Civic Intelligence

Karen Stokes Dance

990EZ • Fiscal year 2014 • EIN 23-3087477

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

1016 West Temple StreetHouston, TX 77009-5238

(832) 794-5825

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$142,625

Up $23,730 (+20%) from 2013

Net Assets

Up

$142,625

Up $23,730 (+20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,592

Up $26,818 (+48%) from 2013

Expenses

Up

$55,518

Up $27,734 (+100%) from 2013

Net Income

Down

$27,074

Down $916 (-3.3%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$142,625
Liabilities-
Net Assets$142,625

Operations Trend

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

2014

Revenue$82,592
Expenses$55,518
Net Income$27,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$82,592
Mission and Program Overview

Mission

Teaching, dance & choreography

Teaching dance, choreography & related arts.

Program Services

DescriptionGrantsExpenses
Various performances: Salon Performances at the French Consulate June 1, 2014, approx. 100 people; Open House Theater District Day at Zilkha Hall, approx. 350 people; Dance Film & Conversation Sept 30-Oct 3, 2014, The Barn Performance, approx 320; Brazos Contemporary Festival Oct 3-4, 2014; approx 250.-$17,877
Discovery Series "Framing Dance" February 4-6, 2014. Zilka Hall, Houston, TX. Six performances for students, grade 3-6 on story telling and dance. Persons benefited approximately 3,000.-$7,006
Framing Dance In-School Residency at Garden Oaks Elementary. Two in-school residencies. One 9-week residency in Spring 2014, one 6-week residency in Fall 2014. Grades: 1-6. Total students benefited approx. 120.-$7,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN STOKESDirector-$4,500-$4,500
SUZANN BROESCHESecretary-$0--
STEVE DERRYDirector-$0--
JEANNE DOORNBOSDirector-$0--
LYNN LANEDirector-$0--
AGELIA PEREZ MARQUEZPresident-$0--
BUDDY STEVESDirector-$0--
ROBERTA STOKESDirector-$0--
TONNIE WALKER-BECKVice-President-$0--
ERICA OKORONKWOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Karen Stokes Dance
EIN
23-3087477
Phone
8327945825
Address
1016 WEST TEMPLE STREET, HOUSTON, TX 77009-5238

Signing Officer

Name
Karen Stokes
Title
Director
Phone
8327945825
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
William M Shields PC
Address
8980 Lakes at 610 Drive Suite 100, Houston, TX 77054
Preparer
Irene E Weingarten
Phone
7136649475
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Business initiatives 65. Educational initiatives - residency fee 2940. General operating 11325. Insurance 126. Marketing 1709. Office 1734. Performers/teachers 16875. Photography - in kind 1000. Production/costs 9513. Production/materials 3593. Travel and meetings 1772.

Form 990EZ, Part I, Line 20

Prior period accounting adjustment -3344.

Form 990EZ, Part II, Line 24

Costumes and sets 2500. 1500.

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm5BUDDY STEVES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS INITIATIVES 65. EDUCATIONAL INITIATIVES - RESIDENCY FEE 2940. GENERAL OPERATING 11325. INSURANCE 126. MARKETING 1709. OFFICE 1734. PERFORMERS/TEACHERS 16875. PHOTOGRAPHY - IN KIND 1000. PRODUCTION/COSTS 9513. PRODUCTION/MATERIALS 3593. TRAVEL AND MEETINGS 1772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ACCOUNTING ADJUSTMENT -3344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUMES AND SETS 2500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/PhoneNum08327945825
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ReturnHeader/ReturnTs02015-05-05T05:09:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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