Civic Intelligence

Urban Souls Dance Company

EIN 26-1764464 • 501(c)3 • Houston, TX

Revoked

Profile

Revocation date: Dec 15, 2016

p o box 300614Houston, TX 77230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,922

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,922

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$103,180

No earlier filing loaded for comparison.

Expenses

$91,718

No earlier filing loaded for comparison.

Net Income

$11,462

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $6,922Net Assets 2013: $6,9222013

Highlighted filing

2013

Assets$6,922
Liabilities-
Net Assets$6,922
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $103,180Expenses 2013: $91,718Net Income 2013: $11,4622013

Highlighted filing

2013

Revenue$103,180
Expenses$91,718
Net Income$11,462
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,922
Liabilities
-
Net assets
$6,922
Revenue
$103,180
Expenses
$91,718
Net income
$11,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.03$0.92$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Apr 17, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1764464
Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY02640
IRS990EZ/CashSavingsAndInvestments/EOY06922
IRS990EZ/ContributionsGiftsGrantsEtc048135
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011462
IRS990EZ/FeesAndOthPymtToIndContractors022790
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/Form720Filed01
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0103180
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02640
IRS990EZ/NetAssetsOrFundBalancesBOY02640
IRS990EZ/NetAssetsOrFundBalances/EOY06922
IRS990EZ/NetAssetsOrFundBalancesEOY014102
IRS990EZ/OccupancyRentUtilitiesAndMaint012145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation46100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Bynam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn Codwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan Coleman Ferebee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Walter Hull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Harry Guy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nia Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Antonia McClammy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kyle Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cwanza Pinckney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Brandon Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Pamela Mckinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3General Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal040281
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Non-profit/social arts organization that presents dance concerts and educational outreach to children living in urban enivronments
IRS990EZ/PrintingPublicationsPostage03952
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This fiscal year was our third season as a non-profit arts organization. We presented three main dance concerts over the course of the fiscal which over 1,200 individuals attended these event. We also offered season tickets to subscribers and sold about 100 of those seats for our loyal supporters. Program expenses is our biggest expenses as an organization until we hire full-time staff then administration expenses will grow.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1This fiscal year, Urban Souls Dance Company launched Urban Kids, a youth development program that teaches character and the discipline of ballet and modern to children living in the greater Houston area. 50 youth auditioned for the program and 30 were selected to be a part of the youth company. Students meet every Saturday from 10am-12pm for training. Students performed in February and July with Urban Souls professional dancers. We also provided two community dance workshops for all ages which had a total of 225 attendees for the events.
IRS990EZ/ProgramServiceRevenue055045
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012550
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102425 Holly Hall St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077054
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brandon Wright
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138682513
IRS990EZ/TotalAssets/BOY02640
IRS990EZ/TotalAssets/EOY06922
IRS990EZ/TotalExpenses091718
IRS990EZ/TotalRevenue0103180
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.urbansouls.org
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02654
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065096
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170065096
IRS990ScheduleA/Total170/CurrentTaxYear048135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014307
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02654
IRS990ScheduleA/Total170/Total065096
IRS990ScheduleA/TotalSupport065096
IRS990ScheduleO/GeneralExplanation/Explanation0Most of our expenses is due to being a performance based organization. We produce three main stage productions a year for the Houston community. Production Expenses includes: costumes, theater rental, food, rehearsal space for dancers, ticketing fees, insurance). In addition to perforamnces, we host two main fundraisers during the fiscal year. One in January and our Gala in May. Fundraising Expenses are: venue rental, food, decor, printed materials, insurance, etc) Other administration expenses (paper, quickbooks subscription,constant contacts, ink, stationary)
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261764464
ReturnHeader/Filer/Name/BusinessNameLine10Urban Souls Dance Company
ReturnHeader/Filer/NameControl0URBA
ReturnHeader/Filer/Phone08324539420
ReturnHeader/Filer/USAddress/AddressLine10p o box 300614
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077230
ReturnHeader/Officer/DateSigned02014-04-17
ReturnHeader/Officer/Name0Walter Hull
ReturnHeader/Officer/Phone08324539420
ReturnHeader/Officer/Title0General Manager
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/Preparer/Name0Walter Hull
ReturnHeader/Preparer/Phone08324539420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-17T17:04:16Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.