Civic Intelligence

Karen Stokes Dance

990EZ • Fiscal year 2016 • EIN 23-3087477

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization Profilewww.karenstokesdance.org
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,385

Down $22,720 (-14%) from 2015

Net Assets

Down

$141,385

Down $22,720 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$91,093

Up $3,809 (+4.4%) from 2015

Expenses

Up

$113,813

Up $48,009 (+73%) from 2015

Net Income

Down

-$22,720

Down $44,200 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$141,385
Liabilities-
Net Assets$141,385
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$91,093
Expenses$113,813
Net Income-$22,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$91,093
Mission and Program Overview

Mission

Teaching, dance & choreography

Teaching dance, choreography & related arts.

Program Services

DescriptionGrantsExpenses
ANNUAL BOOT CAMP 7/18-7/30 AT UNIVERSITY OF HOUSTON, APPROX 25 PEOPLE. DEEP: SEASPACE 10/20-10/22/16 AT SILKHA HALL, APPROX 900 PEOPLE-$69,784
Discovery Series "Framing Dance" February 2-4, 2016. Zilka Hall, Houston, TX. Six performances for students, gradeS K-6 on story telling and dance. Persons benefited approximately 3,000.-$5,943
Various performances: Tree People 2/19/16 Discovery Green, approx 450 people; Theater District Day Open House 08/28/16 Zilkha Hall, approx 800 people Space Duet at UH 10/18/16, approx 200 people-$4,783
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN STOKESDirector-$4,500-$4,500
SUZANN BROESCHEDirector-$0--
JEANNE DOORNBOSDirector-$0--
ASHLEY CROUSEDirector-$0--
AGELIA PEREZ MARQUEZPresident-$0--
BUDDY STEVESDirector-$0--
ROBERTA STOKESDirector-$0--
TONNIE WALKER-BECKVice-President-$0--
ERICA OKORONKWOTreasurer-$0--
STEVE MCNAMARADirector-$0--
MICHAEL LIDNEY MOLNARISecretary-$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
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
William M Shields PC
Address
8980 Lakes at 610 Drive Suite 100, Houston, TX 77054
Preparer
Lori B Whitmire
Phone
7136649475
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BUSINESS INITIATIVES 85.”

Form 990EZ, Part I, Line 16

“GENERAL OPERATING 3999.”

Form 990EZ, Part I, Line 16

“MARKETING 14060.”

Form 990EZ, Part I, Line 16

“OFFICE 2342.”

Form 990EZ, Part I, Line 16

“Performers/teachers 49175.”

Form 990EZ, Part I, Line 16

“Photography - in kind 1000.”

Form 990EZ, Part I, Line 16

“Production/materials 1205.”

Form 990EZ, Part I, Line 16

“Travel and meetings 6359.”

Form 990EZ, Part II, Line 24

“Costumes and sets 1500. 1500.”

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANN BROESCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE DOORNBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AGELIA PEREZ MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUDDY STEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERTA STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONNIE WALKER-BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERICA OKORONKWO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL LIDNEY MOLNARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt078225
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IRS990EZ/PrintingPublicationsPostageAmt02054
IRS990EZ/ProgramServiceRevenueAmt019248
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IRS990EZ/TotalExpensesAmt0113813
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.karenstokesdance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360968
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360968
IRS990ScheduleA/TotalSupportAmt0361004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS INITIATIVES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL OPERATING 3999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 14060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 2342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMERS/TEACHERS 49175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTOGRAPHY - IN KIND 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION/MATERIALS 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL AND MEETINGS 6359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES AND SETS 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327945825
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAREN STOKES DANCE
ReturnHeader/Filer/BusinessNameControlTxt0KARE
ReturnHeader/Filer/EIN0233087477
ReturnHeader/Filer/PhoneNum08327945825
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 WEST TEMPLE STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770095238
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.200.166.212
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William M Shields PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08980 Lakes at 610 Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077054
ReturnHeader/PreparerPersonGrp/PhoneNum07136649475
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B WHITMIRE
ReturnHeader/ReturnTs02017-07-19T11:29:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,385
Liabilities
-
Net assets
$141,385
Revenue
$91,093
Expenses
$113,813
Net income
-$22,720
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