Civic Intelligence

Teeth

990EZ • Fiscal year 2011 • EIN 26-3297764

Jan 01, 2011 to Dec 31, 2011 • Filed on May 25, 2012

Organization Profilewww.teethperformance.com
64 NE Farragut97211
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,892

No earlier filing loaded for comparison.

Net Assets

$31,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$111,251

No earlier filing loaded for comparison.

Expenses

$87,384

No earlier filing loaded for comparison.

Net Income

$23,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $31,892Net Assets 2011: $31,8922011

Highlighted filing

2011

Assets$31,892
Liabilities-
Net Assets$31,892
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2011: $111,251Expenses 2011: $87,384Net Income 2011: $23,8672011

Highlighted filing

2011

Revenue$111,251
Expenses$87,384
Net Income$23,867
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3297764
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0ANGELLE HERBERT
CompensationExplanation/Compensation/PersonName1PHILLIP KRAFT
CompensationExplanation/Compensation/PersonName2CARLA MANN
CompensationExplanation/Compensation/PersonName3SETH NEHIL
CompensationExplanation/Compensation/PersonName4FREDERICK ZAL
CompensationExplanation/Compensation/PersonName5PALMA CORRAL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03220
IRS990EZ/CashSavingsAndInvestments/EOY020698
IRS990EZ/ContributionsGiftsGrantsEtc033207
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023867
IRS990EZ/FeesAndOthPymtToIndContractors024070
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0111251
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY016150
IRS990EZ/NetAssetsOrFundBalances/EOY031892
IRS990EZ/NetAssetsOrFundBalancesEOY031892
IRS990EZ/OccupancyRentUtilitiesAndMaint015778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1064 NE FARRAGUT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1164 NE FARRAGUT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126522 SE 48TH AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORTLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELLE HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP KRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SETH NEHIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FREDERICK ZAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PALMA CORRAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012930
IRS990EZ/OtherAssetsTotal/EOY011194
IRS990EZ/OtherChangesInNetAssets0-8125
IRS990EZ/OtherExpensesTotal047536
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEETH IS DEDICATED TO SUSTAINING A PROFESSIONAL DANCE COMPANY IN THE PACIFIC NORTHWEST THROUGH THE SUPPORT OF ARTISTIC VIRTUOSITY AND UNIQUE VOICE IN CHOREOGRAPHY, PERFORMANCE AND EDUCATION. BASED ON THE VISION OF ITS CO-ARTISTIC DIRECTORS, ANGELLE HEBERT AND PHILLIP KRAFT, TEETH AIMS TO ENGAGE AND ENRICH AUDIENCES REGIONALLY AND BEYOND WITH AN INNOVATIVE APPROACH TO PERFORMANCE THROUGH THE INTEGRATION OF CONTEMPORARY DANCE, NEW MEDIA, ORIGINAL SOUND, COSTUMES, AND SCULPTURAL DESIGN ELEMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WON THE GRAND PRIZE IN THE JOYCE THEATRE FOUNDATION'S A.W.A.R.D SHOW COREOGRAPHIC COMPETITION. TOURED AND PRESENTED WORKS IN SEATTLE, AUSTIN, SAN FRANCISCO, SALT LAKE CITY, AND PORTLAND. VOTED BEST COREOGRAPHER BY THE WILLAMETTE WEEK. COMMISSIONED BY WHITE BIRD DANCE AND ON THE BOARDS TO CREATE NEW WORK. RECEIVED GRANTS FROM WESTAF AND OREGON CULTURAL TRUST.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086709
IRS990EZ/ProgramServiceRevenue078044
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1064 NE FARRAGUT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097211
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELLE KRAFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09712212518
IRS990EZ/TotalAssets/BOY016150
IRS990EZ/TotalAssets/EOY031892
IRS990EZ/TotalExpenses087384
IRS990EZ/TotalProgramServiceExpenses086709
IRS990EZ/TotalRevenue0111251
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014279
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123623
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090176257
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111251
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019629
IRS990ScheduleA/Total509/Total0176257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019629
IRS990ScheduleA/TotalSupportTotal/Total0176257
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISC 60 PHOTOGRAPHY 250 MARKETING 240 PRINTING & COPYING 10 AIRFARE/LODGING/TRANS 11,698 PARKING 117 MEALS/ENT 3,161 PER DIEM EXP FOR ARTISTS 140 INSURANCE 623 ARTIST FEES 20,412 FUNDRAISING EXPENSES 146 PERMITS & REGISTRATION 1,625 EDUCATION & TRAINING 632 MISC 82 CONCESSIONS EXPENSE 176 COSTUMES & DESIGNS 687 TECH DESIGN 4,155 PROPS/SHOW SUPPLIES 296 GRANT WRITER 498 POSTAGE 62 EQUIPMENT RENTAL 30 NON-INVESTMENT DEPRECIATION 2,436 TOTAL 47,536
IRS990ScheduleO/GeneralExplanation/Explanation1TO ADJUST TO 990-N BALANCE FILING. -8,825 BOOK / TAX DEPRECIATION DIFFERENCE 700
IRS990ScheduleO/GeneralExplanation/Explanation217,359 17,359 LESS ACCUMULATED DEPRECIATION 4,429 6,165 TOTAL 12,930 11,194
IRS990ScheduleO/GeneralExplanation/Explanation3TEETH IS DEDICATED TO SUSTAINING A PROFESSIONAL DANCE COMPANY IN THE PACIFIC NORTHWEST THROUGH THE SUPPORT OF ARTISTIC VIRTUOSITY AND UNIQUE VOICE IN CHOREOGRAPHY, PERFORMANCE AND EDUCATION. BASED ON THE VISION OF ITS CO-ARTISTIC DIRECTORS, ANGELLE HEBERT AND PHILLIP KRAFT, TEETH AIMS TO ENGAGE AND ENRICH AUDIENCES REGIONALLY AND BEYOND WITH AN INNOVATIVE APPROACH TO PERFORMANCE THROUGH THE INTEGRATION OF CONTEMPORARY DANCE, NEW MEDIA, ORIGINAL SOUND, COSTUMES, AND SCULPTURAL DESIGN ELEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4WON THE GRAND PRIZE IN THE JOYCE THEATRE FOUNDATION'S A.W.A.R.D SHOW COREOGRAPHIC COMPETITION. TOURED AND PRESENTED WORKS IN SEATTLE, AUSTIN, SAN FRANCISCO, SALT LAKE CITY, AND PORTLAND. VOTED BEST COREOGRAPHER BY THE WILLAMETTE WEEK. COMMISSIONED BY WHITE BIRD DANCE AND ON THE BOARDS TO CREATE NEW WORK. RECEIVED GRANTS FROM WESTAF AND OREGON CULTURAL TRUST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263297764
ReturnHeader/Filer/Name/BusinessNameLine10TEETH PERFORMANCE
ReturnHeader/Filer/NameControl0TEET
ReturnHeader/Filer/USAddress/AddressLine1064 NE FARRAGUT
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-25
ReturnHeader/Officer/Name0ANGELLE KRAFT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A & E TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 SW ALDER ST STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097205
ReturnHeader/Preparer/Name0REBECCA NOYES 32636P
ReturnHeader/Preparer/Phone05032280962
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T13:19:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,892
Liabilities
-
Net assets
$31,892
Revenue
$111,251
Expenses
$87,384
Net income
$23,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.11$0.87$0.24