Expenses 2022: $463,193Net Income 2022: $179,7062022Revenue 2023: $487,157Expenses 2023: $541,108Net Income 2023: -$53,9512023Revenue 2024: $524,269Expenses 2024: $645,785Net Income 2024: -$121,5162024

Highlighted filing

2018

Revenue$549,277
Expenses$550,091
Net Income-$814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$549,277
Mission and Program Overview

Mission

A-WOL Dance Collective Mission is to facilitate creative expression in dance by providing instruction to the public and access to resources, workshops and educational programs for the writing, preparation and creation of dance performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,306$70,590▼ $1,716
Rtn Earn Endowment Incm Other Fnds$74,433$65,723▼ $8,710
Cash and Non-Interest-Bearing Accounts$19,690$10,178▼ $9,512
Other Notes and Loans Receivable, Net-$5,645-
Pd in Cap Srpls Land Bldg Eqp Fund$2,058$2,058→ $0
Land, Buildings, and Equipment, Net$133--
Total Assets$92,909$87,193▼ $5,716
Other Assets Total$780$780→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$1,418$4,412▲ $2,994
Total Liabilities$16,418$19,412▲ $2,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,491$67,781▼ $8,710
Total Liabilities and Net Assets / Fund Balance$92,909$87,193▼ $5,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,135$14,135
Leasehold Improvements-$4,000$4,000
Other Assets Org$780--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LivengoodPresidentFT$25,997$25,997

Board Members and Trustees

NameTitle
James AnthonyBoard Member
Jennifer RueBoard Member
Bethany ForanSecretary
Julie Hoel BarnesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$9,300
Program Service Revenue
$525,127
Investment Income
$0
Other Revenue
$14,850
All Other Contributions
$9,300
Change in Net Assets
$-814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,116
Salaries, Compensation, and Employee Benefits$257,975
Total Fundraising Expense$6,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,534$58,049$3,420$202,003
Occupancy$68,103$28,131$1,657$97,891
Office Expenses$26,012$10,744$633$37,389
Payroll Taxes$20,853$8,614$508$29,975
Current Officers, Directors, Trustees, and Key Employees$18,086$7,471$440$25,997
Fees for Services Management$14,479--$14,479
Insurance$5,002$2,188-$7,190
Travel$2,809$1,229-$4,038
Fees for Services Accounting-$2,987-$2,987
Other Expenses$1,525$1,057$37$2,619
Conferences and Meetings$1,207$498$29$1,734
Advertising$299$131-$430
Depreciation Depletion$92$40-$132
Total Functional Expenses$422,228$121,139$6,724$550,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the President. The 990 is then circulated to the Board for comment.”

Governing documents etc available to public Part VI line 19

“The Form 990 is available upon request at Organizations office.”

Filing and Contact Details

Filer

Filer Name
A-WOL Dance Collective
EIN
20-3326373
Address
PO Box 2244, Clackamas, OR 97015

Signing Officer

Name
Jennifer Livengood
Title
President
Phone
5032019798
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Livengood
Formed
2003
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
150

Preparer

Firm
Marshall Miller dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall J Miller CPA
Phone
5039844689
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment of prior year Accounts Receivable”

Raw XML Appendix387 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/Desc0A-WOL Dance Collective was founded fifteen years ago as an aerial and modern dance company seeking to teach and perform original, creative works of art using aerial equipment and other forms of dance. The art that A-WOL is creating is meant to inspire others and encourage them to pursue creative avenues in their own lives. The way in which we present this art and inspire others is by participating in the following activities: Educating youth through classes, workshops, school performances. Dance Performance:Sharing our art form with the general public at theaters, schools, galleries, outdoor settings, fundraisers, artistic events. Our purpose of performing is to teach the general public appreciation of dance and inspire them to pursue their own creative endeavors. Training Programs: Offer training program to young and pre-professional level dancers pursuing dance as a creative outlet or professional career.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02145141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02189709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289551
IRS990ScheduleA/Total509Grp/TotalAmt02189709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02189710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the President. The 990 is then circulated to the Board for comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available upon request at Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment of prior year Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt087193
IRS990/TotalAssetsGrp/BOYAmt092909
IRS990/TotalAssetsGrp/EOYAmt087193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09300
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016418
IRS990/TotalLiabilitiesEOYAmt019412
IRS990/TotalLiabilitiesGrp/BOYAmt016418
IRS990/TotalLiabilitiesGrp/EOYAmt019412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422228
IRS990/TotalProgramServiceRevenueAmt0525127
IRS990/TotalReportableCompFromOrgAmt025997
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01229
IRS990/TravelGrp/ProgramServicesAmt02809
IRS990/TravelGrp/TotalAmt04038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.awoldance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Livengood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05032019798
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A-WOL Dance Collective
ReturnHeader/Filer/BusinessNameControlTxt0A-WO
ReturnHeader/Filer/EIN0203326373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2244
ReturnHeader/Filer/USAddress/CityNm0Clackamas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4062479572940C4B1DCA8320250E13133361D75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4062479572940C4B1DCA8320250E13133361D75
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093001420192605naug2f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.21.159.233
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTm021:15:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall Miller dba TemComp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03414 NW Vaughn St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097210
ReturnHeader/PreparerPersonGrp/PhoneNum05039844689
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall J Miller CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T21:14:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,193
Liabilities
$19,412
Net assets
$67,781
Revenue
$549,277
Expenses
$550,091
Net income
-$814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.84$0.96$5.24$6.46$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.06$2.18$4.87$5.41$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.02$2.71$6.43$4.63$1.80
2021Detailed filing. Detailed filing data is available for this year.$3.02$2.12$0.91$3.87$3.06$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.22$2.12$0.09$3.59$4.28$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$6.09$5.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$5.49$5.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.76$5.28$5.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$4.55$4.48$0.07
2015Summary only. Only limited summary data is available for this year.$0.60$0.10$0.49$3.68$3.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$2.90$2.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$2.92$2.80$0.12
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$2.50$2.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.45$1.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$1.45$1.44$0.00