Civic Intelligence

Karen Stokes Dance

990EZ • Fiscal year 2012 • EIN 23-3087477

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization Profilewww.karenstokesdance.org
1016 West Temple Street77009
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,905

Up $5,864 (+6.9%) from 2011

Net Assets

$90,905

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$44,261

Down $57,563 (-57%) from 2011

Expenses

Down

$38,397

Down $44,285 (-54%) from 2011

Net Income

Down

$5,864

Down $13,278 (-69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2010: $65,899Net Assets 2010: $65,8992010Assets 2011: $85,041Liabilities 2011: $02011Assets 2012: $90,905Net Assets 2012: $90,9052012Assets 2013: $118,895Net Assets 2013: $118,8952013Assets 2014: $142,625Net Assets 2014: $142,6252014Assets 2015: $164,105Net Assets 2015: $164,1052015Assets 2016: $141,385Net Assets 2016: $141,3852016Assets 2017: $157,189Liabilities 2017: $02017Assets 2018: $145,009Liabilities 2018: $02018Assets 2019: $147,903Net Assets 2019: $147,9032019Assets 2020: $148,572Net Assets 2020: $148,5722020Assets 2021: $145,120Net Assets 2021: $145,1202021Assets 2022: $107,592Net Assets 2022: $107,5922022Assets 2023: $102,851Net Assets 2023: $102,8512023Assets 2024: $93,522Net Assets 2024: $93,5222024

Highlighted filing

2012

Assets$90,905
Liabilities-
Net Assets$90,905
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $39,557Expenses 2010: $26,622Net Income 2010: $12,9352010Revenue 2011: $101,824Expenses 2011: $82,682Net Income 2011: $19,1422011Revenue 2012: $44,261Expenses 2012: $38,397Net Income 2012: $5,8642012Revenue 2013: $55,774Expenses 2013: $27,784Net Income 2013: $27,9902013Revenue 2014: $82,592Expenses 2014: $55,518Net Income 2014: $27,0742014Revenue 2015: $87,284Expenses 2015: $65,804Net Income 2015: $21,4802015Revenue 2016: $91,093Expenses 2016: $113,813Net Income 2016: -$22,7202016Revenue 2017: $70,385Expenses 2017: $54,581Net Income 2017: $15,8042017Revenue 2018: $33,455Expenses 2018: $45,635Net Income 2018: -$12,1802018Revenue 2019: $20,917Expenses 2019: $18,023Net Income 2019: $2,8942019Revenue 2020: $24,535Expenses 2020: $23,866Net Income 2020: $6692020Revenue 2021: $7,502Expenses 2021: $11,054Net Income 2021: -$3,5522021Revenue 2022: $6,230Expenses 2022: $43,758Net Income 2022: -$37,5282022Revenue 2023: $6,152Expenses 2023: $10,893Net Income 2023: -$4,7412023Revenue 2024: $2,740Expenses 2024: $12,069Net Income 2024: -$9,3292024

Highlighted filing

2012

Revenue$44,261
Expenses$38,397
Net Income$5,864
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teaching, dance & choreography

Filing and Contact Details

Filer

EIN
23-3087477
Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANN BROESCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YVES DELEPINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE DERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNE DOORNBOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAWN HUANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AGELIA PEREZ MARQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSEPH PEINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BUDDY STEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBERTA STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KAREN STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05965
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IRS990EZ/OtherExpensesTotal031356
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING DANCE, CHOREOGRAPHY & RELATED ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Premier performance of "Vine Leaf Dances," November 15-17, 2012. Barnevelder Movement Arts Complex, Houston, TX. Choreography/ performance of 5 repertory works. Persons benefited: approximaately 400.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Discovery Series "Framing Dance" January 31- February 2, 2012. Zilka Hall, Houston, TX. Six performances for students, grade 3-7 on story telling and dance. Persons benefited approximately 3,000.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Other performances and events: Dance for Camera Project ("Gallery Construction 1-3" presented at Big Range Dance Festivel in Houston), "why Framing Dance?", OTC performance, Persons benefited approximately 1000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012628
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1632
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017192
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14632
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21700
IRS990EZ/ProgramServiceRevenue012046
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T05:29:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,905
Liabilities
-
Net assets
$90,905
Revenue
$44,261
Expenses
$38,397
Net income
$5,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.03$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.06$0.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.08$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.21$0.18$0.03
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$0.33$0.46$0.12
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$0.70$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.91$1.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.87$0.66$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.83$0.56$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.56$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.44$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$1.02$0.83$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.40$0.27$0.13